|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHALL KHURD
|
PB-03-004-104-001/135
(RUKAN SHAH WALA)
|
2603004000NRG24090420240933249
|
21/04/2024
|
Arpanpreet singh
|
2603004WL029640
|
Arpanpreet singh
|
00032
|
UTIB0002098
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397254322
|
|
MR ARPANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
GHALL KHURD
|
PB-03-004-013-001/1
(BAJE WALA)
|
2603004000NRG24070320240874130
|
21/04/2024
|
Gurmeet Singh
|
2603004WL027556
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397254303
|
|
GURMIT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
GHALL KHURD
|
PB-03-004-023-001/554
(BAZIDPUR)
|
2603004000NRG24070320240874131
|
21/04/2024
|
Komal
|
2603004WL027556
|
Komal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397254302
|
|
MRS KOMAL KOMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHALL KHURD
|
PB-03-004-056-001/146
(KAKU WALA)
|
2603004000NRG24090420240933225
|
21/04/2024
|
Simran Kaur
|
2603004WL029639
|
Simran Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397254319
|
|
SIMRAN KAUR W/O HARBANS SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
5
|
GHALL KHURD
|
PB-03-004-056-001/148
(KAKU WALA)
|
2603004000NRG24090420240933226
|
21/04/2024
|
Sonia
|
2603004WL029639
|
Sonia
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397254298
|
|
SONIA WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHALL KHURD
|
PB-03-004-077-001/43
(MALWAL JADID)
|
2603004000NRG24090420240933228
|
21/04/2024
|
Hira Singh
|
2603004WL029639
|
Hira Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397254324
|
|
HIRA SINGH S/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
GHALL KHURD
|
PB-03-004-078-001/439
(MALWAL KADIM)
|
2603004000NRG24090420240933229
|
21/04/2024
|
Baljit kaur
|
2603004WL029639
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397254314
|
|
BALLJIT KAUR WO MALUK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
GHALL KHURD
|
PB-03-004-078-001/440
(MALWAL KADIM)
|
2603004000NRG24090420240933230
|
21/04/2024
|
Sham Kaur
|
2603004WL029639
|
Sham Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397254309
|
|
SHAM KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
GHALL KHURD
|
PB-03-004-078-001/441
(MALWAL KADIM)
|
2603004000NRG24070320240874134
|
21/04/2024
|
Baljeet kaur
|
2603004WL027556
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397254305
|
|
BALJEET KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
GHALL KHURD
|
PB-03-004-104-001/114
(RUKAN SHAH WALA)
|
2603004000NRG24090420240933248
|
21/04/2024
|
Kulwant Singh
|
2603004WL029640
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397254318
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHALL KHURD
|
PB-03-004-135-001/106
(Basti Khalil wali)
|
2603004000NRG24090420240933232
|
21/04/2024
|
Parveen Kaur
|
2603004WL029639
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254315
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
GHALL KHURD
|
PB-03-004-135-001/115
(Basti Khalil wali)
|
2603004000NRG24090420240933234
|
21/04/2024
|
Gurmeet Kaur
|
2603004WL029639
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397254308
|
|
GURMEET KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
GHALL KHURD
|
PB-03-004-135-001/139
(Basti Khalil wali)
|
2603004000NRG24090420240933235
|
21/04/2024
|
jyoti
|
2603004WL029639
|
jyoti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397254313
|
|
JYOTI JASVIR
|
HDFC BANK LTD(607152)
|
|
14
|
GHALL KHURD
|
PB-03-004-135-001/142
(Basti Khalil wali)
|
2603004000NRG24090420240933236
|
21/04/2024
|
narinder kaur
|
2603004WL029639
|
narinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254328
|
|
NARINDER KAUR W/O JAGBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
GHALL KHURD
|
PB-03-004-135-001/168
(Basti Khalil wali)
|
2603004000NRG24090420240933237
|
21/04/2024
|
Simran Kaur
|
2603004WL029639
|
Simran Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397254312
|
|
SIMRAN KAUR W/O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
GHALL KHURD
|
PB-03-004-135-001/184
(Basti Khalil wali)
|
2603004000NRG24070320240874135
|
21/04/2024
|
Amarjeet Kaur
|
2603004WL027556
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397254320
|
|
AMARJEET KAUR W/O SUKHRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
GHALL KHURD
|
PB-03-004-135-001/237
(Basti Khalil wali)
|
2603004000NRG24090420240933240
|
21/04/2024
|
Bhajan Kaur
|
2603004WL029639
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397254317
|
|
BHAJAN KAUR DO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHALL KHURD
|
PB-03-004-135-001/246
