|
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-03-005-096-001/359
(MOHAN KE UTTAR)
|
2603005000NRG23291120220501353
|
29/11/2022
|
MAIA BIBI
|
2603005WL019144
|
MAIA BIBI
|
00032
|
UTIB0002364
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966274140
|
|
MAYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-076-001/11
(JHUGGE SHILLIAN)
|
2603005000NRG23291120220499378
|
29/11/2022
|
SHINDO BAI
|
2603005WL019021
|
SHINDO BAI
|
00152
|
HDFC0000301
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966274135
|
|
CHINDO BIBI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-018-001/11
(BASTI JHUMBELA WALI)
|
2603005000NRG23291120220501095
|
29/11/2022
|
Paramjeet Singh
|
2603005WL019135
|
Paramjeet Singh
|
00152
|
HDFC0001415
|
1750
|
1750
|
Processed
|
07/12/2022
|
|
6966274136
|
|
PARMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-076-001/105
(JHUGGE SHILLIAN)
|
2603005000NRG23291120220499377
|
29/11/2022
|
AJIT SINGH
|
2603005WL019021
|
AJIT SINGH
|
00152
|
HDFC0003132
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966274133
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-076-001/49
(JHUGGE SHILLIAN)
|
2603005000NRG23291120220499405
|
29/11/2022
|
SANTA SINGH
|
2603005WL019021
|
SANTA SINGH
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966274110
|
|
MR SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-079-001/13
(KAHAN SINGH WALA)
|
2603005000NRG23291120220499196
|
29/11/2022
|
Sarbjeet Kaur
|
2603005WL019006
|
Sarbjeet Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966274111
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-079-001/44
(KAHAN SINGH WALA)
|
2603005000NRG23291120220499208
|
29/11/2022
|
RAVINDER KAUR
|
2603005WL019006
|
RAVINDER KAUR
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966274107
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-079-001/45
(KAHAN SINGH WALA)
|
2603005000NRG23291120220499209
|
29/11/2022
|
Manjit kaur
|
2603005WL019006
|
Manjit kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966274112
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-090-001/2
(MARE KHURD)
|
2603005000NRG23291120220498978
|
29/11/2022
|
Sumitra
|
2603005WL018990
|
Sumitra
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
07/12/2022
|
|
6966274108
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-094-001/27
(MIDDA)
|
2603005000NRG23291120220499168
|
29/11/2022
|
GURMEET KAUR
|
2603005WL019004
|
GURMEET KAUR
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966274109
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9906
|
9906
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-079-001/75
(KAHAN SINGH WALA)
|
2603005000NRG23291120220499215
|
29/11/2022
|
Raj Singh
|
2603005WL019006
|
Raj Singh
|
00176
|
IDIB000G660
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966274137
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-096-001/41
(MOHAN KE UTTAR)
|
2603005000NRG23291120220501361
|
29/11/2022
|
Surjit Kaur
|
2603005WL019144
|
Surjit Kaur
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966274139
|
|
Mrs. Surjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-079-001/31
(KAHAN SINGH WALA)
|
2603005000NRG23291120220499203
|
29/11/2022
|
RAJ SINGH
|
2603005WL019006
|
RAJ SINGH
|
00349
|
PSIB0000248
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966274113
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-051-001/149
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23291120220499276
|
29/11/2022
|
Mahinder Singh
|
2603005WL019015
|
Mahinder Singh
|
00349
|
PSIB0000657
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
6966274115
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-051-001/16
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23291120220499277
|
29/11/2022
|
Jamna Bibi
|
2603005WL019015
|
Jamna Bibi
|
00349
|
PSIB0000657
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
6966274116
|
|
JAMNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-051-001/480
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23291120220499286
|
29/11/2022
|
Khanda Singh
|
2603005WL019015
|
Khanda Singh
|
00349
|
PSIB0000657
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
6966274114
|
|
KHANDA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-076-001/113
(JHUGGE SHILLIAN)
|
2603005000NRG23291120220499379
|
29/11/2022
|
PREETO BIBI
|
2603005WL019021
|
PREETO BIBI
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966274123
|
|
PREETO BIBI
|
ICICI BANK LTD(508534)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-076-001/121
