|
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
|
GARHSHANKAR
|
PB-07-008-158-001/40
(Kokowal Gujjran)
|
2607008000NRG24160120240154333
|
16/01/2024
|
Balwinder Kataria
|
2607008WL017129
|
Balwinder Kataria
|
00048
|
BKID0006313
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789654
|
|
BALWINDER KATARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GARHSHANKAR
|
PB-07-008-019-001/10
(hebbowal)
|
2607008000NRG24160120240154317
|
16/01/2024
|
Paramjit
|
2607008WL017128
|
Paramjit
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348789667
|
|
PARAMJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GARHSHANKAR
|
PB-07-008-019-001/40
(hebbowal)
|
2607008000NRG24160120240154318
|
16/01/2024
|
KANTA
|
2607008WL017128
|
KANTA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348789651
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GARHSHANKAR
|
PB-07-008-019-001/76
(hebbowal)
|
2607008000NRG24160120240154319
|
16/01/2024
|
Resham Devi
|
2607008WL017128
|
Resham Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348789656
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GARHSHANKAR
|
PB-07-008-044-001/26
(sekhowal)
|
2607008000NRG24160120240154320
|
16/01/2024
|
UJAGAR SINGH
|
2607008WL017128
|
UJAGAR SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348789657
|
|
UJAGAR SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
GARHSHANKAR
|
PB-07-008-044-001/27
(sekhowal)
|
2607008000NRG24160120240154321
|
16/01/2024
|
GURDEV
|
2607008WL017128
|
GURDEV
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348789658
|
|
GURDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GARHSHANKAR
|
PB-07-008-046-001/108
(tibba-1)
|
2607008000NRG24160120240154322
|
16/01/2024
|
mohani
|
2607008WL017128
|
mohani
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348789655
|
|
MOHNI W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
GARHSHANKAR
|
PB-07-008-046-001/13
(tibba-1)
|
2607008000NRG24160120240154323
|
16/01/2024
|
DARSHANA
|
2607008WL017128
|
DARSHANA
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348789653
|
|
DARSHANA W/O RAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
GARHSHANKAR
|
PB-07-008-109-001/127
(RAMPUR BILLRON)
|
2607008000NRG24160120240154267
|
16/01/2024
|
Jatinder Singh
|
2607008WL017122
|
Jatinder Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348789671
|
|
JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
GARHSHANKAR
|
PB-07-008-109-001/18
(RAMPUR BILLRON)
|
2607008000NRG24160120240154268
|
16/01/2024
|
MOHAN SINGH
|
2607008WL017122
|
MOHAN SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348789674
|
|
MOHAN SINGH S/O KARAM CHAND V. RAMPUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
GARHSHANKAR
|
PB-07-008-109-001/29
(RAMPUR BILLRON)
|
2607008000NRG24160120240154269
|
16/01/2024
|
Balbir Singh
|
2607008WL017122
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348789672
|
|
BALBIR SINGH S/O LACHMAN SINGH V. RAMPUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
GARHSHANKAR
|
PB-07-008-145-001/100
(BHILHRO)
|
2607008000NRG24160120240154270
|
16/01/2024
|
jaswinder kaur
|
2607008WL017122
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348789663
|
|
JASWINDER KAUR W/O SHINGARA RAM V. BILRO
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
GARHSHANKAR
|
PB-07-008-145-001/101
(BHILHRO)
|
2607008000NRG24160120240154271
|
16/01/2024
|
Surjit Kaur
|
2607008WL017122
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348789665
|
|
SURJIT KAUR W/O BALVIR SINGH V.BILRON
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
GARHSHANKAR
|
PB-07-008-145-001/104
(BHILHRO)
|
2607008000NRG24160120240154272
|
16/01/2024
|
Paramjit
|
2607008WL017122
|
Paramjit
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348789670
|
|
PARMJIT W/O MADAN LAL V. BILRON
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
GARHSHANKAR
|
PB-07-008-145-001/120
(BHILHRO)
|
2607008000NRG24160120240154274
|
16/01/2024
|
