|
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-03-004-043-001/322
(GHALL KHURD)
|
2603004000NRG25130520240029219
|
13/05/2024
|
Gurtej singh
|
2603004WL001192
|
Gurtej singh
|
00048
|
BKID0006370
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121091493
|
|
GURTEJ SINGH SO THANA SAINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
GHALL KHURD
|
PB-03-004-054-001/105
(KABAR WACHHA)
|
2603004000NRG25130520240029208
|
13/05/2024
|
Sukhdev Kaur
|
2603004WL001191
|
Sukhdev Kaur
|
00152
|
HDFC0003226
|
909
|
909
|
Processed
|
18/05/2024
|
|
4121091471
|
|
SUKHDEV KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHALL KHURD
|
PB-03-004-054-001/128
(KABAR WACHHA)
|
2603004000NRG25130520240029209
|
13/05/2024
|
Pooja Rani
|
2603004WL001191
|
Pooja Rani
|
00152
|
HDFC0003226
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4121091494
|
|
POOJA RANI
|
HDFC BANK LTD(607152)
|
|
4
|
GHALL KHURD
|
PB-03-004-054-001/25
(KABAR WACHHA)
|
2603004000NRG25130520240029211
|
13/05/2024
|
Malkeet Kaur
|
2603004WL001191
|
Malkeet Kaur
|
00152
|
HDFC0003226
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4121091495
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
GHALL KHURD
|
PB-03-004-054-001/4
(KABAR WACHHA)
|
2603004000NRG25130520240029212
|
13/05/2024
|
Jaspal Kaur
|
2603004WL001191
|
Jaspal Kaur
|
00152
|
HDFC0003226
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4121091496
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
GHALL KHURD
|
PB-03-004-054-001/9
(KABAR WACHHA)
|
2603004000NRG25130520240029218
|
13/05/2024
|
Sadhu Singh
|
2603004WL001191
|
Sadhu Singh
|
00152
|
HDFC0003226
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4121091497
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
GHALL KHURD
|
PB-03-004-033-001/16
(CHUGATTE WALA)
|
2603004000NRG25130520240027654
|
13/05/2024
|
taj singh
|
2603004WL001125
|
taj singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
18/05/2024
|
|
4121091469
|
|
RAJ W/O TAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
GHALL KHURD
|
PB-03-004-033-001/54
(CHUGATTE WALA)
|
2603004000NRG25130520240027663
|
13/05/2024
|
baggu
|
2603004WL001125
|
baggu
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
18/05/2024
|
|
4121091468
|
|
PARAMJIT W/O BAGGA
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
GHALL KHURD
|
PB-03-004-054-001/25
(KABAR WACHHA)
|
2603004000NRG25130520240029210
|
13/05/2024
|
Mithu Singh
|
2603004WL001191
|
Mithu Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4121091500
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
GHALL KHURD
|
PB-03-004-054-001/42
(KABAR WACHHA)
|
2603004000NRG25130520240029213
|
13/05/2024
|
Sukhjeet Kaur
|
2603004WL001191
|
Sukhjeet Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4121091501
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
GHALL KHURD
|
PB-03-004-054-001/43
(KABAR WACHHA)
|
2603004000NRG25130520240029214
|
13/05/2024
|
Harjeet Kaur
|
2603004WL001191
|
Harjeet Kaur
|
00168
|
ICIC0000538
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4121091499
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
12
|
GHALL KHURD
|
PB-03-004-033-001/1
(CHUGATTE WALA)
|
2603004000NRG25130520240027651
|
13/05/2024
|
Binder
|
2603004WL001125
|
Binder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
18/05/2024
|
|
4121091490
|
|
BINDER W/O SUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
GHALL KHURD
|
PB-03-004-033-001/104
(CHUGATTE WALA)
|
2603004000NRG25130520240027652
|
13/05/2024
|
Manjeet
|
2603004WL001125
|
Manjeet
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
18/05/2024
|
|
4121091498
|
|
