|
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-03-005-096-001/338
(MOHAN KE UTTAR)
|
2603005000NRG23201020220423339
|
20/10/2022
|
Shindo bibi
|
2603005WL014843
|
Shindo bibi
|
00032
|
UTIB0002364
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996778898
|
|
CHHINDO BIBI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-021-001/151
(BASTI LAKHMIR PURA)
|
2603005000NRG23201020220422768
|
20/10/2022
|
Manjeet Kaur
|
2603005WL014822
|
Manjeet Kaur
|
00152
|
HDFC0001415
|
1920
|
1920
|
Processed
|
29/10/2022
|
|
5996778882
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-021-001/155
(BASTI LAKHMIR PURA)
|
2603005000NRG23201020220422769
|
20/10/2022
|
RESHMA RANI
|
2603005WL014822
|
RESHMA RANI
|
00152
|
HDFC0001415
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996778883
|
|
RESHMA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-046-001/27
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422784
|
20/10/2022
|
GURPREET SINGH
|
2603005WL014825
|
GURPREET SINGH
|
00152
|
HDFC0001423
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996778889
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-036-001/25
(BULLA RAI UTTAR)
|
2603005000NRG23201020220422774
|
20/10/2022
|
JARNAIL SINGH
|
2603005WL014824
|
JARNAIL SINGH
|
00152
|
HDFC0003132
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996778881
|
|
DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-021-001/112
(BASTI LAKHMIR PURA)
|
2603005000NRG23201020220422767
|
20/10/2022
|
SIMARJIT KAUR
|
2603005WL014822
|
SIMARJIT KAUR
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
29/10/2022
|
|
5996778875
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-058-001/41
(DULLE KE NATHU WALA)
|
2603005000NRG23201020220422759
|
20/10/2022
|
Darshan Singh
|
2603005WL014821
|
Darshan Singh
|
00168
|
ICIC0000538
|
50
|
50
|
Processed
|
29/10/2022
|
|
5996778876
|
|
DARSHAN SINGH S/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-096-001/298
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422450
|
20/10/2022
|
DARSHANA RANI
|
2603005WL014793
|
DARSHANA RANI
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996778873
|
|
MRS DARSHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-096-001/62
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422457
|
20/10/2022
|
Raj Bai
|
2603005WL014793
|
Raj Bai
|
00168
|
ICIC0000538
|
50
|
50
|
Processed
|
29/10/2022
|
|
5996778872
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-096-001/68
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422459
|
20/10/2022
|
Shindo Bai
|
2603005WL014793
|
Shindo Bai
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996778871
|
|
MRS CHHINDO BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-098-001/25
(MOTHAN WALA)
|
2603005000NRG23201020220422526
|
20/10/2022
|
JAGROOP SINGH
|
2603005WL014799
|
JAGROOP SINGH
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
5996778874
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-096-001/307
(MOHAN KE UTTAR)
|
2603005000NRG23201020220422452
|
20/10/2022
|
SHINDER KAUR
|
2603005WL014793
|
SHINDER KAUR
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996778878
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-150-001/132
(CHANGA KALAN)
|
2603005000NRG23201020220423340
|
20/10/2022
|
PARAMJIT KAUR
|
2603005WL014843
|
PARAMJIT KAUR
|
00349
|
PSIB0000657
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996778896
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-150-001/72
(CHANGA KALAN)
|
2603005000NRG23201020220423346
|
20/10/2022
|
BALWINDER SINGH
|
2603005WL014843
|
BALWINDER SINGH
|
00349
|
PSIB0000657
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996778897
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-098-001/81
(MOTHAN WALA)
|
2603005000NRG23201020220422533
|
20/10/2022
|
KASHMIR SINGH
|
2603005WL014799
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
29/10/2022
|
|
5996778884
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-098-001/89
(MOTHAN WALA)
|
2603005000NRG23201020220422534
|
20/10/2022
|
KALA SINGH
|
2603005WL014799
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
29/10/2022
|
|
5996778887
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-113-001/70
(RUKNA KASIM KE)
|
2603005000NRG23201020220422501
|
20/10/2022
|
Jito Bai
|
2603005WL014797
|
Jito Bai
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996778886
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-137-001/140
(MEGHA RAI HITHAR)
|
2603005000NRG23201020220422547
|
20/10/2022
|
Jiwa
|
2603005WL014800
|
Jiwa
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996778885
|
|
JIWAN BIBI W/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8108
|
8108
|
|
|
|
|
|
|
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-034-001/120
(BOOR WALA)
|
2603005000NRG23201020220422461
|
20/10/2022
|
RAM CHAND
|
2603005WL014794
|
RAM CHAND
|
00354
|
PUNB0023900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996778877
|
|
RAM CHAND S/O RAJ BAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-098-001/32
(MOTHAN WALA)
|
2603005000NRG23201020220422527
|
20/10/2022
|
AMAR SINGH
|
2603005WL014799
|
AMAR SINGH
|
00354
|
PUNB0236100
|
1650
|
1650
|
Processed
|
29/10/2022
|
|
5996778894
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-046-001/12
(CHAK RAKH AMIR)
|
2603005000NRG23201020220422777
|
20/10/2022
|
BALVIR SINGH
|
2603005WL014825
|
BALVIR SINGH
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996778879
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-020-001/148
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23201020220422536
|
20/10/2022
|
HARBANS SINGH
|
2603005WL014800
|
HARBANS SINGH
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996778891
|
|
MR HARIBANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-020-001/188
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23201020220422862
|
20/10/2022
|
MAHINDER SINGH
|
2603005WL014830
|
MAHINDER SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996778893
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-020-001/24
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23201020220422537
|
20/10/2022
|
HARBANS SINGH
|
2603005WL014800
|
HARBANS SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996778892
|
|
HARBANS S SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-020-001/345
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23201020220422538
|
20/10/2022
|
DHOLA SINGH
|
2603005WL014800
|
DHOLA SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996778895
|
|
DHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-058-001/41
(DULLE KE NATHU WALA)
|
2603005000NRG23201020220422760
|
20/10/2022
|
SHINDO BAI
|
2603005WL014821
|
SHINDO BAI
|
00415
|
SBIN0001546
|
50
|
50
|
Processed
|
29/10/2022
|
|
5996778888
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-150-001/137
(CHANGA KALAN)
|
2603005000NRG23201020220423341
|
20/10/2022
|
PAIRO BIBI
|
2603005WL014843
|
PAIRO BIBI
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996778890
|
|
MRS PAIRO BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14996
|
14996
|
|
|
|
|
|
|
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-058-001/241
(DULLE KE NATHU WALA)
|
2603005000NRG23201020220422755
|
20/10/2022
|
JOGINDER SINGH
|
2603005WL014821
|
JOGINDER SINGH
|
00415
|
SBIN0001756
|
50
|
50
|
Processed
|
29/10/2022
|
|
5996778880
|
|
Joginder Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|