|
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
|
KHUIAN SARWAR
|
PB-03-009-045-001/252
()
|
2603009000NRG25210520240042071
|
21/05/2024
|
Roshni Devi
|
2603009WL001664
|
Roshni Devi
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
23/05/2024
|
|
4243039512
|
|
ROSHNI DEVI WO TIKKU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KHUIAN SARWAR
|
PB-03-009-045-001/661
()
|
2603009000NRG25210520240042087
|
21/05/2024
|
VINOD KUMAR
|
2603009WL001664
|
VINOD KUMAR
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
23/05/2024
|
|
4243039509
|
|
VINOD KUMAR S/O TEJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KHUIAN SARWAR
|
PB-03-009-029-001/535
()
|
2603009000NRG25210520240041384
|
21/05/2024
|
SUNNY KUMAR
|
2603009WL001636
|
SUNNY KUMAR
|
00152
|
HDFC0000647
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4243039536
|
|
SUNNY KUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
KHUIAN SARWAR
|
PB-03-009-045-001/820
()
|
2603009000NRG25210520240042092
|
21/05/2024
|
Rajeev Kumar
|
2603009WL001664
|
Rajeev Kumar
|
00152
|
HDFC0000647
|
1280
|
1280
|
Processed
|
23/05/2024
|
|
4243039511
|
|
RAJEEV KUMAR S/O MANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
5
|
KHUIAN SARWAR
|
PB-03-009-023-001/118
()
|
2603009000NRG25210520240041368
|
21/05/2024
|
Jarnail Singh
|
2603009WL001635
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
23/05/2024
|
|
4243039547
|
|
JARNAIL SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHUIAN SARWAR
|
PB-03-009-023-001/128
()
|
2603009000NRG25210520240041370
|
21/05/2024
|
Manjeet Kaur
|
2603009WL001635
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2240
|
2240
|
Processed
|
23/05/2024
|
|
4243039550
|
|
MANJEET RANI W/O VAJEER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHUIAN SARWAR
|
PB-03-009-023-001/128
()
|
2603009000NRG25210520240041369
|
21/05/2024
|
Wazir Chand
|
2603009WL001635
|
Wazir Chand
|
00352
|
PUNB0PGB003
|
2240
|
2240
|
Processed
|
23/05/2024
|
|
4243039549
|
|
MR VAJEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHUIAN SARWAR
|
PB-03-009-023-001/27
()
|
2603009000NRG25210520240041371
|
21/05/2024
|
Shhinder Singh
|
2603009WL001635
|
Shhinder Singh
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
23/05/2024
|
|
4243039548
|
|
CHINDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
9
|
KHUIAN SARWAR
|
PB-03-009-023-001/325
()
|
2603009000NRG25210520240041372
|
21/05/2024
|
Latkan Singh
|
2603009WL001635
|
Latkan Singh
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243039546
|
|
LATKAN SINGH S/O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHUIAN SARWAR
|
PB-03-009-023-001/333
()
|
2603009000NRG25210520240041373
|
21/05/2024
|
Balbir Singh
|
2603009WL001635
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
2240
|
2240
|
Processed
|
23/05/2024
|
|
4243039551
|
|
BALBEER SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHUIAN SARWAR
|
PB-03-009-023-001/411
()
|
2603009000NRG25210520240041374
|
21/05/2024
|
KASHMIR CHAND
|
2603009WL001635
|
KASHMIR CHAND
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
23/05/2024
|
|
4243039545
|
|
KASHMIR CHAND SO SATNAM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KHUIAN SARWAR
|
PB-03-009-023-001/71
()
|
2603009000NRG25210520240041375
|
21/05/2024
|
Shhinder Singh
|
2603009WL001635
|
Shhinder Singh
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
23/05/2024
|
|
4243039528
|
|
CHHINDER SINGH S.O BAGGA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
13
|
KHUIAN SARWAR
|
PB-03-009-023-001/73
()
|
2603009000NRG25210520240041376
|
21/05/2024
|
Balwinder Singh
|
2603009WL001635
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
23/05/2024
|
|
4243039529
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHUIAN SARWAR
|
PB-03-009-045-001/174
()
|
2603009000NRG25210520240042068
|
21/05/2024
|
Suman Devi
|
2603009WL001664
|
Suman Devi
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243039521
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHUIAN SARWAR
|
PB-03-009-045-001/204
()
|
2603009000NRG25210520240042069
|
21/05/2024
|
Sunita
|
2603009WL001664
|
Sunita
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
23/05/2024
|
|
4243039523
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHUIAN SARWAR
