|
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
|
QADIAN
|
PB-01-014-039-001/142
(CHEEMA)
|
2601014000NRG25120420240000111
|
14/04/2024
|
Davinder Kaur
|
2601014WL000013
|
Davinder Kaur
|
00032
|
UTIB0001280
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430157
|
|
DAVINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-008-001/100
(MANOHAR PUR)
|
2601014000NRG25120420240000120
|
14/04/2024
|
Rajbeer Singh
|
2601014WL000014
|
Rajbeer Singh
|
00032
|
UTIB0002368
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267430156
|
|
RAJBEER SINGH S/O SUKHWINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-033-001/190
(DALLA)
|
2601014000NRG25140420240000216
|
14/04/2024
|
KULWANT SINGH
|
2601014WL000024
|
KULWANT SINGH
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430158
|
|
KULWANT SINGH S O SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-008-001/102
(MANOHAR PUR)
|
2601014000NRG25120420240000122
|
14/04/2024
|
Gurmukh singh
|
2601014WL000014
|
Gurmukh singh
|
00152
|
HDFC0002695
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267430154
|
|
GURMUKH SINGH S/O AJAIB SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-039-001/139
(CHEEMA)
|
2601014000NRG25120420240000109
|
14/04/2024
|
Prabhjot Singh
|
2601014WL000013
|
Prabhjot Singh
|
00168
|
ICIC0004118
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430153
|
|
PRABHJOT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-039-001/137
(CHEEMA)
|
2601014000NRG25120420240000108
|
14/04/2024
|
Manjit Singh
|
2601014WL000013
|
Manjit Singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430122
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
QADIAN
|
PB-01-014-066-001/146
(RASULPUR)
|
2601014000NRG25120420240000114
|
14/04/2024
|
CHANCHAL SINGH
|
2601014WL000013
|
CHANCHAL SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3267430123
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
QADIAN
|
PB-01-014-066-001/245
(RASULPUR)
|
2601014000NRG25120420240000115
|
14/04/2024
|
Ranjit Kaur
|
2601014WL000013
|
Ranjit Kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430125
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
QADIAN
|
PB-01-014-066-001/293
(RASULPUR)
|
2601014000NRG25120420240000116
|
14/04/2024
|
Amrik Singh
|
2601014WL000013
|
Amrik Singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430124
|
|
AMRIK SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
QADIAN
|
PB-01-014-066-001/66
(RASULPUR)
|
2601014000NRG25120420240000117
|
14/04/2024
|
SARWAN SINGH
|
2601014WL000013
|
SARWAN SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430126
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
QADIAN
|
PB-01-014-066-001/82
(RASULPUR)
|
2601014000NRG25120420240000118
|
14/04/2024
|
BALWINDER KAUR
|
2601014WL000013
|
BALWINDER KAUR
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430128
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
QADIAN
|
PB-01-014-033-001/190
(DALLA)
|
2601014000NRG25140420240000217
|
14/04/2024
|
Kulwinder Kaur
|
2601014WL000024
|
Kulwinder Kaur
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430129
|
|
Kulwinder Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
QADIAN
|
PB-01-014-008-001/101
(MANOHAR PUR)
|
2601014000NRG25120420240000121
|
14/04/2024
|
Gurpreet Singh
|
2601014WL000014
|
Gurpreet Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267430138
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
QADIAN
|
PB-01-014-008-001/104
(MANOHAR PUR)
|
2601014000NRG25120420240000123
|
14/04/2024
|
Satnam Singh
|
2601014WL000014
|
Satnam Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267430143
|
|
SATNAM SINGH SO NARAIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
QADIAN
|
PB-01-014-008-001/38
(MANOHAR PUR)
|
2601014000NRG25140420240000202
|
14/04/2024
|
HARDEEP SINGH
|
2601014WL000024
|
HARDEEP SINGH
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430133
|
|
HARDEEP SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
QADIAN
|
PB-01-014-008-001/38
(MANOHAR PUR)
|
2601014000NRG25140420240000203
|
14/04/2024
|
RAJBIR SINGH
|
2601014WL000024
|
RAJBIR SINGH
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430137
|
|
RAJBIR SINGH S/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
QADIAN
|
PB-01-014-008-001/70
(MANOHAR PUR)
|
2601014000NRG25120420240000124
|
14/04/2024
|
Narinder kaur
|
2601014WL000014
|
Narinder kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267430139
|
|
NARINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
QADIAN
|
PB-01-014-031-001/362
(WADALA GARANTHIAN)
|
2601014000NRG25140420240000204
|
14/04/2024
|
Nirmal
|
2601014WL000024
|
Nirmal
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430148
|
|
NIRMAL W/O SAMUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
QADIAN
|
PB-01-014-031-001/364
(WADALA GARANTHIAN)
|
2601014000NRG25140420240000205
|
14/04/2024
|
Bira Singh
|
2601014WL000024
|
