|
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
|
FIROZPUR
|
PB-03-003-094-001/64
(KHILCHI JADID)
|
2603003000NRG23030720220143728
|
03/07/2022
|
Salinder
|
2603003WL004510
|
Salinder
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182660
|
|
SALINDER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
FIROZPUR
|
PB-03-003-094-001/65
(KHILCHI JADID)
|
2603003000NRG23030720220143729
|
03/07/2022
|
Asha
|
2603003WL004510
|
Asha
|
00078
|
CNRB0002094
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914182661
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
FIROZPUR
|
PB-03-003-094-001/1
(KHILCHI JADID)
|
2603003000NRG23030720220143700
|
03/07/2022
|
Buta
|
2603003WL004510
|
Buta
|
00078
|
CNRB0003065
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914182667
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FIROZPUR
|
PB-03-003-094-001/30
(KHILCHI JADID)
|
2603003000NRG23030720220143721
|
03/07/2022
|
Hassan
|
2603003WL004510
|
Hassan
|
00078
|
CNRB0003065
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914182666
|
|
HASSAN
|
ICICI BANK LTD(508534)
|
|
5
|
FIROZPUR
|
PB-03-003-094-001/36
(KHILCHI JADID)
|
2603003000NRG23030720220143724
|
03/07/2022
|
Bhola Rani
|
2603003WL004510
|
Bhola Rani
|
00078
|
CNRB0003065
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914182662
|
|
BHOLA
|
CANARA BANK(508532)
|
|
6
|
FIROZPUR
|
PB-03-003-094-001/46
(KHILCHI JADID)
|
2603003000NRG23030720220143725
|
03/07/2022
|
Mangal
|
2603003WL004510
|
Mangal
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182695
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
FIROZPUR
|
PB-03-003-094-001/5
(KHILCHI JADID)
|
2603003000NRG23030720220143726
|
03/07/2022
|
Prem
|
2603003WL004510
|
Prem
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182663
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
8
|
FIROZPUR
|
PB-03-003-094-001/57
(KHILCHI JADID)
|
2603003000NRG23030720220143727
|
03/07/2022
|
Bohra
|
2603003WL004510
|
Bohra
|
00078
|
CNRB0003065
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914182692
|
|
BOHRA
|
CANARA BANK(508532)
|
|
9
|
FIROZPUR
|
PB-03-003-094-001/67
(KHILCHI JADID)
|
2603003000NRG23030720220143731
|
03/07/2022
|
Sita
|
2603003WL004510
|
Sita
|
00078
|
CNRB0003065
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914182694
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
10
|
FIROZPUR
|
PB-03-003-094-001/69
(KHILCHI JADID)
|
2603003000NRG23030720220143733
|
03/07/2022
|
Veenas
|
2603003WL004510
|
Veenas
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182664
|
|
VEENAS
|
CANARA BANK(508532)
|
|
11
|
FIROZPUR
|
PB-03-003-094-001/71
(KHILCHI JADID)
|
2603003000NRG23030720220143734
|
03/07/2022
|
Ajay Kumar
|
2603003WL004510
|
Ajay Kumar
|
00078
|
CNRB0003065
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914182693
|
|
AJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
12
|
FIROZPUR
|
PB-03-003-094-001/8
(KHILCHI JADID)
|
2603003000NRG23030720220143738
|
03/07/2022
|
Pipal Singh
|
2603003WL004510
|
Pipal Singh
|
00078
|
CNRB0003065
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914182665
|
|
PIPPAL
|
ICICI BANK LTD(508534)
|
|
13
|
FIROZPUR
|
PB-03-003-094-001/82
(KHILCHI JADID)
|
2603003000NRG23030720220143740
|
03/07/2022
|
Binder Kaur
|
2603003WL004510
|
Binder Kaur
|
00078
|
CNRB0003065
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914182691
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
FIROZPUR
|
PB-03-003-094-001/82
(KHILCHI JADID)
|
2603003000NRG23030720220143739
|
03/07/2022
|
Pipal
|
2603003WL004510
|
