|
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-03-005-039-001/10
(CHAK JAMALGARH)
|
2603005000NRG23240820220270983
|
24/08/2022
|
DEEPAK KUMAR
|
2603005WL009306
|
DEEPAK KUMAR
|
00048
|
BKID0006376
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278693123
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-042-001/226
(CHAK MAHANTA WALA)
|
2603005000NRG23240820220270988
|
24/08/2022
|
Kalash rani
|
2603005WL009306
|
Kalash rani
|
00349
|
PSIB0000248
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278693130
|
|
Kalash rani
|
()
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-042-001/226
(CHAK MAHANTA WALA)
|
2603005000NRG23240820220270987
|
24/08/2022
|
Sohan lal
|
2603005WL009306
|
Sohan lal
|
00349
|
PSIB0000248
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278693129
|
|
Sohan lal
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-146-001/107
(DHANI SHER CHAND WALI)
|
2603005000NRG23240820220270991
|
24/08/2022
|
SURJEET SINGH
|
2603005WL009306
|
SURJEET SINGH
|
00349
|
PSIB0000248
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278693125
|
|
SURJEET SINGH
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-146-001/122
(DHANI SHER CHAND WALI)
|
2603005000NRG23240820220270995
|
24/08/2022
|
RAMANDEEP KAUR
|
2603005WL009306
|
RAMANDEEP KAUR
|
00349
|
PSIB0000248
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278693137
|
|
RAMANDEEP KAUR
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-146-001/126
(DHANI SHER CHAND WALI)
|
2603005000NRG23240820220270996
|
24/08/2022
|
GURCHARAN SINGH
|
2603005WL009306
|
GURCHARAN SINGH
|
00349
|
PSIB0000248
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278693135
|
|
GURCHARAN SINGH
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-146-001/17
(DHANI SHER CHAND WALI)
|
2603005000NRG23240820220270998
|
24/08/2022
|
CHARANJEET KAUR
|
2603005WL009306
|
CHARANJEET KAUR
|
00349
|
PSIB0000248
|
1200
|
1200
|
Processed
|
30/08/2022
|
|
4278693126
|
|
CHARANJEET KAUR
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-146-001/56
(DHANI SHER CHAND WALI)
|
2603005000NRG23240820220271005
|
24/08/2022
|
CHHINDER KAUR
|
2603005WL009306
|
CHHINDER KAUR
|
00349
|
PSIB0000248
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278693128
|
|
CHHINDER KAUR
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-146-001/62
(DHANI SHER CHAND WALI)
|
2603005000NRG23240820220271006
|
24/08/2022
|
KULWINDER KAUR
|
2603005WL009306
|
KULWINDER KAUR
|
00349
|
PSIB0000248
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278693133
|
|
KULWINDER KAUR
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-146-001/69
(DHANI SHER CHAND WALI)
|
2603005000NRG23240820220271007
|
24/08/2022
|
Ashok Kumar
|
2603005WL009306
|
Ashok Kumar
|
00349
|
PSIB0000248
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278693131
|
|
Ashok Kumar
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-146-001/7
(DHANI SHER CHAND WALI)
|
2603005000NRG23240820220271009
|
24/08/2022
|
BHOLLAN RANI
|
2603005WL009306
|
BHOLLAN RANI
|
00349
|
PSIB0000248
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278693127
|
|
BHOLLAN RANI
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-146-001/74
(DHANI SHER CHAND WALI)
|
2603005000NRG23240820220271011
|
24/08/2022
|
CHUGHA RAM
|
2603005WL009306
|
CHUGHA RAM
|
00349
|
PSIB0000248
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278693147
|
|
CHUGHA RAM
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-146-001/81
(DHANI SHER CHAND WALI)
|
2603005000NRG23240820220271012
|
24/08/2022
|
GURPRTEET KAUR
|
2603005WL009306
|
GURPRTEET KAUR
|
00349
|
PSIB0000248
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278693136
|
|
GURPRTEET KAUR
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-146-001/82
(DHANI SHER CHAND WALI)
|
2603005000NRG23240820220271013
|
24/08/2022
|
SUKHCHAIN SINGH
|
2603005WL009306
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000248
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278693134
|
|
SUKHCHAIN SINGH
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-146-001/93
(DHANI SHER CHAND WALI)
|
2603005000NRG23240820220271014
|
24/08/2022
|
IKBAL SINGH
|
2603005WL009306
|
IKBAL SINGH
|
00349
|
PSIB0000248
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278693132
|
|
IKBAL SINGH
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-146-001/97
(DHANI SHER CHAND WALI)
|
2603005000NRG23240820220271015
|
24/08/2022
|
NEK CHAND
|
2603005WL009306
|
NEK CHAND
|
00349
|
PSIB0000248
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278693124
|
|
NEK CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-039-001/10
(CHAK JAMALGARH)
|
2603005000NRG23240820220270982
|
24/08/2022
|
Roop Chand
|
2603005WL009306
|
Roop Chand
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278693140
|
|
Roop Chand
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-039-001/129
(CHAK JAMALGARH)
|
2603005000NRG23240820220270985
|
24/08/2022
|
krishn kumar
|
2603005WL009306
|
krishn kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278693141
|
|
krishn kumar
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-039-001/129
(CHAK JAMALGARH)
|
2603005000NRG23240820220270986
|
24/08/2022
|
sheela rani
|
2603005WL009306
|
sheela rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278693142
|
|
sheela rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-146-001/56
(DHANI SHER CHAND WALI)
|
2603005000NRG23240820220271004
|
24/08/2022
|
SOHAN LAL
|
2603005WL009306
|
SOHAN LAL
|
00354
|
PUNB0083310
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278693138
|
|
SOHAN LAL
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-146-001/7
(DHANI SHER CHAND WALI)
|
2603005000NRG23240820220271008
|
24/08/2022
|
JAJ RAM
|
2603005WL009306
|
JAJ RAM
|
00354
|
PUNB0083310
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278693139
|
|
JAJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-042-001/304
(CHAK MAHANTA WALA)
|
2603005000NRG23240820220270989
|
24/08/2022
|
Prem Chand
|
2603005WL009306
|
Prem Chand
|
00415
|
SBIN0001546
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278693144
|
|
MR PREM CHAND
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-146-001/122
(DHANI SHER CHAND WALI)
|
2603005000NRG23240820220270994
|
24/08/2022
|
SUNIL KUMAR
|
2603005WL009306
|
SUNIL KUMAR
|
00415
|
SBIN0001546
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278693143
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-039-001/10
(CHAK JAMALGARH)
|
2603005000NRG23240820220270984
|
24/08/2022
|
HARPREET singh
|
2603005WL009306
|
HARPREET singh
|
00415
|
SBIN0001756
|
2538
|
2538
|
Rejected
|
30/08/2022
|
|
4278693146
|
No Such Account
|
|
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-146-001/72
(DHANI SHER CHAND WALI)
|
2603005000NRG23240820220271010
|
24/08/2022
|
Narindar Kaur
|
2603005WL009306
|
Narindar Kaur
|
00415
|
SBIN0001756
|
1350
|
1350
|
Rejected
|
30/08/2022
|
|
4278693145
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38676
|
38676
|
|
|
|
|
|
|
|