Bira Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430141
|
|
BEERA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
QADIAN
|
PB-01-014-031-001/371
(WADALA GARANTHIAN)
|
2601014000NRG25140420240000206
|
14/04/2024
|
Manjit Kaur
|
2601014WL000024
|
Manjit Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430144
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
QADIAN
|
PB-01-014-031-001/401
(WADALA GARANTHIAN)
|
2601014000NRG25140420240000207
|
14/04/2024
|
Balwinder Singh
|
2601014WL000024
|
Balwinder Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430131
|
|
BALWINDER SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
QADIAN
|
PB-01-014-031-001/401
(WADALA GARANTHIAN)
|
2601014000NRG25140420240000208
|
14/04/2024
|
Ninder Kaur
|
2601014WL000024
|
Ninder Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430147
|
|
NINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
QADIAN
|
PB-01-014-031-001/402
(WADALA GARANTHIAN)
|
2601014000NRG25140420240000209
|
14/04/2024
|
Davinder Singh
|
2601014WL000024
|
Davinder Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430149
|
|
DAVINDER SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
QADIAN
|
PB-01-014-031-001/419
(WADALA GARANTHIAN)
|
2601014000NRG25120420240000125
|
14/04/2024
|
Jitender Singh
|
2601014WL000015
|
Jitender Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430150
|
|
JITENDER SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
QADIAN
|
PB-01-014-031-001/420
(WADALA GARANTHIAN)
|
2601014000NRG25120420240000126
|
14/04/2024
|
Randhir Kaur
|
2601014WL000015
|
Randhir Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430135
|
|
RANDHIR KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
QADIAN
|
PB-01-014-031-001/434
(WADALA GARANTHIAN)
|
2601014000NRG25140420240000210
|
14/04/2024
|
Surjit Kaur
|
2601014WL000024
|
Surjit Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430152
|
|
SURJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
QADIAN
|
PB-01-014-031-001/444
(WADALA GARANTHIAN)
|
2601014000NRG25120420240000106
|
14/04/2024
|
Harjit Singh
|
2601014WL000013
|
Harjit Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430142
|
|
HARJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
QADIAN
|
PB-01-014-031-001/456
(WADALA GARANTHIAN)
|
2601014000NRG25140420240000211
|
14/04/2024
|
Parminder Kaur
|
2601014WL000024
|
Parminder Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430151
|
|
PARMINDER KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
QADIAN
|
PB-01-014-031-001/459
(WADALA GARANTHIAN)
|
2601014000NRG25140420240000213
|
14/04/2024
|
Darbara Singh
|
2601014WL000024
|
Darbara Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3267430132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
QADIAN
|
PB-01-014-031-001/460
(WADALA GARANTHIAN)
|
2601014000NRG25140420240000214
|
14/04/2024
|
Dharminder pal Singh
|
2601014WL000024
|
Dharminder pal Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430136
|
|
DHARMINDER SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
QADIAN
|
PB-01-014-031-001/461
(WADALA GARANTHIAN)
|
2601014000NRG25140420240000215
|
14/04/2024
|
Shingara Singh
|
2601014WL000024
|
Shingara Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430134
|
|
SHINGARA SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
QADIAN
|
PB-01-014-039-001/129
(CHEEMA)
|
2601014000NRG25120420240000107
|
14/04/2024
|
RAJU
|
2601014WL000013
|
RAJU
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430146
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
QADIAN
|
PB-01-014-039-001/58
(CHEEMA)
|
2601014000NRG25120420240000112
|
14/04/2024
|
Mahinder Singh
|
2601014WL000013
|
Mahinder Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430140
|
|
MAHINDER SINGH S/O- SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
QADIAN
|
PB-01-014-044-001/64
(BHITE WAD)
|
2601014000NRG25120420240000113
|
14/04/2024
|
Sukhpinder Singh
|
2601014WL000013
|
Sukhpinder Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430145
|
|
SUKHPINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
35
|
QADIAN
|
PB-01-014-031-001/458
(WADALA GARANTHIAN)
|
2601014000NRG25140420240000212
|
14/04/2024
|
Jatinderpal Singh
|
2601014WL000024
|
Jatinderpal Singh
|
00354
|
PUNB0770000
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430155
|
|
Mr. Jatinderpal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
QADIAN
|
PB-01-014-039-001/140
(CHEEMA)
|
2601014000NRG25120420240000110
|
14/04/2024
|
Harjit Kaur
|
2601014WL000013
|
Harjit Kaur
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430130
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
QADIAN
|
PB-01-014-092-001/8
(BASTI BAJIGAR THIND)
|
2601014000NRG25120420240000119
|
14/04/2024
|
SEWA SINGH
|
2601014WL000013
|
SEWA SINGH
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267430127
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68781
|
68781
|
|
|
|
|
|
|
|