|
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
|
FIROZPUR
|
PB-03-003-064-002/319
(HABIB WALA)
|
2603003000NRG23290620220127656
|
30/06/2022
|
Prem Singh
|
2603003WL004194
|
Prem Singh
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
09/07/2022
|
|
2910605650
|
|
PREM SINGH S/O LAL SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
FIROZPUR
|
PB-03-003-084-001/112
(KAMAL WALA KHURD)
|
2603003000NRG23300620220130491
|
30/06/2022
|
Barkato
|
2603003WL004259
|
Barkato
|
00152
|
HDFC0000301
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910605648
|
|
BARKATE W O KASHMIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
FIROZPUR
|
PB-03-003-084-001/105
(KAMAL WALA KHURD)
|
2603003000NRG23300620220130488
|
30/06/2022
|
Binder
|
2603003WL004259
|
Binder
|
00349
|
PSIB0000656
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910605641
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
4
|
FIROZPUR
|
PB-03-003-084-001/107
(KAMAL WALA KHURD)
|
2603003000NRG23300620220130489
|
30/06/2022
|
Shindo
|
2603003WL004259
|
Shindo
|
00349
|
PSIB0000656
|
2256
|
2256
|
Processed
|
09/07/2022
|
|
2910605644
|
|
SHINDO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
FIROZPUR
|
PB-03-003-084-001/117
(KAMAL WALA KHURD)
|
2603003000NRG23300620220130492
|
30/06/2022
|
Jagga
|
2603003WL004259
|
Jagga
|
00349
|
PSIB0000656
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910605643
|
|
JAGGA
|
BANK OF BARODA(606985)
|
|
6
|
FIROZPUR
|
PB-03-003-084-001/119
(KAMAL WALA KHURD)
|
2603003000NRG23300620220130493
|
30/06/2022
|
Parveen
|
2603003WL004259
|
Parveen
|
00349
|
PSIB0000656
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910605667
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
7
|
FIROZPUR
|
PB-03-003-084-001/127
(KAMAL WALA KHURD)
|
2603003000NRG23300620220130496
|
30/06/2022
|
Mukho
|
2603003WL004259
|
Mukho
|
00349
|
PSIB0000656
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605639
|
|
MUKHO WO MALOOKA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FIROZPUR
|
PB-03-003-084-001/56
(KAMAL WALA KHURD)
|
2603003000NRG23300620220130528
|
30/06/2022
|
CHHINDER
|
2603003WL004259
|
CHHINDER
|
00349
|
PSIB0000656
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910605640
|
|
CHHINDER WO JAGGA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FIROZPUR
|
PB-03-003-084-001/68
(KAMAL WALA KHURD)
|
2603003000NRG23300620220130530
|
30/06/2022
|
Nisha
|
2603003WL004259
|
Nisha
|
00349
|
PSIB0000656
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910605665
|
|
NISHA WO SARWAN
|
PUNJAB & SIND BANK(607087)
|
|
10
|
FIROZPUR
|
PB-03-003-084-001/70
(KAMAL WALA KHURD)
|
2603003000NRG23300620220130532
|
30/06/2022
|
Sheero
|
2603003WL004259
|
Sheero
|
00349
|
PSIB0000656
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910605636
|
|
SHEERO
|
PUNJAB & SIND BANK(607087)
|
|
11
|
FIROZPUR
|
PB-03-003-084-001/75
(KAMAL WALA KHURD)
|
2603003000NRG23300620220130533
|
30/06/2022
|
Paramjit
|
2603003WL004259
|
Paramjit
|
00349
|
PSIB0000656
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910605666
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
12
|
FIROZPUR
|
PB-03-003-084-001/76
(KAMAL WALA KHURD)
|
2603003000NRG23300620220130534
|
30/06/2022
|
Hira
|
2603003WL004259
|
Hira
|
00349
|
PSIB0000656
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910605642
|
|
HIRA SO GURMEJ
|
PUNJAB & SIND BANK(607087)
|
|
13
|
FIROZPUR
|
PB-03-003-084-001/80
(KAMAL WALA KHURD)
|
2603003000NRG23300620220130535
|
30/06/2022
|
Sawra
|
2603003WL004259
|
Sawra
|
00349
|
PSIB0000656
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910605637
|
|
SAWRA WO ROOPA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
FIROZPUR
|
PB-03-003-084-001/81
(KAMAL WALA KHURD)
|
2603003000NRG23300620220130536
|
30/06/2022
|
Jasvir
|
2603003WL004259
|
Jasvir
|
00349
|
PSIB0000656
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910605634
|
|
JASVIR WO JASSA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
FIROZPUR
|
PB-03-003-084-001/89
(KAMAL WALA KHURD)
|
