|
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-01-008-143-001/133
(DEHRIWAL)
|
2601008000NRG25170520240010025
|
17/05/2024
|
Lakhwinder kaur
|
2601008WL000861
|
Lakhwinder kaur
|
00114
|
UTIB0SGDS01
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970052
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-143-001/140
(DEHRIWAL)
|
2601008000NRG25170520240010029
|
17/05/2024
|
Jeenat
|
2601008WL000861
|
Jeenat
|
00349
|
PSIB0000585
|
322
|
322
|
Processed
|
01/06/2024
|
|
4437970051
|
|
JEENAT WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-143-001/193
(DEHRIWAL)
|
2601008000NRG25170520240010039
|
17/05/2024
|
Kala
|
2601008WL000861
|
Kala
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437970055
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-143-001/132
(DEHRIWAL)
|
2601008000NRG25170520240010024
|
17/05/2024
|
Manjit kaur
|
2601008WL000861
|
Manjit kaur
|
00354
|
PUNB0247100
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970070
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAHNUWAN
|
PB-01-008-143-001/136
(DEHRIWAL)
|
2601008000NRG25170520240010026
|
17/05/2024
|
Amarjit kaur
|
2601008WL000861
|
Amarjit kaur
|
00354
|
PUNB0247100
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970069
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAHNUWAN
|
PB-01-008-143-001/138
(DEHRIWAL)
|
2601008000NRG25170520240010027
|
17/05/2024
|
Chindi
|
2601008WL000861
|
Chindi
|
00354
|
PUNB0247100
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970074
|
|
CHHINDI -WO- KARNAIL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAHNUWAN
|
PB-01-008-143-001/139
(DEHRIWAL)
|
2601008000NRG25170520240010028
|
17/05/2024
|
Rajwinder kaur
|
2601008WL000861
|
Rajwinder kaur
|
00354
|
PUNB0247100
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437970066
|
|
RAJWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAHNUWAN
|
PB-01-008-143-001/141
(DEHRIWAL)
|
2601008000NRG25170520240010030
|
17/05/2024
|
Pinki
|
2601008WL000861
|
Pinki
|
00354
|
PUNB0247100
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970073
|
|
PINKI W/O JASSA MASIH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAHNUWAN
|
PB-01-008-143-001/142
(DEHRIWAL)
|
2601008000NRG25170520240010031
|
17/05/2024
|
Rajwinder kaur
|
2601008WL000861
|
Rajwinder kaur
|
00354
|
PUNB0247100
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437970060
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAHNUWAN
|
PB-01-008-143-001/143
(DEHRIWAL)
|
2601008000NRG25170520240010032
|
17/05/2024
|
Rekha
|
2601008WL000861
|
Rekha
|
00354
|
PUNB0247100
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970062
|
|
REKHA WO RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAHNUWAN
|
PB-01-008-143-001/148
(DEHRIWAL)
|
2601008000NRG25170520240010033
|
17/05/2024
|
Kashmiro
|
2601008WL000861
|
Kashmiro
|
00354
|
PUNB0247100
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970065
|
|
KASHMIRO W/O JEETA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAHNUWAN
|
PB-01-008-143-001/150
(DEHRIWAL)
|
2601008000NRG25170520240010034
|
17/05/2024
|
Sapna
|
2601008WL000861
|
Sapna
|
00354
|
PUNB0247100
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970067
|
|
SAPNA W/O PARGAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAHNUWAN
|
PB-01-008-143-001/158
(DEHRIWAL)
|
2601008000NRG25170520240010035
|
17/05/2024
|
Sonu masih
|
2601008WL000861
|
Sonu masih
|
00354
|
PUNB0247100
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970061
|
|
SONU MASIH SO KALA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAHNUWAN
|
PB-01-008-143-001/167
(DEHRIWAL)
|
2601008000NRG25170520240010037
|
17/05/2024
|
jaswant singh
|
2601008WL000861
|
jaswant singh
|
00354
|
PUNB0247100
|
322
|
322
|
Processed
|
01/06/2024
|
|
4437970056
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAHNUWAN
|
PB-01-008-143-001/168
(DEHRIWAL)
|
2601008000NRG25170520240010038
|
17/05/2024
|
Gurmeet kaur
|
2601008WL000861
|
Gurmeet kaur
|
00354
|
PUNB0247100
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970059
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAHNUWAN
|
PB-01-008-143-001/215
(DEHRIWAL)
|
2601008000NRG25170520240010040
|
17/05/2024
|
Salomi
|
2601008WL000861
|
Salomi
|
00354
|
PUNB0247100
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970057
|
|
SALOMI W/O WILLIAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAHNUWAN
|
PB-01-008-143-001/230
(DEHRIWAL)
|
2601008000NRG25170520240010041
|
17/05/2024
|
Pammi
|
2601008WL000861
|
Pammi
|
00354
|
PUNB0247100
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970071