(Basti Khalil wali)
|
2603004000NRG24070320240874136
|
21/04/2024
|
Jyoti
|
2603004WL027556
|
Jyoti
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397254323
|
|
JOTI CO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
GHALL KHURD
|
PB-03-004-135-001/251
(Basti Khalil wali)
|
2603004000NRG24070320240874137
|
21/04/2024
|
Balvir Kaur
|
2603004WL027556
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397254307
|
|
BALVIR KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
GHALL KHURD
|
PB-03-004-135-001/313
(Basti Khalil wali)
|
2603004000NRG24070320240874138
|
21/04/2024
|
Swaran Kaur
|
2603004WL027556
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397254310
|
|
SWARN KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
GHALL KHURD
|
PB-03-004-135-001/333
(Basti Khalil wali)
|
2603004000NRG24090420240933242
|
21/04/2024
|
Manjit Kaur
|
2603004WL029639
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397254306
|
|
MANJEET KAUR D/O SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHALL KHURD
|
PB-03-004-135-001/35
(Basti Khalil wali)
|
2603004000NRG24090420240933243
|
21/04/2024
|
ranjit kaur
|
2603004WL029639
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397254321
|
|
RANJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GHALL KHURD
|
PB-03-004-135-001/43
(Basti Khalil wali)
|
2603004000NRG24090420240933244
|
21/04/2024
|
Manpreet Kaur
|
2603004WL029639
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397254316
|
|
MANPREET KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GHALL KHURD
|
PB-03-004-135-001/77
(Basti Khalil wali)
|
2603004000NRG24090420240933245
|
21/04/2024
|
Harjit Kaur
|
2603004WL029639
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397254311
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
GHALL KHURD
|
PB-03-004-135-001/84
(Basti Khalil wali)
|
2603004000NRG24090420240933246
|
21/04/2024
|
Amandeep Kaur
|
2603004WL029639
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397254304
|
|
AMANDEEP KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
26
|
GHALL KHURD
|
PB-03-004-017-001/65
(BASTI FAQIR SINGH)
|
2603004000NRG24090420240933223
|
21/04/2024
|
Simarjeet Kaur
|
2603004WL029639
|
Simarjeet Kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397254297
|
|
SIMRJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
GHALL KHURD
|
PB-03-004-017-001/68
(BASTI FAQIR SINGH)
|
2603004000NRG24090420240933224
|
21/04/2024
|
Jaspal Kaur
|
2603004WL029639
|
Jaspal Kaur
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254299
|
|
JASPAL KAUR DO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHALL KHURD
|
PB-03-004-056-001/22
(KAKU WALA)
|
2603004000NRG24090420240933227
|
21/04/2024
|
Parkash Kaur
|
2603004WL029639
|
Parkash Kaur
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397254300
|
|
PARKASH KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHALL KHURD
|
PB-03-004-104-001/11
(RUKAN SHAH WALA)
|
2603004000NRG24090420240933247
|
21/04/2024
|
Sohan
|
2603004WL029640
|
Sohan
|
00354
|
PUNB0106500
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397254330
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHALL KHURD
|
PB-03-004-129-001/2
(WALOOR)
|
2603004000NRG24090420240933231
|
21/04/2024
|
Veer
|
2603004WL029639
|
Veer
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397254329
|
|
VEER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
31
|
GHALL KHURD
|
PB-03-004-135-001/11
(Basti Khalil wali)
|
2603004000NRG24090420240933233
|
21/04/2024
|
Jasvir Kaur
|
2603004WL029639
|
Jasvir Kaur
|
00354
|
PUNB0144410
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397254326
|
|
JASVIR KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHALL KHURD
|
PB-03-004-135-001/214
(Basti Khalil wali)
|
2603004000NRG24090420240933238
|
21/04/2024
|
Karan
|
2603004WL029639
|
Karan
|
00354
|
PUNB0144410
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397254325
|
|
KARAN S/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
GHALL KHURD
|
PB-03-004-135-001/236
(Basti Khalil wali)
|
2603004000NRG24090420240933239
|
21/04/2024
|
Saviti
|
2603004WL029639
|
Saviti
|
00354
|
PUNB0144410
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397254327
|
|
SWEETIWO GOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHALL KHURD
|
PB-03-004-135-001/332
(Basti Khalil wali)
|
2603004000NRG24090420240933241
|
21/04/2024
|
Ramandeep Kaur
|
2603004WL029639
|
Ramandeep Kaur
|
00354
|
PUNB0144410
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397254301
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67569
|
67569
|
|
|
|
|
|
|
|