|
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
|
GURU HAR SAHAI
|
PB-03-005-125-001/113
(SUTANTAR NAGAR)
|
2603005000NRG23160820220244308
|
16/08/2022
|
SURJIT SINGH
|
2603005WL008471
|
SURJIT SINGH
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119805072
|
|
ANSHU GUPTA W/O SH.DEEPAK GUPTA
|
BANK OF INDIA(508505)
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-125-001/9
(SUTANTAR NAGAR)
|
2603005000NRG23160820220244338
|
16/08/2022
|
Pooja Rani
|
2603005WL008471
|
Pooja Rani
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119805071
|
|
ANU W/O VICKY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-020-001/358
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23160820220244267
|
16/08/2022
|
Pritam Singh
|
2603005WL008463
|
Pritam Singh
|
00152
|
HDFC0001415
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119805070
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-025-001/136
(BASTI SARUP SINGH WALI)
|
2603005000NRG23160820220244273
|
16/08/2022
|
JANGIR SINGH
|
2603005WL008464
|
JANGIR SINGH
|
00168
|
ICIC0000538
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119805052
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-115-001/1
(SARIN WALA BRAR)
|
2603005000NRG23160820220244282
|
16/08/2022
|
SUNEETA RANI
|
2603005WL008467
|
SUNEETA RANI
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119805077
|
|
SUNITA RANI WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-115-001/102
(SARIN WALA BRAR)
|
2603005000NRG23160820220244283
|
16/08/2022
|
Karmjeet Kaur
|
2603005WL008467
|
Karmjeet Kaur
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119805053
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-115-001/47
(SARIN WALA BRAR)
|
2603005000NRG23160820220244290
|
16/08/2022
|
BALVEER SINGH
|
2603005WL008467
|
BALVEER SINGH
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119805076
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-115-001/8
(SARIN WALA BRAR)
|
2603005000NRG23160820220244291
|
16/08/2022
|
SHEENDO BAI
|
2603005WL008467
|
SHEENDO BAI
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119805054
|
|
SHEENDO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-125-001/37
(SUTANTAR NAGAR)
|
2603005000NRG23160820220244328
|
16/08/2022
|
Papu Ram
|
2603005WL008471
|
Papu Ram
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119805075
|
|
PAPU RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-115-001/37
(SARIN WALA BRAR)
|
2603005000NRG23160820220244287
|
16/08/2022
|
Paramjeet Kaur
|
2603005WL008467
|
Paramjeet Kaur
|
00354
|
PUNB0169600
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119805055
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-125-001/87
(SUTANTAR NAGAR)
|
2603005000NRG23160820220244337
|
16/08/2022
|
SURINDER KUMAR
|
2603005WL008471
|
SURINDER KUMAR
|
00354
|
PUNB0243800
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4119805056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-020-001/127
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23160820220244258
|
16/08/2022
|
JANGIR SINGH
|
2603005WL008463
|
JANGIR SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119805060
|
|
JANGIR SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-020-001/26
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23160820220244261
|
16/08/2022
|
HARBANS SINGH
|
2603005WL008463
|
HARBANS SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119805058
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-020-001/3
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23160820220244262
|
16/08/2022
|
NAZIR
|
2603005WL008463
|
NAZIR
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119805057
|
|
NAJIR MASIH
|
HDFC BANK LTD(607152)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-020-001/315
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23160820220244263
|
16/08/2022
|
SANTO
|
2603005WL008463
|
SANTO
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119805065
|
|
MRS SANTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-020-001/357
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23160820220244266
|
16/08/2022
|
Gurnam Singh
|
2603005WL008463
|
Gurnam Singh
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119805064
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-020-001/39
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23160820220244270
|
16/08/2022
|
JASWANT SINGH
|
2603005WL008463
|
JASWANT SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119805059
|
|
SWARANA RANI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-020-001/85
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23160820220244279
|
16/08/2022
|
SUKHO BAI
|
2603005WL008466
|
SUKHO BAI
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119805069
|
|
SUKHO BAI
|
ICICI BANK LTD(508534)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-021-001/151
(BASTI LAKHMIR PURA)
|
2603005000NRG23160820220244249
|
16/08/2022
|
Tarsem Lal
|
2603005WL008460
|
Tarsem Lal
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119805063
|
|
MR TARSEM LAL SO GOBIND LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-024-001/19
(BASTI SAHAN KE)
|
2603005000NRG23160820220244302
|
16/08/2022
|
KEHAR SINGH
|
2603005WL008469
|
KEHAR SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119805061
|
|
MR KEAHR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-024-001/40
(BASTI SAHAN KE)
|
2603005000NRG23160820220244303
|
16/08/2022
|
Balvindar Sing
|
2603005WL008469
|
Balvindar Sing
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119805062
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-024-001/97
(BASTI SAHAN KE)
|
2603005000NRG23160820220244304
|
16/08/2022
|
GURDEEP SINGH
|
2603005WL008469
|
GURDEEP SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119805066
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-081-001/132
(KHERE KE UTTAR)
|
2603005000NRG23160820220243363
|
16/08/2022
|
Maya Bibi
|
2603005WL008429
|
Maya Bibi
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119805073
|
|
MRS MAYIA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-125-001/107
(SUTANTAR NAGAR)
|
2603005000NRG23160820220244306
|
16/08/2022
|
Jogindero Bai
|
2603005WL008471
|
Jogindero Bai
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119805068
|
|
MRS JOGINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-125-001/67
(SUTANTAR NAGAR)
|
2603005000NRG23160820220244335
|
16/08/2022
|
Sandeep Singh
|
2603005WL008471
|
Sandeep Singh
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119805074
|
|
Miss. HARNEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-031-001/33
(BILLIMAR)
|
2603005000NRG23160820220244295
|
16/08/2022
|
Kashmira Bai
|
2603005WL008468
|
Kashmira Bai
|
00415
|
SBIN0001756
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119805067
|
|
KASHMIRAN BAI W/O CHIMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|