|
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-07-008-122-001/37
(JHONOWAL)
|
2607008000NRG24310820230090311
|
31/08/2023
|
RANO
|
2607008WL010272
|
RANO
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068018558
|
|
RANO WO HAIDER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GARHSHANKAR
|
PB-07-008-122-001/68
(JHONOWAL)
|
2607008000NRG24310820230090314
|
31/08/2023
|
BAKSHI RAM
|
2607008WL010272
|
BAKSHI RAM
|
00114
|
UTIB0SHSP01
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068018560
|
|
BAKHSHI RAM SO PRABHDIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
GARHSHANKAR
|
PB-07-008-119-001/114
(SATNAUR)
|
2607008000NRG24310820230090285
|
31/08/2023
|
SUKHRAJ
|
2607008WL010271
|
SUKHRAJ
|
00349
|
PSIB0000184
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068018578
|
|
SUKHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
4
|
GARHSHANKAR
|
PB-07-008-119-001/179
(SATNAUR)
|
2607008000NRG24310820230090287
|
31/08/2023
|
Faqir Chand
|
2607008WL010271
|
Faqir Chand
|
00349
|
PSIB0000184
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068018575
|
|
FAQIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
5
|
GARHSHANKAR
|
PB-07-008-119-001/199
(SATNAUR)
|
2607008000NRG24310820230090288
|
31/08/2023
|
Rajwinder Kaur
|
2607008WL010271
|
Rajwinder Kaur
|
00349
|
PSIB0000184
|
303
|
303
|
Processed
|
06/11/2023
|
|
7068018556
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
GARHSHANKAR
|
PB-07-008-119-001/205
(SATNAUR)
|
2607008000NRG24310820230090289
|
31/08/2023
|
RAM LUBHAYA
|
2607008WL010271
|
RAM LUBHAYA
|
00349
|
PSIB0000184
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068018574
|
|
RAM LUBHAYA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
GARHSHANKAR
|
PB-07-008-119-001/39
(SATNAUR)
|
2607008000NRG24310820230090293
|
31/08/2023
|
SITA RANI
|
2607008WL010271
|
SITA RANI
|
00349
|
PSIB0000184
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068018579
|
|
SEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
GARHSHANKAR
|
PB-07-008-119-001/50
(SATNAUR)
|
2607008000NRG24310820230090295
|
31/08/2023
|
AMARJIT SINGH
|
2607008WL010271
|
AMARJIT SINGH
|
00349
|
PSIB0000184
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068018555
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GARHSHANKAR
|
PB-07-008-119-001/54
(SATNAUR)
|
2607008000NRG24310820230090296
|
31/08/2023
|
KASHMIR KAUR
|
2607008WL010271
|
KASHMIR KAUR
|
00349
|
PSIB0000184
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068018557
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
GARHSHANKAR
|
PB-07-008-119-001/81
(SATNAUR)
|
2607008000NRG24310820230090298
|
31/08/2023
|
resham kaur
|
2607008WL010271
|
resham kaur
|
00349
|
PSIB0000184
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068018577
|
|
RESHAM KAUR WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
11
|
GARHSHANKAR
|
PB-07-008-122-001/10
(JHONOWAL)
|
2607008000NRG24310820230090305
|
31/08/2023
|
SOHAN SINGH
|
2607008WL010272
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068018572
|
|
SOHAN LAL S/O RAM PAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
12
|
GARHSHANKAR
|
PB-07-008-122-001/118
(JHONOWAL)
|
2607008000NRG24310820230090306
|
31/08/2023
|
suman kumar
|
2607008WL010272
|
suman kumar
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068018565
|
|
SUMAN KUMAR S/O SIKANDAR PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
GARHSHANKAR
|
PB-07-008-122-001/120
(JHONOWAL)
|
2607008000NRG24310820230090307
|
31/08/2023
|
parveen
|
2607008WL010272
|
parveen
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068018563
|
|
PARVEEN W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
GARHSHANKAR
|
PB-07-008-122-001/130
(JHONOWAL)
|
2607008000NRG24310820230090308
|
31/08/2023
|
KARNAIL SINGH
|
2607008WL010272
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068018571
|
|
KARNAIL SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
GARHSHANKAR
|
PB-07-008-122-001/14
(JHONOWAL)
|
2607008000NRG24310820230090309
|
31/08/2023
|
BHAGO
|
2607008WL010272
|
BHAGO
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068018562
|
|
BHAGO W/O GULJAR MUHAMAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
GARHSHANKAR
|
PB-07-008-122-001/38
(JHONOWAL)
|
2607008000NRG24310820230090312
|
31/08/2023
|
mohni
|
2607008WL010272
|
mohni
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068018564
|
|
MOHANI DEVI W/O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
GARHSHANKAR
|
PB-07-008-122-001/5
(JHONOWAL)
|
2607008000NRG24310820230090313
|
31/08/2023
|
USHA DEVI
|
2607008WL010272
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068018559
|
|
USHA DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GARHSHANKAR
|
PB-07-008-145-001/120
(BHILHRO)
|
2607008000NRG24310820230090302
|
31/08/2023
|
jaswinder kaur
|
2607008WL010271
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068018570
|
|
JASWINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
GARHSHANKAR
|
PB-07-008-145-001/22
(BHILHRO)
|
2607008000NRG24310820230090303
|
31/08/2023
|
MANGAL NATH
