|
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-03-005-146-001/125
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296674
|
06/09/2022
|
RUPINDER KAUR
|
2603005WL010389
|
RUPINDER KAUR
|
00152
|
HDFC0001415
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815680
|
|
RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-042-001/226
(CHAK MAHANTA WALA)
|
2603005000NRG23060920220296659
|
06/09/2022
|
Sohan lal
|
2603005WL010389
|
Sohan lal
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815686
|
|
Sohan lal
|
()
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-042-001/242
(CHAK MAHANTA WALA)
|
2603005000NRG23060920220296660
|
06/09/2022
|
Neelam
|
2603005WL010389
|
Neelam
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641815696
|
|
Neelam
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-042-001/276
(CHAK MAHANTA WALA)
|
2603005000NRG23060920220296661
|
06/09/2022
|
GURPREET KAUR
|
2603005WL010389
|
GURPREET KAUR
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815706
|
|
GURPREET KAUR
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-042-001/304
(CHAK MAHANTA WALA)
|
2603005000NRG23060920220296663
|
06/09/2022
|
Krishna rani
|
2603005WL010389
|
Krishna rani
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815679
|
|
Krishna rani
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-042-001/334
(CHAK MAHANTA WALA)
|
2603005000NRG23060920220296666
|
06/09/2022
|
Pooran Chand
|
2603005WL010389
|
Pooran Chand
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815690
|
|
Pooran Chand
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-042-001/337
(CHAK MAHANTA WALA)
|
2603005000NRG23060920220296668
|
06/09/2022
|
JASWANT KAUR
|
2603005WL010389
|
JASWANT KAUR
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815708
|
|
JASWANT KAUR
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-146-001/124
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296672
|
06/09/2022
|
GURSEWAK
|
2603005WL010389
|
GURSEWAK
|
00349
|
PSIB0000248
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641815709
|
|
GURSEWAK
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-146-001/126
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296675
|
06/09/2022
|
GURCHARAN SINGH
|
2603005WL010389
|
GURCHARAN SINGH
|
00349
|
PSIB0000248
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641815703
|
|
GURCHARAN SINGH
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-146-001/4
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296683
|
06/09/2022
|
RAJ RANI
|
2603005WL010389
|
RAJ RANI
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815683
|
|
RAJ RANI
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-146-001/56
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296688
|
06/09/2022
|
CHHINDER KAUR
|
2603005WL010389
|
CHHINDER KAUR
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815685
|
|
CHHINDER KAUR
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-146-001/62
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296690
|
06/09/2022
|
KULWINDER KAUR
|
2603005WL010389
|
KULWINDER KAUR
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641815699
|
|
KULWINDER KAUR
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-146-001/63
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296692
|
06/09/2022
|
SITA RANI
|
2603005WL010389
|
SITA RANI
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815698
|
|
SITA RANI
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-146-001/64
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296693
|
06/09/2022
|
Jagdish Chand
|
2603005WL010389
|
Jagdish Chand
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815689
|
|
Jagdish Chand
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-146-001/64
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296694
|
06/09/2022
|
jasveer kaur
|
2603005WL010389
|
jasveer kaur
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815697
|
|
jasveer kaur
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-146-001/67
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296695
|
06/09/2022
|
Veer Chand
|
2603005WL010389
|
Veer Chand
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815688
|
|
Veer Chand
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-146-001/69
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296696
|
06/09/2022
|
Ashok Kumar
|
2603005WL010389
|
Ashok Kumar
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815687
|
|
Ashok Kumar
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-146-001/7
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296698
|
06/09/2022
|
BHOLLAN RANI
|
2603005WL010389
|
BHOLLAN RANI
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641815684
|
|
BHOLLAN RANI
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-146-001/79
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296701
|
06/09/2022
|
GURMEET RANI
|
2603005WL010389
|
GURMEET RANI
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815700
|
|
GURMEET RANI
|
()
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-146-001/91
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296702
|
06/09/2022
|
RAJNI
|
2603005WL010389
|
RAJNI
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815705
|
|
RAJNI