MANJEET KAUR W/O VAJIR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
GHALL KHURD
|
PB-03-004-033-001/12
(CHUGATTE WALA)
|
2603004000NRG25130520240027666
|
13/05/2024
|
Jagiro
|
2603004WL001126
|
Jagiro
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4121091487
|
|
JAGIRO W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
GHALL KHURD
|
PB-03-004-033-001/17
(CHUGATTE WALA)
|
2603004000NRG25130520240027655
|
13/05/2024
|
Binder
|
2603004WL001125
|
Binder
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
18/05/2024
|
|
4121091488
|
|
BINDER W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
GHALL KHURD
|
PB-03-004-033-001/20
(CHUGATTE WALA)
|
2603004000NRG25130520240027667
|
13/05/2024
|
Jindo
|
2603004WL001126
|
Jindo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4121091489
|
|
JINDO NAIJ
|
HDFC BANK LTD(607152)
|
|
17
|
GHALL KHURD
|
PB-03-004-033-001/204
(CHUGATTE WALA)
|
2603004000NRG25130520240027656
|
13/05/2024
|
Chhinder Kaur
|
2603004WL001125
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
18/05/2024
|
|
4121091475
|
|
CHINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
GHALL KHURD
|
PB-03-004-033-001/204
(CHUGATTE WALA)
|
2603004000NRG25130520240027657
|
13/05/2024
|
Gurdita Singh
|
2603004WL001125
|
Gurdita Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
18/05/2024
|
|
4121091476
|
|
GURDITA SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
GHALL KHURD
|
PB-03-004-033-001/214
(CHUGATTE WALA)
|
2603004000NRG25130520240027668
|
13/05/2024
|
Jinder
|
2603004WL001126
|
Jinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
18/05/2024
|
|
4121091482
|
|
JINDER SO SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
GHALL KHURD
|
PB-03-004-033-001/214
(CHUGATTE WALA)
|
2603004000NRG25130520240027658
|
13/05/2024
|
Salma
|
2603004WL001125
|
Salma
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
18/05/2024
|
|
4121091481
|
|
SALMA WO JINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
GHALL KHURD
|
PB-03-004-033-001/217
(CHUGATTE WALA)
|
2603004000NRG25130520240027659
|
13/05/2024
|
Payal
|
2603004WL001125
|
Payal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
18/05/2024
|
|
4121091486
|
|
PAYAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHALL KHURD
|
PB-03-004-033-001/220
(CHUGATTE WALA)
|
2603004000NRG25130520240027660
|
13/05/2024
|
Sarabjit Kaur
|
2603004WL001125
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
18/05/2024
|
|
4121091478
|
|
SARABJIT KAUR W/O ROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GHALL KHURD
|
PB-03-004-033-001/222
(CHUGATTE WALA)
|
2603004000NRG25130520240027670
|
13/05/2024
|
Kulwinder Kaur
|
2603004WL001126
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4121091480
|
|
KULWINDER KAUR WO SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GHALL KHURD
|
PB-03-004-033-001/222
(CHUGATTE WALA)
|
2603004000NRG25130520240027669
|
13/05/2024
|
Sarbjit Singh
|
2603004WL001126
|
Sarbjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4121091479
|
|
SARBJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHALL KHURD
|
PB-03-004-033-001/228
(CHUGATTE WALA)
|
2603004000NRG25130520240027671
|
13/05/2024
|
Shhinderpal
|
2603004WL001126
|
Shhinderpal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4121091483
|
|
SHHINDERPAL WO BALKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
GHALL KHURD
|
PB-03-004-033-001/231
(CHUGATTE WALA)
|
2603004000NRG25130520240027661
|
13/05/2024
|
Geeta
|
2603004WL001125
|
Geeta
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
18/05/2024
|
|
4121091477
|
|
GEETA W/O CHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GHALL KHURD