2603003000NRG23300620220130540
|
30/06/2022
|
Kulwant Kaur
|
2603003WL004259
|
Kulwant Kaur
|
00349
|
PSIB0000656
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910605635
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
FIROZPUR
|
PB-03-003-084-001/95
(KAMAL WALA KHURD)
|
2603003000NRG23300620220130541
|
30/06/2022
|
Shindo
|
2603003WL004259
|
Shindo
|
00349
|
PSIB0000656
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910605638
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
17
|
FIROZPUR
|
PB-03-003-084-001/96
(KAMAL WALA KHURD)
|
2603003000NRG23300620220130542
|
30/06/2022
|
Kirsed
|
2603003WL004259
|
Kirsed
|
00349
|
PSIB0000656
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910605668
|
|
KIRSED WO JAGEERA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
18
|
FIROZPUR
|
PB-03-003-044-001/116
(BUKHAN KHANWALA)
|
2603003000NRG23290620220128049
|
30/06/2022
|
Gurmit Kaur
|
2603003WL004210
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1336
|
1336
|
Processed
|
08/07/2022
|
|
2910605659
|
|
GURMIT KAUR W/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
FIROZPUR
|
PB-03-003-044-001/117
(BUKHAN KHANWALA)
|
2603003000NRG23290620220128050
|
30/06/2022
|
Santosh Kaur
|
2603003WL004210
|
Santosh Kaur
|
00352
|
PUNB0PGB003
|
1169
|
1169
|
Processed
|
08/07/2022
|
|
2910605656
|
|
SANTO BAI W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
FIROZPUR
|
PB-03-003-044-001/118
(BUKHAN KHANWALA)
|
2603003000NRG23290620220128051
|
30/06/2022
|
Surjit Singh
|
2603003WL004210
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1336
|
1336
|
Processed
|
08/07/2022
|
|
2910605651
|
|
SURJIT SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
FIROZPUR
|
PB-03-003-044-001/6
(BUKHAN KHANWALA)
|
2603003000NRG23290620220128064
|
30/06/2022
|
Jagir Kaur
|
2603003WL004210
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1169
|
1169
|
Processed
|
08/07/2022
|
|
2910605657
|
|
JAGIR KAUR W/O SADA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
FIROZPUR
|
PB-03-003-044-001/61
(BUKHAN KHANWALA)
|
2603003000NRG23290620220128065
|
30/06/2022
|
Harjeet Kaur
|
2603003WL004210
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1169
|
1169
|
Processed
|
08/07/2022
|
|
2910605654
|
|
HARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
FIROZPUR
|
PB-03-003-044-001/74
(BUKHAN KHANWALA)
|
2603003000NRG23290620220128066
|
30/06/2022
|
Kuldeep Kaur
|
2603003WL004210
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1169
|
1169
|
Processed
|
08/07/2022
|
|
2910605658
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
FIROZPUR
|
PB-03-003-074-001/323
(JHOKE HARI HAR)
|
2603003000NRG23300620220131461
|
30/06/2022
|
Dharampal
|
2603003WL004286
|
Dharampal
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910605655
|
|
DHARAMPAL S/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
FIROZPUR
|
PB-03-003-074-001/480
(JHOKE HARI HAR)
|
2603003000NRG23300620220131465
|
30/06/2022
|
Surjit
|
2603003WL004286
|
Surjit
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910605660
|
|
SURJIT W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
FIROZPUR
|
PB-03-003-074-001/514
(JHOKE HARI HAR)
|
2603003000NRG23300620220131466
|
30/06/2022
|
GURDIAL SINGH
|
2603003WL004286
|
GURDIAL SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910605652
|
|
GURDIAL SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
FIROZPUR
|
PB-03-003-091-001/111
(KHAI PHEME KI)
|
2603003000NRG23290620220127663
|
30/06/2022
|
Sukhwinder
|
2603003WL004195
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605662
|
|
MRS SUKHWINDER SUKHWINDER
|
STATE BANK OF INDIA(508548)
|
|
28
|
FIROZPUR
|
PB-03-003-091-001/111
(KHAI PHEME KI)
|
2603003000NRG23290620220127664
|
30/06/2022
|
Sukhwinder
|
2603003WL004195
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910605661
|
|
MRS SUKHWINDER SUKHWINDER
|
STATE BANK OF INDIA(508548)
|
|
29
|
FIROZPUR
|
PB-03-003-091-001/223
(KHAI PHEME KI)
|
2603003000NRG23290620220127676
|
30/06/2022
|
Jagir Kaur
|
2603003WL004195
