|
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-03-005-033-001/25
(BOHRIAN)
|
2603005000NRG25080520240025797
|
08/05/2024
|
PRITTO
|
2603005WL001032
|
PRITTO
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973439714
|
|
MRS PREETO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-033-001/3
(BOHRIAN)
|
2603005000NRG25080520240025798
|
08/05/2024
|
Chido Bibi
|
2603005WL001032
|
Chido Bibi
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973439707
|
|
CHIDO BIBI
|
ICICI BANK LTD(508534)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-033-001/34
(BOHRIAN)
|
2603005000NRG25080520240025799
|
08/05/2024
|
SANTOSH RANI
|
2603005WL001032
|
SANTOSH RANI
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973439708
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-033-001/38
(BOHRIAN)
|
2603005000NRG25080520240025801
|
08/05/2024
|
PRITO
|
2603005WL001032
|
PRITO
|
00168
|
ICIC0000538
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973439710
|
|
MRS PREETO BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-033-001/42
(BOHRIAN)
|
2603005000NRG25080520240025803
|
08/05/2024
|
PARAMJEET KAUR
|
2603005WL001032
|
PARAMJEET KAUR
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973439713
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-033-001/6
(BOHRIAN)
|
2603005000NRG25080520240025805
|
08/05/2024
|
SOMA RANI
|
2603005WL001032
|
SOMA RANI
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973439709
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-033-001/200
(BOHRIAN)
|
2603005000NRG25080520240025792
|
08/05/2024
|
Saranjit Kaur
|
2603005WL001032
|
Saranjit Kaur
|
00176
|
IDIB000G660
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973439695
|
|
Mrs. Sharnjeet Kaur
|
INDIAN BANK(607105)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-033-001/233
(BOHRIAN)
|
2603005000NRG25080520240025794
|
08/05/2024
|
RAJ RANI
|
2603005WL001032
|
RAJ RANI
|
00176
|
IDIB000G660
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973439696
|
|
Mrs. Raj Rani
|
INDIAN BANK(607105)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-033-001/234
(BOHRIAN)
|
2603005000NRG25080520240025795
|
08/05/2024
|
GURDEEP KAUR
|
2603005WL001032
|
GURDEEP KAUR
|
00176
|
IDIB000G660
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973439694
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-033-001/167
(BOHRIAN)
|
2603005000NRG25080520240025784
|
08/05/2024
|
Kailash Rani
|
2603005WL001032
|
Kailash Rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973439711
|
|
MS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-033-001/100
(BOHRIAN)
|
2603005000NRG25080520240025776
|
08/05/2024
|
RESHMA
|
2603005WL001032
|
RESHMA
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973439701
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-033-001/103
(BOHRIAN)
|
2603005000NRG25080520240025777
|
08/05/2024
|
AMARJIT KAUR
|
2603005WL001032
|
AMARJIT KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973439703
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-033-001/11
(BOHRIAN)
|
2603005000NRG25080520240025778
|
08/05/2024
|
PARMJEET KAUR
|
2603005WL001032
|
PARMJEET KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973439686
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-033-001/114
(BOHRIAN)
|
2603005000NRG25080520240025779
|
08/05/2024
|
PREETO
|
2603005WL001032
|
PREETO
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973439687
|
|
MRS PREETO BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-033-001/116
(BOHRIAN)
|
2603005000NRG25080520240025780
|
08/05/2024
|
PARKASH KAUR
|
2603005WL001032
|
PARKASH KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973439712
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-033-001/125
(BOHRIAN)
|
2603005000NRG25080520240025782
|
08/05/2024
|
NEELAM KAUR
|
2603005WL001032
|
NEELAM KAUR
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973439692
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-033-001/175
(BOHRIAN)
|
2603005000NRG25080520240025785
|
08/05/2024
|
Joginder Kaur
|
2603005WL001032
|
Joginder Kaur
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973439691
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-033-001/176
(BOHRIAN)
|
2603005000NRG25080520240025786
|
08/05/2024
|
Pinki
|
2603005WL001032
|
Pinki
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973439690
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-033-001/182
(BOHRIAN)
|
2603005000NRG25080520240025787
|
08/05/2024
|
Bagicha Singh
|
2603005WL001032
|
Bagicha Singh
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973439699
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-033-001/182
(BOHRIAN)
|
2603005000NRG25080520240025788
|
08/05/2024
|
Sunita Rani
|
2603005WL001032
|
Sunita Rani
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973439700
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-033-001/187
(BOHRIAN)
|
2603005000NRG25080520240025789
|
08/05/2024
|
Seema Rani
|
2603005WL001032
|
Seema Rani
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973439689
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-033-001/196
(BOHRIAN)
|
2603005000NRG25080520240025790
|
08/05/2024
|
Harpreet Kaur
|
2603005WL001032
|
Harpreet Kaur
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973439693
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-033-001/2
(BOHRIAN)
|
2603005000NRG25080520240025791
|
08/05/2024
|
VEERU
|
2603005WL001032
|
VEERU
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973439705
|
|
VEERU
|
ICICI BANK LTD(508534)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-033-001/227
(BOHRIAN)
|
2603005000NRG25080520240025793
|
08/05/2024
|
RANI KAUR
|
2603005WL001032
|
RANI KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973439698
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-033-001/246
(BOHRIAN)
|
2603005000NRG25080520240025796
|
08/05/2024
|
MAMTA RANI
|
2603005WL001032
|
MAMTA RANI
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973439684
|
|
MISS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-033-001/35
(BOHRIAN)
|
2603005000NRG25080520240025800
|
08/05/2024
|
Manjeet Singh
|
2603005WL001032
|
Manjeet Singh
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973439688
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-033-001/40
(BOHRIAN)
|
2603005000NRG25080520240025802
|
08/05/2024
|
SWARNA
|
2603005WL001032
|
SWARNA
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973439685
|
|
MS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-033-001/47
(BOHRIAN)
|
2603005000NRG25080520240025804
|
08/05/2024
|
SHINDO
|
2603005WL001032
|
SHINDO
|
00415
|
SBIN0001546
|
1932
|
1932
|
Rejected
|
11/05/2024
|
|
3973439706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-033-001/96
(BOHRIAN)
|
2603005000NRG25080520240025806
|
08/05/2024
|
SHANO BIBI
|
2603005WL001032
|
SHANO BIBI
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973439702
|
|
MRS SHANO BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33166
|
33166
|
|
|
|
|
|
|
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-033-001/117
(BOHRIAN)
|
2603005000NRG25080520240025781
|
08/05/2024
|
DEEPO BIBI
|
2603005WL001032
|
DEEPO BIBI
|
00415
|
SBIN0050743
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973439697
|
|
MRS DEEPO BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-033-001/154
(BOHRIAN)
|
2603005000NRG25080520240025783
|
08/05/2024
|
Jamna Bai
|
2603005WL001032
|
Jamna Bai
|
00415
|
SBIN0050743
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973439704
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54096
|
54096
|
|
|
|
|
|
|
|