|
2607008WL010271
|
MANGAL NATH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068018568
|
|
MANGAL NATH S/O KARMA V.BILRON
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
GARHSHANKAR
|
PB-07-008-145-001/68
(BHILHRO)
|
2607008000NRG24310820230090304
|
31/08/2023
|
NEELAM DEVI
|
2607008WL010271
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068018567
|
|
NEELAM DEVI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
21
|
GARHSHANKAR
|
PB-07-008-052-001/29
(wahidpur)
|
2607008000NRG24310820230090319
|
31/08/2023
|
BALBIR KAUR
|
2607008WL010273
|
BALBIR KAUR
|
00354
|
PUNB0017800
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068018554
|
|
Mrs. BALVIR KAUR WO Mr BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GARHSHANKAR
|
PB-07-008-052-001/3
(wahidpur)
|
2607008000NRG24310820230090320
|
31/08/2023
|
MANOHAR LAL
|
2607008WL010273
|
MANOHAR LAL
|
00354
|
PUNB0017800
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068018582
|
|
MANOHAR LAL SO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GARHSHANKAR
|
PB-07-008-052-001/62
(wahidpur)
|
2607008000NRG24310820230090324
|
31/08/2023
|
KASHMIR KAUR
|
2607008WL010273
|
KASHMIR KAUR
|
00354
|
PUNB0017800
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068018573
|
|
KASHMIR KAUR W/O SH AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GARHSHANKAR
|
PB-07-008-119-001/95
(SATNAUR)
|
2607008000NRG24310820230090301
|
31/08/2023
|
RESHMA
|
2607008WL010271
|
RESHMA
|
00354
|
PUNB0017800
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068018553
|
|
RESHMA WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GARHSHANKAR
|
PB-07-008-122-001/33
(JHONOWAL)
|
2607008000NRG24310820230090310
|
31/08/2023
|
HARPREET SINGH
|
2607008WL010272
|
HARPREET SINGH
|
00354
|
PUNB0017800
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068018566
|
|
HARPREET SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GARHSHANKAR
|
PB-07-008-122-001/89
(JHONOWAL)
|
2607008000NRG24310820230090316
|
31/08/2023
|
Karmte
|
2607008WL010272
|
Karmte
|
00354
|
PUNB0017800
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068018561
|
|
KARMTE WO SHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
27
|
GARHSHANKAR
|
PB-07-008-052-001/22
(wahidpur)
|
2607008000NRG24310820230090317
|
31/08/2023
|
PIARA RAM
|
2607008WL010273
|
PIARA RAM
|
00354
|
PUNB0059210
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068018580
|
|
PIARA S/O MOTI RAMASS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GARHSHANKAR
|
PB-07-008-052-001/24
(wahidpur)
|
2607008000NRG24310820230090318
|
31/08/2023
|
VIDYA
|
2607008WL010273
|
VIDYA
|
00354
|
PUNB0059210
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068018581
|
|
VIDIA WO HUKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GARHSHANKAR
|
PB-07-008-052-001/30
(wahidpur)
|
2607008000NRG24310820230090321
|
31/08/2023
|
SUNITA
|
2607008WL010273
|
SUNITA
|
00354
|
PUNB0059210
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068018583
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
GARHSHANKAR
|
PB-07-008-052-001/33
(wahidpur)
|
2607008000NRG24310820230090323
|
31/08/2023
|
kulwinder Kaur
|
2607008WL010273
|
kulwinder Kaur
|
00354
|
PUNB0059210
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068018584
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
GARHSHANKAR
|
PB-07-008-119-001/16
(SATNAUR)
|
2607008000NRG24310820230090286
|
31/08/2023
|
SUKHWINDER KAUR
|
2607008WL010271
|
SUKHWINDER KAUR
|
00354
|
PUNB0059210
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068018585
|
|
SUKHWINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GARHSHANKAR
|
PB-07-008-119-001/32
(SATNAUR)
|
2607008000NRG24310820230090292
|
31/08/2023
|
NEELAM
|
2607008WL010271
|
NEELAM
|
00354
|
PUNB0059210
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068018569
|
|
NEELAM & SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GARHSHANKAR
|
PB-07-008-119-001/46
(SATNAUR)
|
2607008000NRG24310820230090294
|
31/08/2023
|
MANJIT KAUR
|
2607008WL010271
|
MANJIT KAUR
|
00354
|
PUNB0059210
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068018550
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GARHSHANKAR
|
PB-07-008-119-001/61
(SATNAUR)
|
2607008000NRG24310820230090297
|
31/08/2023
|
RESHAM KAUR
|
2607008WL010271
|
RESHAM KAUR
|
00354
|
PUNB0059210
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068018552
|
|
RESHAM KAUR WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GARHSHANKAR
|
PB-07-008-119-001/84
(SATNAUR)
|
2607008000NRG24310820230090299
|
31/08/2023
|
Jasvir Kaur
|
2607008WL010271
|
Jasvir Kaur
|
00354
|
PUNB0059210
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068018551
|
|
JASBIR KAUR W/O RAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GARHSHANKAR
|
PB-07-008-119-001/94
(SATNAUR)
|
2607008000NRG24310820230090300
|
31/08/2023
|
JASWINDE KAUR
|
2607008WL010271
|
JASWINDE KAUR
|
00354
|
PUNB0059210
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068018576
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103929
|
103929
|
|
|
|
|
|
|
|