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910605663
|
|
JAGIR KAUR W/O AMB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
FIROZPUR
|
PB-03-003-091-001/223
(KHAI PHEME KI)
|
2603003000NRG23290620220127675
|
30/06/2022
|
Jagir Kaur
|
2603003WL004195
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605664
|
|
JAGIR KAUR W/O AMB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
FIROZPUR
|
PB-03-003-109-001/118
(MEHMA)
|
2603003000NRG23300620220132717
|
30/06/2022
|
Harbhajan Singh
|
2603003WL004301
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910605653
|
|
HARBHAJAN SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22576
|
22576
|
|
|
|
|
|
|
|
|
32
|
FIROZPUR
|
PB-03-003-008-001/70
(BAGGE WALA)
|
2603003000NRG23300620220130480
|
30/06/2022
|
Ninder Kaur
|
2603003WL004259
|
Ninder Kaur
|
00354
|
PUNB0017200
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910605626
|
|
NINDER KAUR WO SOHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
33
|
FIROZPUR
|
PB-03-003-091-001/125
(KHAI PHEME KI)
|
2603003000NRG23290620220127668
|
30/06/2022
|
Mahinder Kaur
|
2603003WL004195
|
Mahinder Kaur
|
00354
|
PUNB0049710
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910605628
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
FIROZPUR
|
PB-03-003-091-001/125
(KHAI PHEME KI)
|
2603003000NRG23290620220127667
|
30/06/2022
|
Mahinder Kaur
|
2603003WL004195
|
Mahinder Kaur
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605629
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
FIROZPUR
|
PB-03-003-105-001/169
(MAHAL SINGH WALA)
|
2603003000NRG23290620220127701
|
30/06/2022
|
Sukhwinder
|
2603003WL004196
|
Sukhwinder
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910605632
|
|
SUKHWINDER SO SADAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FIROZPUR
|
PB-03-003-105-001/186
(MAHAL SINGH WALA)
|
2603003000NRG23290620220127702
|
30/06/2022
|
Meeto
|
2603003WL004196
|
Meeto
|
00354
|
PUNB0049710
|
2538
|
2538
|
Rejected
|
08/07/2022
|
|
2910605627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
FIROZPUR
|
PB-03-003-107-001/42
(MALLU WALA)
|
2603003000NRG23290620220127315
|
30/06/2022
|
Beant Singh
|
2603003WL004187
|
Beant Singh
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910605630
|
|
BEANT SINGH SO MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FIROZPUR
|
PB-03-003-107-001/42
(MALLU WALA)
|
2603003000NRG23290620220127316
|
30/06/2022
|
Manpreet Kaur
|
2603003WL004187
|
Manpreet Kaur
|
00354
|
PUNB0049710
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910605633
|
|
MANPREET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FIROZPUR
|
PB-03-003-109-001/9
(MEHMA)
|
2603003000NRG23290620220127706
|
30/06/2022
|
Bohar
|
2603003WL004196
|
Bohar
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910605631
|
|
BOHAR SINGH SO NAWAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
40
|
FIROZPUR
|
PB-03-003-084-001/59
(KAMAL WALA KHURD)
|
2603003000NRG23300620220130529
|
30/06/2022
|
Basant
|
2603003WL004259
|
Basant
|
00354
|
PUNB0682900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910605649
|
|
BASANT S/O FAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
41
|
FIROZPUR
|
PB-03-003-084-001/84
(KAMAL WALA KHURD)
|
2603003000NRG23300620220130537
|
30/06/2022
|
Sarabjit
|
2603003WL004259
|
Sarabjit
|
00415
|
SBIN0011901
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910605645
|
|
MRS SARABJIT WO BALWINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
42
|
FIROZPUR
|
PB-03-003-159-001/4
(KHAI)
|
2603003000NRG23290620220127686
|
30/06/2022
|
Gurpreet Kaur
|
2603003WL004195
|
Gurpreet Kaur
|
00415
|
SBIN0013687
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605646
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
FIROZPUR
|
PB-03-003-159-001/4
(KHAI)
|
2603003000NRG23290620220127685
|
30/06/2022
|
Gurpreet Kaur
|
2603003WL004195
|
Gurpreet Kaur
|
00415
|
SBIN0013687
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910605647
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82360
|
82360
|
|
|
|
|
|
|
|