|
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
|
GHALL KHURD
|
PB-03-004-033-001/39
(CHUGATTE WALA)
|
2603004000NRG25140520240029756
|
14/05/2024
|
Chindo
|
2603004WL001221
|
Chindo
|
00176
|
IDIB000F519
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4123066038
|
|
SHINDER ANGERAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
GHALL KHURD
|
PB-03-004-033-001/101
(CHUGATTE WALA)
|
2603004000NRG25140520240029744
|
14/05/2024
|
Binder
|
2603004WL001221
|
Binder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
18/05/2024
|
|
4123066050
|
|
BINDER W/O JASSA
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
GHALL KHURD
|
PB-03-004-033-001/13
(CHUGATTE WALA)
|
2603004000NRG25140520240029745
|
14/05/2024
|
Shinda
|
2603004WL001221
|
Shinda
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4123066057
|
|
CHINDA S/O DILAWAR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
GHALL KHURD
|
PB-03-004-033-001/168
(CHUGATTE WALA)
|
2603004000NRG25140520240029746
|
14/05/2024
|
Jyoti
|
2603004WL001221
|
Jyoti
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4123066054
|
|
JYOTI W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
GHALL KHURD
|
PB-03-004-033-001/173
(CHUGATTE WALA)
|
2603004000NRG25140520240029747
|
14/05/2024
|
Moti
|
2603004WL001221
|
Moti
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
18/05/2024
|
|
4123066047
|
|
MOTI SO LUDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHALL KHURD
|
PB-03-004-033-001/188
(CHUGATTE WALA)
|
2603004000NRG25140520240029748
|
14/05/2024
|
Kashmir singh
|
2603004WL001221
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4123066042
|
|
KASHMIR SINGH SO DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
GHALL KHURD
|
PB-03-004-033-001/192
(CHUGATTE WALA)
|
2603004000NRG25140520240029749
|
14/05/2024
|
Bohra
|
2603004WL001221
|
Bohra
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4123066046
|
|
BOHRA & DSSO FZR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
GHALL KHURD
|
PB-03-004-033-001/215
(CHUGATTE WALA)
|
2603004000NRG25140520240029751
|
14/05/2024
|
Jyoti Kaur
|
2603004WL001221
|
Jyoti Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4123066041
|
|
JYOTI KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
GHALL KHURD
|
PB-03-004-033-001/23
(CHUGATTE WALA)
|
2603004000NRG25140520240029752
|
14/05/2024
|
Pallo
|
2603004WL001221
|
Pallo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4123066053
|
|
PALO W/O PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
GHALL KHURD
|
PB-03-004-033-001/26
(CHUGATTE WALA)
|
2603004000NRG25140520240029753
|
14/05/2024
|
Veero
|
2603004WL001221
|
Veero
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4123066056
|
|
VEERO & DSSO FZR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
GHALL KHURD
|
PB-03-004-033-001/27
(CHUGATTE WALA)
|
2603004000NRG25140520240029754
|
14/05/2024
|
Gurmeet Kaur
|
2603004WL001221
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4123066055
|
|
GURMIT W/O JUDGE
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
GHALL KHURD
|
PB-03-004-033-001/39
(CHUGATTE WALA)
|
2603004000NRG25140520240029755
|
14/05/2024
|
Angrej
|
2603004WL001221
|
Angrej
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
18/05/2024
|
|
4123066048
|
|
ANGREJ S/O BHAG
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
GHALL KHURD
|
PB-03-004-033-001/40
(CHUGATTE WALA)
|
2603004000NRG25140520240029757
|
14/05/2024
|
Jain
|
2603004WL001221
|
Jain
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4123066040
|
|
JAIN S/O SARDARA
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
GHALL KHURD
|
PB-03-004-033-001/43
(CHUGATTE WALA)
|
2603004000NRG25140520240029758
|
14/05/2024
|
Bhapo
|
2603004WL001221
|
Bhapo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4123066039
|
|
BHAPO W/O GULAB
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
GHALL KHURD
|
PB-03-004-033-001/45
(CHUGATTE WALA)
|
2603004000NRG25140520240029759
|
14/05/2024
|
mirja
|
2603004WL001221
|
mirja
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4123066044
|
|
JASWINDER WO MIRJA
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
GHALL KHURD
|
PB-03-004-033-001/61
(CHUGATTE WALA)
|
2603004000NRG25140520240029761
|
14/05/2024
|
Jaswinder
|
2603004WL001221
|
Jaswinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4123066051
|
|
JASWINDER KAUR W/O SIUNA
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
GHALL KHURD
|
PB-03-004-033-001/62
(CHUGATTE WALA)
|
2603004000NRG25140520240029762
|
14/05/2024
|
Krishna
|
2603004WL001221
|
Krishna
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
18/05/2024
|
|
4123066043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GHALL KHURD
|
PB-03-004-033-001/75
(CHUGATTE WALA)
|
2603004000NRG25140520240029763
|
14/05/2024
|
Butta
|
2603004WL001221
|
Butta
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4123066045
|
|
BUTA S/O MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
GHALL KHURD
|
PB-03-004-033-001/75
(CHUGATTE WALA)
|
2603004000NRG25140520240029764
|
14/05/2024
|
Geeta
|
2603004WL001221
|
Geeta
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
18/05/2024
|
|
4123066058
|
|
GEETA WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
GHALL KHURD
|
PB-03-004-033-001/81
(CHUGATTE WALA)
|
2603004000NRG25140520240029765
|
14/05/2024
|
Wajira
|
2603004WL001221
|
Wajira
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4123066049
|
|
VAJIRA W/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
GHALL KHURD
|
PB-03-004-033-001/86
(CHUGATTE WALA)
|
2603004000NRG25140520240029766
|
14/05/2024
|
Raj
|
2603004WL001221
|
Raj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4123066052
|
|
RAJ W/O TARSEM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
22
|
GHALL KHURD
|
PB-03-004-033-001/48
(CHUGATTE WALA)
|
2603004000NRG25140520240029760
|
14/05/2024
|
Lovepreet Singh
|
2603004WL001221
|
Lovepreet Singh
|
00415
|
SBIN0000640
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4123066036
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
GHALL KHURD
|
PB-03-004-033-001/199
(CHUGATTE WALA)
|
2603004000NRG25140520240029750
|
14/05/2024
|
Beero
|
2603004WL001221
|
Beero
|
00415
|
SBIN0003986
|
606
|
606
|
Processed
|
18/05/2024
|
|
4123066037
|
|
MRS BEERO BEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|