(JHUGGE SHILLIAN)
|
2603005000NRG23291120220499380
|
29/11/2022
|
SANTOSH RANI
|
2603005WL019021
|
SANTOSH RANI
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966274121
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-076-001/19
(JHUGGE SHILLIAN)
|
2603005000NRG23291120220499383
|
29/11/2022
|
DILAVAR SINGH
|
2603005WL019021
|
DILAVAR SINGH
|
00349
|
PSIB0021197
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966274124
|
|
MR DILAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-076-001/241
(JHUGGE SHILLIAN)
|
2603005000NRG23291120220499389
|
29/11/2022
|
BAGGU SINGH
|
2603005WL019021
|
BAGGU SINGH
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966274122
|
|
BAGGU SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-076-001/291
(JHUGGE SHILLIAN)
|
2603005000NRG23291120220499390
|
29/11/2022
|
des singh
|
2603005WL019021
|
des singh
|
00349
|
PSIB0021197
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966274120
|
|
MR DES SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-090-001/11
(MARE KHURD)
|
2603005000NRG23291120220498964
|
29/11/2022
|
Jagtar Singh
|
2603005WL018990
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
07/12/2022
|
|
6966274127
|
|
JAGTAR SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-090-001/17
(MARE KHURD)
|
2603005000NRG23291120220498972
|
29/11/2022
|
PREM SINGH
|
2603005WL018990
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
07/12/2022
|
|
6966274128
|
|
PREM SINGH S/O CHIMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-090-001/85
(MARE KHURD)
|
2603005000NRG23291120220498986
|
29/11/2022
|
Jamna
|
2603005WL018990
|
Jamna
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
07/12/2022
|
|
6966274129
|
|
JAMNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-076-001/293
(JHUGGE SHILLIAN)
|
2603005000NRG23291120220499391
|
29/11/2022
|
Sagan Singh
|
2603005WL019021
|
Sagan Singh
|
00354
|
PUNB0083310
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966274118
|
|
MR SAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-096-001/38
(MOHAN KE UTTAR)
|
2603005000NRG23291120220501355
|
29/11/2022
|
DES SINGH
|
2603005WL019144
|
DES SINGH
|
00354
|
PUNB0083310
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966274119
|
|
DES SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-127-001/14
(TALLE WALA)
|
2603005000NRG23291120220499369
|
29/11/2022
|
Kaushalia rani
|
2603005WL019020
|
Kaushalia rani
|
00354
|
PUNB0083310
|
1410
|
1410
|
Rejected
|
07/12/2022
|
|
6966274117
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-079-001/49
(KAHAN SINGH WALA)
|
2603005000NRG23291120220499210
|
29/11/2022
|
KHUSHI RAM
|
2603005WL019006
|
KHUSHI RAM
|
00354
|
PUNB0236100
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966274125
|
|
KUSHI RAM
|
ICICI BANK LTD(508534)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-079-001/64
(KAHAN SINGH WALA)
|
2603005000NRG23291120220499212
|
29/11/2022
|
PARMJEET KAUR
|
2603005WL019006
|
PARMJEET KAUR
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966274138
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-079-001/82
(KAHAN SINGH WALA)
|
2603005000NRG23291120220499217
|
29/11/2022
|
GURSEWAK SINGH
|
2603005WL019006
|
GURSEWAK SINGH
|
00354
|
PUNB0236100
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966274126
|
|
GURSEVAK SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-090-001/7
(MARE KHURD)
|
2603005000NRG23291120220498982
|
29/11/2022
|
Balvir Singh
|
2603005WL018990
|
Balvir Singh
|
00354
|
PUNB0236100
|
800
|
800
|
Processed
|
07/12/2022
|
|
6966274130
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6722
|
6722
|
|
|
|
|
|
|
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-051-001/589
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23291120220499288
|
29/11/2022
|
Boor Singh
|
2603005WL019015
|
Boor Singh
|
00415
|
SBIN0001546
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
6966274134
|
|
MR BURH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-090-001/116
(MARE KHURD)
|
2603005000NRG23291120220498965
|
29/11/2022
|
Gurmej Singh
|
2603005WL018990
|
Gurmej Singh
|
00415
|
SBIN0001546
|
800
|
800
|
Processed
|
07/12/2022
|
|
6966274132
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-096-001/127
(MOHAN KE UTTAR)
|
2603005000NRG23291120220501306
|
29/11/2022
|
Kashalo Bai
|
2603005WL019144
|
Kashalo Bai
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966274131
|
|
KASHIYLO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56866
|
56866
|
|
|
|
|
|
|
|