|
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-03-005-108-001/37
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23210720220197035
|
21/07/2022
|
RANJIT SINGH
|
2603005WL006130
|
RANJIT SINGH
|
00045
|
BARB0JALALA
|
1125
|
1125
|
Processed
|
30/07/2022
|
|
3444847887
|
|
Ranjeet Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-046-001/27
(CHAK RAKH AMIR)
|
2603005000NRG23210720220197064
|
21/07/2022
|
GURPREET SINGH
|
2603005WL006132
|
GURPREET SINGH
|
00152
|
HDFC0001423
|
1128
|
1128
|
Rejected
|
30/07/2022
|
|
3444847886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-020-001/113
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23210720220198285
|
21/07/2022
|
Gurdeep singh
|
2603005WL006158
|
Gurdeep singh
|
00168
|
ICIC0000538
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444847892
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-020-001/295
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23210720220198295
|
21/07/2022
|
Charanjeet Kaur
|
2603005WL006158
|
Charanjeet Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444847895
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-033-001/15
(BOHRIAN)
|
2603005000NRG23210720220198267
|
21/07/2022
|
PARKASH KAUR
|
2603005WL006157
|
PARKASH KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444847896
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-033-001/25
(BOHRIAN)
|
2603005000NRG23210720220198279
|
21/07/2022
|
PRITTO
|
2603005WL006157
|
PRITTO
|
00168
|
ICIC0000538
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444847897
|
|
MRS PREETO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-033-001/29
(BOHRIAN)
|
2603005000NRG23210720220198280
|
21/07/2022
|
Harnam Singh
|
2603005WL006157
|
Harnam Singh
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444847893
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-033-001/34
(BOHRIAN)
|
2603005000NRG23210720220198281
|
21/07/2022
|
SANTOSH RANI
|
2603005WL006157
|
SANTOSH RANI
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444847894
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-033-001/6
(BOHRIAN)
|
2603005000NRG23210720220198283
|
21/07/2022
|
SOMA RANI
|
2603005WL006157
|
SOMA RANI
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444847865
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-051-001/459
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23210720220196956
|
21/07/2022
|
JANGIR SINGH
|
2603005WL006127
|
JANGIR SINGH
|
00349
|
PSIB0000657
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
3444847867
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-108-001/46
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23210720220197038
|
21/07/2022
|
GURBAQASH SINGH
|
2603005WL006130
|
GURBAQASH SINGH
|
00354
|
PUNB0044510
|
1125
|
1125
|
Processed
|
30/07/2022
|
|
3444847866
|
|
GURBKHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-046-001/8
(CHAK RAKH AMIR)
|
2603005000NRG23210720220197083
|
21/07/2022
|
SUNDER SINGH
|
2603005WL006132
|
SUNDER SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444847891
|
|
MS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-108-001/10
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23210720220197007
|
21/07/2022
|
Balvir Singh
|
2603005WL006130
|
Balvir Singh
|
00354
|
PUNB0243800
|
1125
|
1125
|
Processed
|
30/07/2022
|
|
3444847871
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-108-001/26
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23210720220197025
|
21/07/2022
|
KERNAIL SINGH
|
2603005WL006130
|
KERNAIL SINGH
|
00354
|
PUNB0243800
|
1125
|
1125
|
Processed
|
30/07/2022
|
|
3444847869
|
|
KARNAIL SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-108-001/35
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23210720220197033
|
21/07/2022
|
SURJIT SINGH
|
2603005WL006130
|
SURJIT SINGH
|
00354
|
PUNB0243800
|
675
|
675
|
Processed
|
30/07/2022
|
|
3444847870
|
|
SURJEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-020-001/121
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23210720220198286
|
21/07/2022
|
FAKIR CHAND
|
2603005WL006158
|
FAKIR CHAND
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444847872
|
|
SHRI FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-020-001/165
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23210720220198287
|
21/07/2022
|
GURBAKSH SINGH
|
2603005WL006158
|
GURBAKSH SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444847873
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-020-001/170
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23210720220198288
|
21/07/2022
|
DARSHAN SINGH
|
2603005WL006158
|
DARSHAN SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444847868
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-020-001/210
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23210720220198290
|
21/07/2022
|
GARESH
|
2603005WL006158
|
GARESH
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444847874
|
|
MRS GARESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-020-001/217
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23210720220198291
|
21/07/2022
|
KIRNA
|
2603005WL006158
|
KIRNA
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444847875
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-020-001/238
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23210720220198292
|
21/07/2022
|
GEETA
|
2603005WL006158
|
GEETA
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444847877
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-020-001/244
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23210720220198293
|
21/07/2022
|
AMIR SINGH
|
2603005WL006158
|
AMIR SINGH
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444847876
|
|
MR AAMEER
|
STATE BANK OF INDIA(508548)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-020-001/261
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23210720220198294
|
21/07/2022
|
MUKHTIAR SINGH
|
2603005WL006158
|
MUKHTIAR SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444847878
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-020-001/330
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23210720220198296
|
21/07/2022
|
VEERPAL KAUR
|
2603005WL006158
|
VEERPAL KAUR
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444847882
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-020-001/331
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23210720220198297
|
21/07/2022
|
JINDU BAI
|
2603005WL006158
|
JINDU BAI
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444847879
|
|
MRS JINDO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-020-001/96
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23210720220198308
|
21/07/2022
|
LALO BAI
|
2603005WL006158
|
LALO BAI
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444847890
|
|
MRS LALO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-033-001/103
(BOHRIAN)
|
2603005000NRG23210720220198262
|
21/07/2022
|
AMARJIT KAUR
|
2603005WL006157
|
AMARJIT KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444847881
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-033-001/111
(BOHRIAN)
|
2603005000NRG23210720220198263
|
21/07/2022
|
GURMEET KAUR
|
2603005WL006157
|
GURMEET KAUR
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444847889
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-033-001/13
(BOHRIAN)
|
2603005000NRG23210720220198265
|
21/07/2022
|
INDO BAI
|
2603005WL006157
|
INDO BAI
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444847880
|
|
MRS INDO BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-033-001/134
(BOHRIAN)
|
2603005000NRG23210720220198266
|
21/07/2022
|
RANO
|
2603005WL006157
|
RANO
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444847883
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-033-001/153
(BOHRIAN)
|
2603005000NRG23210720220198269
|
21/07/2022
|
Mohinder Kaur
|
2603005WL006157
|
Mohinder Kaur
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444847885
|
|
MRS MAHINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-033-001/45
(BOHRIAN)
|
2603005000NRG23210720220198282
|
21/07/2022
|
SANTOSH RANI
|
2603005WL006157
|
SANTOSH RANI
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444847884
|
|
MS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-033-001/65
(BOHRIAN)
|
2603005000NRG23210720220198284
|
21/07/2022
|
Amarjit Kaur
|
2603005WL006157
|
Amarjit Kaur
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444847898
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-046-001/6
(CHAK RAKH AMIR)
|
2603005000NRG23210720220197075
|
21/07/2022
|
BALWINDER PAL
|
2603005WL006132
|
BALWINDER PAL
|
00415
|
SBIN0050629
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444847888
|
|
MR BALWINDER PAL SO MASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49077
|
49077
|
|
|
|
|
|
|
|