|
PB-03-009-045-001/210
()
|
2603009000NRG25210520240042070
|
21/05/2024
|
Meera Devi
|
2603009WL001664
|
Meera Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
23/05/2024
|
|
4243039530
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHUIAN SARWAR
|
PB-03-009-045-001/325
()
|
2603009000NRG25210520240042073
|
21/05/2024
|
Bimla Rani
|
2603009WL001664
|
Bimla Rani
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243039534
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHUIAN SARWAR
|
PB-03-009-045-001/325
()
|
2603009000NRG25210520240042072
|
21/05/2024
|
Kulbir
|
2603009WL001664
|
Kulbir
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243039535
|
|
KULBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHUIAN SARWAR
|
PB-03-009-045-001/402
()
|
2603009000NRG25210520240042075
|
21/05/2024
|
VIDYA DEVI
|
2603009WL001664
|
VIDYA DEVI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
23/05/2024
|
|
4243039531
|
|
VIDYA DEVI W/O SAHIB RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHUIAN SARWAR
|
PB-03-009-045-001/489
()
|
2603009000NRG25210520240042078
|
21/05/2024
|
BALWINDER KAUR
|
2603009WL001664
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243039527
|
|
BALWINDER KAUR WO GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHUIAN SARWAR
|
PB-03-009-045-001/541
()
|
2603009000NRG25210520240042079
|
21/05/2024
|
KRISHAN LAL
|
2603009WL001664
|
KRISHAN LAL
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243039520
|
|
KRISHAN LAL S/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHUIAN SARWAR
|
PB-03-009-045-001/573
()
|
2603009000NRG25210520240042081
|
21/05/2024
|
Kamla Devi
|
2603009WL001664
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
1280
|
1280
|
Processed
|
23/05/2024
|
|
4243039525
|
|
KAMLA DEVI W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHUIAN SARWAR
|
PB-03-009-045-001/610
()
|
2603009000NRG25210520240042082
|
21/05/2024
|
NARINDER KAUR
|
2603009WL001664
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243039516
|
|
NARINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHUIAN SARWAR
|
PB-03-009-045-001/612
()
|
2603009000NRG25210520240042083
|
21/05/2024
|
NIRMLA
|
2603009WL001664
|
NIRMLA
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
23/05/2024
|
|
4243039533
|
|
MRS NIRMALA O
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHUIAN SARWAR
|
PB-03-009-045-001/620
()
|
2603009000NRG25210520240042084
|
21/05/2024
|
BRIJ LAL
|
2603009WL001664
|
BRIJ LAL
|
00352
|
PUNB0PGB003
|
1280
|
1280
|
Processed
|
23/05/2024
|
|
4243039517
|
|
BRIJ LAL SO BHOJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHUIAN SARWAR
|
PB-03-009-045-001/620
()
|
2603009000NRG25210520240042085
|
21/05/2024
|
GUDI DEVI
|
2603009WL001664
|
GUDI DEVI
|
00352
|
PUNB0PGB003
|
1280
|
1280
|
Processed
|
23/05/2024
|
|
4243039526
|
|
GUDI DEVI W/O BRIJ LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHUIAN SARWAR
|
PB-03-009-045-001/638
()
|
2603009000NRG25210520240042086
|
21/05/2024
|
SHANTI DEVI
|
2603009WL001664
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
1280
|
1280
|
Processed
|
23/05/2024
|
|
4243039522
|
|
SHANTI DEVI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHUIAN SARWAR
|
PB-03-009-045-001/681
()
|
2603009000NRG25210520240042088
|
21/05/2024
|
NINDER KAUR
|
2603009WL001664
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243039532
|
|
NINDER KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHUIAN SARWAR
|
PB-03-009-045-001/76
()
|
2603009000NRG25210520240042089
|
21/05/2024
|
Maya Devi
|
2603009WL001664
|
Maya Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
23/05/2024
|
|
4243039518
|
|
MAYA DEVI WO PREM KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
KHUIAN SARWAR
|
PB-03-009-045-001/817
()
|
2603009000NRG25210520240042091
|
21/05/2024
|
MONIKA
|
2603009WL001664
|
MONIKA
|
00352
|
PUNB0PGB003
|
1280
|
1280
|
Processed
|
23/05/2024
|
|
4243039524
|
|
MONIKA W/O SHAGAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHUIAN SARWAR
|
PB-03-009-045-001/89
()
|
2603009000NRG25210520240042095
|
21/05/2024
|
Paari Devi
|
2603009WL001664
|
Paari Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
23/05/2024
|
|
4243039519
|
|
PARI DEVI W/O MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38540