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAHNUWAN
|
PB-01-008-143-001/254
(DEHRIWAL)
|
2601008000NRG25170520240010042
|
17/05/2024
|
Major singh
|
2601008WL000861
|
Major singh
|
00354
|
PUNB0247100
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970078
|
|
MAJOR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAHNUWAN
|
PB-01-008-143-001/278
(DEHRIWAL)
|
2601008000NRG25170520240010044
|
17/05/2024
|
simrerjeet kaur
|
2601008WL000861
|
simrerjeet kaur
|
00354
|
PUNB0247100
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970080
|
|
SIMERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAHNUWAN
|
PB-01-008-143-001/279
(DEHRIWAL)
|
2601008000NRG25170520240010045
|
17/05/2024
|
sunena
|
2601008WL000861
|
sunena
|
00354
|
PUNB0247100
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970081
|
|
SUNENA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAHNUWAN
|
PB-01-008-143-001/280
(DEHRIWAL)
|
2601008000NRG25170520240010046
|
17/05/2024
|
prabhjot kaur
|
2601008WL000861
|
prabhjot kaur
|
00354
|
PUNB0247100
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437970079
|
|
PRABHJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAHNUWAN
|
PB-01-008-143-001/282
(DEHRIWAL)
|
2601008000NRG25170520240010047
|
17/05/2024
|
Rekha
|
2601008WL000861
|
Rekha
|
00354
|
PUNB0247100
|
924
|
924
|
Processed
|
01/06/2024
|
|
4437970072
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAHNUWAN
|
PB-01-008-143-001/283
(DEHRIWAL)
|
2601008000NRG25170520240010048
|
17/05/2024
|
Sunita
|
2601008WL000861
|
Sunita
|
00354
|
PUNB0247100
|
616
|
616
|
Processed
|
01/06/2024
|
|
4437970058
|
|
SUNITA W/O JARAJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAHNUWAN
|
PB-01-008-143-001/284
(DEHRIWAL)
|
2601008000NRG25170520240010049
|
17/05/2024
|
Sonia
|
2601008WL000861
|
Sonia
|
00354
|
PUNB0247100
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970064
|
|
MUSKAN -UG- SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAHNUWAN
|
PB-01-008-143-001/288
(DEHRIWAL)
|
2601008000NRG25170520240010051
|
17/05/2024
|
Arsha
|
2601008WL000861
|
Arsha
|
00354
|
PUNB0247100
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970076
|
|
ARSHA WO GORA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAHNUWAN
|
PB-01-008-143-001/289
(DEHRIWAL)
|
2601008000NRG25170520240010052
|
17/05/2024
|
Paramjit kaur
|
2601008WL000861
|
Paramjit kaur
|
00354
|
PUNB0247100
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970068
|
|
PARAMJIT KAUR WO RAVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAHNUWAN
|
PB-01-008-143-001/292
(DEHRIWAL)
|
2601008000NRG25170520240010054
|
17/05/2024
|
Jyoti
|
2601008WL000861
|
Jyoti
|
00354
|
PUNB0247100
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970063
|
|
JYOTI WO ROSHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAHNUWAN
|
PB-01-008-143-001/293
(DEHRIWAL)
|
2601008000NRG25170520240010055
|
17/05/2024
|
Mulkha singh
|
2601008WL000861
|
Mulkha singh
|
00354
|
PUNB0247100
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970075
|
|
MULKHA SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAHNUWAN
|
PB-01-008-143-001/294
(DEHRIWAL)
|
2601008000NRG25170520240010056
|
17/05/2024
|
Gurmit singh
|
2601008WL000861
|
Gurmit singh
|
00354
|
PUNB0247100
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970077
|
|
GURMIT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
30
|
KAHNUWAN
|
PB-01-008-143-001/290
(DEHRIWAL)
|
2601008000NRG25170520240010053
|
17/05/2024
|
Raman
|
2601008WL000861
|
Raman
|
00354
|
PUNB0648000
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970083
|
|
HARPAL SINGH & BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
31
|
KAHNUWAN
|
PB-01-008-143-001/163
(DEHRIWAL)
|
2601008000NRG25170520240010036
|
17/05/2024
|
Jaimas masih
|
2601008WL000861
|
Jaimas masih
|
00415
|
SBIN0002336
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970082
|
|
JAMAS MASIH SO CHAINCHAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
32
|
KAHNUWAN
|
PB-01-008-143-001/258
(DEHRIWAL)
|
2601008000NRG25170520240010043
|
17/05/2024
|
Daljit kaur
|
2601008WL000861
|
Daljit kaur
|
00775
|
UTIB0SGDS01
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970054
|
|
DALJIT KAUR W/O SATNAM SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAHNUWAN
|
PB-01-008-143-001/286
(DEHRIWAL)
|
2601008000NRG25170520240010050
|
17/05/2024
|
Heera
|
2601008WL000861
|
Heera
|
00775
|
UTIB0SGDS01
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437970053
|
|
HEERA S/O CHAINCHAL SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28910
|
28910
|
|
|
|
|
|
|
|