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-146-001/93
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296703
|
06/09/2022
|
IKBAL SINGH
|
2603005WL010389
|
IKBAL SINGH
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815691
|
|
IKBAL SINGH
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-146-001/94
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296704
|
06/09/2022
|
RAJINDER KAUR
|
2603005WL010389
|
RAJINDER KAUR
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815707
|
|
RAJINDER KAUR
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-146-001/97
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296705
|
06/09/2022
|
NEK CHAND
|
2603005WL010389
|
NEK CHAND
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815682
|
|
NEK CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-042-001/276
(CHAK MAHANTA WALA)
|
2603005000NRG23060920220296662
|
06/09/2022
|
Raman Kumar
|
2603005WL010389
|
Raman Kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815695
|
|
Raman Kumar
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-146-001/125
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296673
|
06/09/2022
|
SANDEEP CHAND
|
2603005WL010389
|
SANDEEP CHAND
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815715
|
|
SANDEEP CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-146-001/56
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296687
|
06/09/2022
|
SOHAN LAL
|
2603005WL010389
|
SOHAN LAL
|
00354
|
PUNB0083310
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815692
|
|
SOHAN LAL
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-146-001/7
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296697
|
06/09/2022
|
JAJ RAM
|
2603005WL010389
|
JAJ RAM
|
00354
|
PUNB0083310
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815694
|
|
JAJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-001-001/110
(AMIR KHAS)
|
2603005000NRG23060920220296514
|
06/09/2022
|
CHARANJIT KAUR
|
2603005WL010379
|
CHARANJIT KAUR
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641815710
|
|
CHARANJIT KAUR
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-001-001/118
(AMIR KHAS)
|
2603005000NRG23060920220296516
|
06/09/2022
|
PARAMJIT KAUR
|
2603005WL010379
|
PARAMJIT KAUR
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815711
|
|
PARAMJIT KAUR
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-001-001/63
(AMIR KHAS)
|
2603005000NRG23060920220296559
|
06/09/2022
|
DEEPO BAI
|
2603005WL010379
|
DEEPO BAI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815712
|
|
DEEPO BAI
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-001-001/76
(AMIR KHAS)
|
2603005000NRG23060920220296562
|
06/09/2022
|
SARWANA RANI
|
2603005WL010379
|
SARWANA RANI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815713
|
|
SARWANA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-042-001/304
(CHAK MAHANTA WALA)
|
2603005000NRG23060920220296664
|
06/09/2022
|
Prem Chand
|
2603005WL010389
|
Prem Chand
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815717
|
|
MR PREM CHAND
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-042-001/305
(CHAK MAHANTA WALA)
|
2603005000NRG23060920220296665
|
06/09/2022
|
Monika rani
|
2603005WL010389
|
Monika rani
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815702
|
|
MRS MONIKA RANI
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-042-001/337
(CHAK MAHANTA WALA)
|
2603005000NRG23060920220296667
|
06/09/2022
|
SATPAL CHAND
|
2603005WL010389
|
SATPAL CHAND
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815701
|
|
MR SATPAL CHAND
|
()
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-146-001/122
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296671
|
06/09/2022
|
SUNIL KUMAR
|
2603005WL010389
|
SUNIL KUMAR
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815704
|
|
MR SUNIL KUMAR
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-146-001/63
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296691
|
06/09/2022
|
Bakhsis Singh
|
2603005WL010389
|
Bakhsis Singh
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641815693
|
|
MR BAKHSHISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-001-001/137
(AMIR KHAS)
|
2603005000NRG23060920220296525
|
06/09/2022
|
veena rani
|
2603005WL010379
|
veena rani
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815718
|
|
MRS VEENA RANI
|
()
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-001-001/1478
(AMIR KHAS)
|
2603005000NRG23060920220296531
|
06/09/2022
|
Baljinder Singh
|
2603005WL010379
|
Baljinder Singh
|
00415
|
SBIN0001756
|
1128
|
1128
|
Rejected
|
12/09/2022
|
|
4641815714
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-001-001/1523
(AMIR KHAS)
|
2603005000NRG23060920220296537
|
06/09/2022
|
Balvinder Kaur
|
2603005WL010379
|
Balvinder Kaur
|
00468
|
UBIN0933996
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641815716
|
|
Balvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-146-001/72
(DHANI SHER CHAND WALI)
|
2603005000NRG23060920220296700
|
06/09/2022
|
Jagdish Chandar
|
2603005WL010389
|
Jagdish Chandar
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641815681
|
|
Jagdish Chandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86856
|
86856
|
|
|
|
|
|
|
|