|
38540
|
|
|
|
|
|
|
|
|
32
|
KHUIAN SARWAR
|
PB-03-009-045-001/573
()
|
2603009000NRG25210520240042080
|
21/05/2024
|
Jagdish Kumar
|
2603009WL001664
|
Jagdish Kumar
|
00354
|
PUNB0027510
|
1280
|
1280
|
Processed
|
23/05/2024
|
|
4243039506
|
|
JAGDISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
33
|
KHUIAN SARWAR
|
PB-03-009-045-001/141
()
|
2603009000NRG25210520240042067
|
21/05/2024
|
DEVKI
|
2603009WL001664
|
DEVKI
|
00354
|
PUNB0743200
|
1800
|
1800
|
Processed
|
23/05/2024
|
|
4243039515
|
|
DEVKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
34
|
KHUIAN SARWAR
|
PB-03-009-045-001/351
()
|
2603009000NRG25210520240042074
|
21/05/2024
|
BIMLA RANI
|
2603009WL001664
|
BIMLA RANI
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
23/05/2024
|
|
4243039508
|
|
BIMLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHUIAN SARWAR
|
PB-03-009-045-001/475
()
|
2603009000NRG25210520240042077
|
21/05/2024
|
SURJEET SINGH
|
2603009WL001664
|
SURJEET SINGH
|
00415
|
SBIN0000639
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243039544
|
|
SURJIT SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHUIAN SARWAR
|
PB-03-009-045-001/820
()
|
2603009000NRG25210520240042094
|
21/05/2024
|
ABHISHEK KUMAR
|
2603009WL001664
|
ABHISHEK KUMAR
|
00415
|
SBIN0000639
|
1280
|
1280
|
Processed
|
23/05/2024
|
|
4243039507
|
|
ABHISEKH SO RAJIV KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
37
|
KHUIAN SARWAR
|
PB-03-009-029-001/195
()
|
2603009000NRG25210520240041377
|
21/05/2024
|
Saathu Ram
|
2603009WL001636
|
Saathu Ram
|
00415
|
SBIN0002393
|
1800
|
1800
|
Processed
|
23/05/2024
|
|
4243039543
|
|
MR SADHU RAM N
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHUIAN SARWAR
|
PB-03-009-029-001/245
()
|
2603009000NRG25210520240041378
|
21/05/2024
|
BASU RANI
|
2603009WL001636
|
BASU RANI
|
00415
|
SBIN0002393
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4243039538
|
|
MRS BASU RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHUIAN SARWAR
|
PB-03-009-029-001/451
()
|
2603009000NRG25210520240041379
|
21/05/2024
|
manju rani
|
2603009WL001636
|
manju rani
|
00415
|
SBIN0002393
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4243039539
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHUIAN SARWAR
|
PB-03-009-029-001/47
()
|
2603009000NRG25210520240041380
|
21/05/2024
|
Shinder Singh
|
2603009WL001636
|
Shinder Singh
|
00415
|
SBIN0002393
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4243039542
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHUIAN SARWAR
|
PB-03-009-029-001/485
()
|
2603009000NRG25210520240041381
|
21/05/2024
|
ARJAN VEER
|
2603009WL001636
|
ARJAN VEER
|
00415
|
SBIN0002393
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4243039541
|
|
ARJAN VEER SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHUIAN SARWAR
|
PB-03-009-029-001/485
()
|
2603009000NRG25210520240041382
|
21/05/2024
|
BIMLA DEVI
|
2603009WL001636
|
BIMLA DEVI
|
00415
|
SBIN0002393
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4243039510
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHUIAN SARWAR
|
PB-03-009-029-001/517
()
|
2603009000NRG25210520240041383
|
21/05/2024
|
PRITAM DEVI
|
2603009WL001636
|
PRITAM DEVI
|
00415
|
SBIN0002393
|
1800
|
1800
|
Processed
|
23/05/2024
|
|
4243039537
|
|
MRS PRITAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
44
|
KHUIAN SARWAR
|
PB-03-009-045-001/475
()
|
2603009000NRG25210520240042076
|
21/05/2024
|
KHUSPREET SINGH
|
2603009WL001664
|
KHUSPREET SINGH
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
23/05/2024
|
|
4243039540
|
|
MR KHUSHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
45
|
KHUIAN SARWAR
|
PB-03-009-045-001/817
()
|
2603009000NRG25210520240042090
|
21/05/2024
|
SHAGAN LAL
|
2603009WL001664
|
SHAGAN LAL
|
00468
|
UBIN0566888
|
1280
|
1280
|
Processed
|
23/05/2024
|
|
4243039513
|
|
SHAGAN LAL S/O JAGDISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
KHUIAN SARWAR
|
PB-03-009-045-001/820
()
|
2603009000NRG25210520240042093
|
21/05/2024
|
PARDEEP KUMAR
|
2603009WL001664
|
PARDEEP KUMAR
|
00468
|
UBIN0566888
|
1280
|
1280
|
Processed
|
23/05/2024
|
|
4243039514
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70740
|
70740
|
|
|
|
|
|
|
|