|
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
|
KAHNUWAN
|
PB-01-008-074-001/85
(KALA BALA)
|
2601008000NRG23110820220076285
|
11/08/2022
|
Satnam singh
|
2601008WL008329
|
Satnam singh
|
00152
|
HDFC0003280
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4028698452
|
|
SATNAM SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-063-001/43
(BHAINI KHADER)
|
2601008000NRG23110820220076223
|
11/08/2022
|
Ramesh singh
|
2601008WL008323
|
Ramesh singh
|
00168
|
ICIC0003021
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4028698440
|
|
RAMESH SINGH S/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KAHNUWAN
|
PB-01-008-063-001/46
(BHAINI KHADER)
|
2601008000NRG23110820220076224
|
11/08/2022
|
Rajesh kumar
|
2601008WL008323
|
Rajesh kumar
|
00168
|
ICIC0003021
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4028698438
|
|
RAJESH KUMAR SO MANN SINGH
|
UCO BANK(607066)
|
|
4
|
KAHNUWAN
|
PB-01-008-063-001/51
(BHAINI KHADER)
|
2601008000NRG23110820220076225
|
11/08/2022
|
Mohan singh
|
2601008WL008323
|
Mohan singh
|
00168
|
ICIC0003021
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4028698439
|
|
MOHAN SINGH S/O BELI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-017-001/13
(MALIAN KURDH)
|
2601008000NRG23110820220076286
|
11/08/2022
|
Ravinder singh
|
2601008WL008330
|
Ravinder singh
|
00349
|
PSIB0000129
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4028698432
|
|
RAVINDER SINGH SO UJAGER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KAHNUWAN
|
PB-01-008-017-001/15
(MALIAN KURDH)
|
2601008000NRG23110820220076287
|
11/08/2022
|
AMARNATH
|
2601008WL008330
|
AMARNATH
|
00349
|
PSIB0000129
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4028698433
|
|
AMAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KAHNUWAN
|
PB-01-008-017-001/16
(MALIAN KURDH)
|
2601008000NRG23110820220076288
|
11/08/2022
|
ASHOK KUMAR
|
2601008WL008330
|
ASHOK KUMAR
|
00349
|
PSIB0000129
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4028698434
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
8
|
KAHNUWAN
|
PB-01-008-027-001/16
(RAJPURA)
|
2601008000NRG23110820220076396
|
11/08/2022
|
ashok Kumar
|
2601008WL008343
|
ashok Kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4028698447
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAHNUWAN
|
PB-01-008-027-001/26
(RAJPURA)
|
2601008000NRG23110820220076398
|
11/08/2022
|
Surinder singh
|
2601008WL008343
|
Surinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4028698450
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
KAHNUWAN
|
PB-01-008-063-001/61
(BHAINI KHADER)
|
2601008000NRG23110820220076226
|
11/08/2022
|
Santokh singh
|
2601008WL008323
|
Santokh singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4028698445
|
|
SANTOKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAHNUWAN
|
PB-01-008-063-001/65
(BHAINI KHADER)
|
2601008000NRG23110820220076227
|
11/08/2022
|
Gurdial singh
|
2601008WL008323
|
Gurdial singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4028698446
|
|
GURDIYAL SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KAHNUWAN
|
PB-01-008-072-001/27
(SAIDOWAL KURDH)
|
2601008000NRG23110820220076309
|
11/08/2022
|
Prem singh
|
2601008WL008333
|
Prem singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4028698448
|
|
PREM SINGH SO SARDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KAHNUWAN
|
PB-01-008-072-001/28
(SAIDOWAL KURDH)
|
2601008000NRG23110820220076310
|
11/08/2022
|
Ranjit singh
|
2601008WL008333
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4028698451
|
|
RANJIT SINGH S/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KAHNUWAN
|
PB-01-008-072-001/73
(SAIDOWAL KURDH)
|
2601008000NRG23110820220076315
|
11/08/2022
|
Sarwan singh
|
2601008WL008333
|
Sarwan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4028698449
|
|
SARWAN SINGH S/ONIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAHNUWAN
|
PB-01-008-092-001/50
(RAUWAL)
|
2601008000NRG23110820220076321
|
11/08/2022
|
Sher singh
|
2601008WL008334
|
Sher singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4028698443
|
|
SHER SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAHNUWAN
|
PB-01-008-108-001/111
(BHANI MIAN KHAN)
|
2601008000NRG23110820220076365
|
11/08/2022
|
jaswinder singh
|
2601008WL008339
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4028698444
|
|
JASWINDER SINGH S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
17
|
KAHNUWAN
|
PB-01-008-039-001/42
(GOTH KURDH)
|
2601008000NRG23110820220076391
|
11/08/2022
|
neelam devi
|
2601008WL008341
|
neelam devi
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4028698442
|
|
NEELAM DEVI W/O GOLDY GILL
|
BANK OF BARODA(606985)
|
|
18
|
KAHNUWAN
|
PB-01-008-039-001/71
(GOTH KURDH)
|
2601008000NRG23110820220076392
|
11/08/2022
|
jatinder singh
|
2601008WL008341
|
jatinder singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4028698441
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
19
|
KAHNUWAN
|
PB-01-008-027-001/21
(RAJPURA)
|
2601008000NRG23110820220076397
|
11/08/2022
|
Satpal singh
|
2601008WL008343
|
Satpal singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4028698453
|
|
SATPAL SINGH SO JALLA RAM
|
UCO BANK(607066)
|
|
20
|
KAHNUWAN
|
PB-01-008-108-001/106
(BHANI MIAN KHAN)
|
2601008000NRG23110820220076364
|
11/08/2022
|
Balwan singh
|
2601008WL008339
|
Balwan singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4028698435
|
|
BALWAN SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
21
|
KAHNUWAN
|
PB-01-008-108-001/125
(BHANI MIAN KHAN)
|
2601008000NRG23110820220076366
|
11/08/2022
|
Sohan singh
|
2601008WL008339
|
Sohan singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4028698436
|
|
SOHAN SINGH S/O GHASITU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KAHNUWAN
|
PB-01-008-108-001/97
(BHANI MIAN KHAN)
|
2601008000NRG23110820220076373
|
11/08/2022
|
Naresh kumar
|
2601008WL008339
|
Naresh kumar
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4028698437
|
|
NARESH KUMAR SO GIRDHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43428
|
43428
|
|
|
|
|
|
|
|