|
PB-03-004-033-001/36
(CHUGATTE WALA)
|
2603004000NRG25130520240027662
|
13/05/2024
|
Manjit
|
2603004WL001125
|
Manjit
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
18/05/2024
|
|
4121091485
|
|
Mrs. MANJIT W O
|
INDIAN BANK(607105)
|
|
28
|
GHALL KHURD
|
PB-03-004-033-001/48
(CHUGATTE WALA)
|
2603004000NRG25130520240027672
|
13/05/2024
|
swarn
|
2603004WL001126
|
swarn
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
18/05/2024
|
|
4121091491
|
|
BAGICHA SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
GHALL KHURD
|
PB-03-004-033-001/58
(CHUGATTE WALA)
|
2603004000NRG25130520240027664
|
13/05/2024
|
Pyaaro
|
2603004WL001125
|
Pyaaro
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
18/05/2024
|
|
4121091492
|
|
PIARO W/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
GHALL KHURD
|
PB-03-004-033-001/71
(CHUGATTE WALA)
|
2603004000NRG25130520240027665
|
13/05/2024
|
Jija
|
2603004WL001125
|
Jija
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
18/05/2024
|
|
4121091484
|
|
JIJA W/O RANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
GHALL KHURD
|
PB-03-004-114-001/172
(SHAKOOR)
|
2603004000NRG25130520240029220
|
13/05/2024
|
Gurdyal Singh
|
2603004WL001192
|
Gurdyal Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121091504
|
|
GURDIAL SINGH S/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
GHALL KHURD
|
PB-03-004-114-001/174
(SHAKOOR)
|
2603004000NRG25130520240029221
|
13/05/2024
|
Suba Singh
|
2603004WL001192
|
Suba Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121091502
|
|
SUBA SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
GHALL KHURD
|
PB-03-004-114-001/186
(SHAKOOR)
|
2603004000NRG25130520240029222
|
13/05/2024
|
Bohar Singh
|
2603004WL001192
|
Bohar Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121091505
|
|
BOHAR SINGH S/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
GHALL KHURD
|
PB-03-004-114-001/186
(SHAKOOR)
|
2603004000NRG25130520240029223
|
13/05/2024
|
Kulwant Kaur
|
2603004WL001192
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121091506
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19393
|
19393
|
|
|
|
|
|
|
|
|
35
|
GHALL KHURD
|
PB-03-004-054-001/10
(KABAR WACHHA)
|
2603004000NRG25130520240029207
|
13/05/2024
|
Sardar Singh
|
2603004WL001191
|
Sardar Singh
|
00354
|
PUNB0761600
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4121091503
|
|
SARDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHALL KHURD
|
PB-03-004-054-001/48
(KABAR WACHHA)
|
2603004000NRG25130520240029216
|
13/05/2024
|
Gurmail Kaur
|
2603004WL001191
|
Gurmail Kaur
|
00354
|
PUNB0761600
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4121091473
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
GHALL KHURD
|
PB-03-004-054-001/48
(KABAR WACHHA)
|
2603004000NRG25130520240029215
|
13/05/2024
|
Tar Singh
|
2603004WL001191
|
Tar Singh
|
00354
|
PUNB0761600
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4121091474
|
|
TAR SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
GHALL KHURD
|
PB-03-004-054-001/82
(KABAR WACHHA)
|
2603004000NRG25130520240029217
|
13/05/2024
|
Darshan Singh
|
2603004WL001191
|
Darshan Singh
|
00354
|
PUNB0761600
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4121091472
|
|
DARSHAN SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
39
|
GHALL KHURD
|
PB-03-004-033-001/119
(CHUGATTE WALA)
|
2603004000NRG25130520240027653
|
13/05/2024
|
Parkash Kaur
|
2603004WL001125
|
Parkash Kaur
|
00468
|
UBIN0819671
|
909
|
909
|
Processed
|
18/05/2024
|
|
4121091470
|
|
PASHO W/O MIRJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46133
|
46133
|
|
|
|
|
|
|
|