|
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-03-005-113-001/125
(RUKNA KASIM KE)
|
2603005000NRG23050920220295184
|
05/09/2022
|
PARO BAI
|
2603005WL010305
|
PARO BAI
|
00048
|
BKID0006376
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4649108046
|
|
MRS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-113-001/126
(RUKNA KASIM KE)
|
2603005000NRG23050920220295185
|
05/09/2022
|
KULWINDER KAUR
|
2603005WL010305
|
KULWINDER KAUR
|
00048
|
BKID0006376
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4649108047
|
|
KULWINDER KAUR WO CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-113-001/3
(RUKNA KASIM KE)
|
2603005000NRG23050920220295193
|
05/09/2022
|
Gurdeep Singh
|
2603005WL010305
|
Gurdeep Singh
|
00048
|
BKID0006376
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4649108052
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-113-001/6
(RUKNA KASIM KE)
|
2603005000NRG23050920220295206
|
05/09/2022
|
MOHAN SINGH
|
2603005WL010305
|
MOHAN SINGH
|
00048
|
BKID0006376
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4649108049
|
|
MOHAN SINGH SO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-047-001/103
(CHAK SAIDO KE)
|
2603005000NRG23050920220295877
|
05/09/2022
|
DEV SINGH
|
2603005WL010328
|
DEV SINGH
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649108041
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-099-001/20
(MOTI WALA)
|
2603005000NRG23050920220294382
|
05/09/2022
|
Prem Kumar
|
2603005WL010283
|
Prem Kumar
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649108039
|
|
PREM KUMAR
|
ICICI BANK LTD(508534)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-099-001/20
(MOTI WALA)
|
2603005000NRG23050920220294383
|
05/09/2022
|
Punam Rani
|
2603005WL010283
|
Punam Rani
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649108038
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-119-001/1
(SHAMASUDIN CHISHTI)
|
2603005000NRG23050920220295165
|
05/09/2022
|
CHIMAN SINGH
|
2603005WL010303
|
CHIMAN SINGH
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649108044
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-119-002/114
(SHAMASUDIN CHISHTI)
|
2603005000NRG23050920220295170
|
05/09/2022
|
Nirmal Singh
|
2603005WL010303
|
Nirmal Singh
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649108043
|
|
Mr. NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-119-002/115
(SHAMASUDIN CHISHTI)
|
2603005000NRG23050920220295171
|
05/09/2022
|
NARAYAN DAS
|
2603005WL010303
|
NARAYAN DAS
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649108042
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-119-001/5
(SHAMASUDIN CHISHTI)
|
2603005000NRG23050920220295168
|
05/09/2022
|
KISHOR SINGH
|
2603005WL010303
|
KISHOR SINGH
|
00176
|
IDIB000J534
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649108051
|
|
Mr. KISHOR . SINGH
|
INDIAN BANK(607105)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-119-001/6
(SHAMASUDIN CHISHTI)
|
2603005000NRG23050920220295169
|
05/09/2022
|
JAJ SINGH
|
2603005WL010303
|
JAJ SINGH
|
00176
|
IDIB000J534
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649108045
|
|
JAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-107-001/116
(PINDI)
|
2603005000NRG23050920220295429
|
05/09/2022
|
SURJIT KAUR
|
2603005WL010316
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649108053
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-107-001/121
(PINDI)
|
2603005000NRG23050920220295430
|
05/09/2022
|
MANJIT KAUR
|
2603005WL010316
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649108048
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-107-001/58
(PINDI)
|
2603005000NRG23050920220295438
|
05/09/2022
|
ATMA SINGH
|
2603005WL010316
|
ATMA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649108050
|
|
MR ATAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-099-001/14
(MOTI WALA)
|
2603005000NRG23050920220294379
|
05/09/2022
|
Jagjit Singh
|
2603005WL010283
|
Jagjit Singh
|
00415
|
SBIN0001546
|
2538
|
2538
|
Rejected
|
12/09/2022
|
|
4649108040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-099-001/14
(MOTI WALA)
|
2603005000NRG23050920220294380
|
05/09/2022
|
Jasveer Rani
|
2603005WL010283
|
Jasveer Rani
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649108037
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36482
|
36482
|
|
|
|
|
|
|
|