jaswinder kaur
|
2607008WL017122
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348789669
|
|
JASWINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
GARHSHANKAR
|
PB-07-008-145-001/135
(BHILHRO)
|
2607008000NRG24160120240154275
|
16/01/2024
|
Parmla Devi
|
2607008WL017122
|
Parmla Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348789673
|
|
PARMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GARHSHANKAR
|
PB-07-008-145-001/146
(BHILHRO)
|
2607008000NRG24160120240154276
|
16/01/2024
|
ANJU BALA
|
2607008WL017122
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348789666
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GARHSHANKAR
|
PB-07-008-145-001/160
(BHILHRO)
|
2607008000NRG24160120240154277
|
16/01/2024
|
Rajveena Rani
|
2607008WL017122
|
Rajveena Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348789664
|
|
RAJVEENA RANI WO GURBAKSH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
GARHSHANKAR
|
PB-07-008-145-001/55
(BHILHRO)
|
2607008000NRG24160120240154278
|
16/01/2024
|
GIYAN KAUR
|
2607008WL017122
|
GIYAN KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2348789659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
GARHSHANKAR
|
PB-07-008-155-001/22
(Adarsh Nagar)
|
2607008000NRG24160120240154326
|
16/01/2024
|
KAMLA DEVI
|
2607008WL017128
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348789660
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GARHSHANKAR
|
PB-07-008-155-001/30
(Adarsh Nagar)
|
2607008000NRG24160120240154327
|
16/01/2024
|
parmjit kaur
|
2607008WL017128
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348789661
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GARHSHANKAR
|
PB-07-008-155-001/5
(Adarsh Nagar)
|
2607008000NRG24160120240154329
|
16/01/2024
|
SHINDO DEVI
|
2607008WL017128
|
SHINDO DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348789650
|
|
CHINDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GARHSHANKAR
|
PB-07-008-158-001/18
(Kokowal Gujjran)
|
2607008000NRG24160120240154331
|
16/01/2024
|
Durgi Devi
|
2607008WL017129
|
Durgi Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789668
|
|
DURGI W/O JIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GARHSHANKAR
|
PB-07-008-158-001/20
(Kokowal Gujjran)
|
2607008000NRG24160120240154332
|
16/01/2024
|
Bimla Devi
|
2607008WL017129
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789662
|
|
BIMLA DEVI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
25
|
GARHSHANKAR
|
PB-07-008-145-001/11
(BHILHRO)
|
2607008000NRG24160120240154273
|
16/01/2024
|
RAJ RANI
|
2607008WL017122
|
RAJ RANI
|
00354
|
PUNB0017800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348789646
|
|
RANI W/O KASHMIRI LAL V. BILRON
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
26
|
GARHSHANKAR
|
PB-07-008-046-001/9
(tibba-1)
|
2607008000NRG24160120240154324
|
16/01/2024
|
SATEYA DEVI
|
2607008WL017128
|
SATEYA DEVI
|
00354
|
PUNB0294500
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348789649
|
|
DSSO/ SATYA W/O SHANKER DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GARHSHANKAR
|
PB-07-008-155-001/15
(Adarsh Nagar)
|
2607008000NRG24160120240154325
|
16/01/2024
|
ASHA DEVI
|
2607008WL017128
|
ASHA DEVI
|
00354
|
PUNB0294500
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348789647
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GARHSHANKAR
|
PB-07-008-155-001/31
(Adarsh Nagar)
|
2607008000NRG24160120240154328
|
16/01/2024
|
Asha Devi
|
2607008WL017128
|
Asha Devi
|
00354
|
PUNB0294500
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348789648
|
|
ASHA DEVI W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GARHSHANKAR
|
PB-07-008-155-001/6
(Adarsh Nagar)
|
2607008000NRG24160120240154330
|
16/01/2024
|
SOHAN LAL
|
2607008WL017128
|
SOHAN LAL
|
00354
|
PUNB0294500
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348789652
|
|
SOHAN LAL S/O MANSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88779
|
88779
|
|
|
|
|
|
|
|