Pipal
|
00078
|
CNRB0003065
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914182690
|
|
PIPAL
|
ICICI BANK LTD(508534)
|
|
15
|
FIROZPUR
|
PB-03-003-160-001/2
(INDRA COLONY KHAI)
|
2603003000NRG23030720220143791
|
03/07/2022
|
Jaswinder Kaur
|
2603003WL004510
|
Jaswinder Kaur
|
00078
|
CNRB0003065
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182668
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
16
|
FIROZPUR
|
PB-03-003-094-001/13
(KHILCHI JADID)
|
2603003000NRG23030720220143711
|
03/07/2022
|
Gurmeet
|
2603003WL004510
|
Gurmeet
|
00177
|
IOBA0000492
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914182655
|
|
GURMEET
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
FIROZPUR
|
PB-03-003-094-001/32
(KHILCHI JADID)
|
2603003000NRG23030720220143722
|
03/07/2022
|
Bohra
|
2603003WL004510
|
Bohra
|
00200
|
JAKA0FEROZE
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914182654
|
|
BOHARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
FIROZPUR
|
PB-03-003-091-001/121
(KHAI PHEME KI)
|
2603003000NRG23030720220143654
|
03/07/2022
|
Rano Kaur
|
2603003WL004510
|
Rano Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914182674
|
|
RANO W/O MOHRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
FIROZPUR
|
PB-03-003-091-001/13
(KHAI PHEME KI)
|
2603003000NRG23030720220143655
|
03/07/2022
|
Kanta
|
2603003WL004510
|
Kanta
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914182686
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
20
|
FIROZPUR
|
PB-03-003-091-001/151
(KHAI PHEME KI)
|
2603003000NRG23030720220143657
|
03/07/2022
|
Sikander Singh
|
2603003WL004510
|
Sikander Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182677
|
|
SIKANDAR SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
FIROZPUR
|
PB-03-003-091-001/164
(KHAI PHEME KI)
|
2603003000NRG23030720220143660
|
03/07/2022
|
Raj
|
2603003WL004510
|
Raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182681
|
|
RAJ KAUR W/O JAGGA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
FIROZPUR
|
PB-03-003-091-001/171
(KHAI PHEME KI)
|
2603003000NRG23030720220143663
|
03/07/2022
|
Mukhtyaro
|
2603003WL004510
|
Mukhtyaro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182676
|
|
MUKHTIYARO SUBA
|
HDFC BANK LTD(607152)
|
|
23
|
FIROZPUR
|
PB-03-003-091-001/235
(KHAI PHEME KI)
|
2603003000NRG23030720220143671
|
03/07/2022
|
Karishna
|
2603003WL004510
|
Karishna
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182673
|
|
JAI MATA JLG=KRISHNA WO BOHARA
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
FIROZPUR
|
PB-03-003-091-001/249
(KHAI PHEME KI)
|
2603003000NRG23030720220143675
|
03/07/2022
|
Jasbir Kaur
|
2603003WL004510
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914182684
|
|
JASBIR KAUR W/O MULAKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
FIROZPUR
|
PB-03-003-091-001/250
(KHAI PHEME KI)
|
2603003000NRG23030720220143676
|
03/07/2022
|
Malkit Kaur
|
2603003WL004510
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914182683
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
FIROZPUR
|
PB-03-003-159-001/29
(KHAI)
|
2603003000NRG23030720220143782
|
03/07/2022
|
Mona
|
2603003WL004510
|
Mona
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182672
|
|
MONA WO JASSA
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
FIROZPUR
|
PB-03-003-160-001/13
(INDRA COLONY KHAI)
|
2603003000NRG23030720220143788
|
03/07/2022
|
Usha
|
2603003WL004510
|
Usha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182678
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
FIROZPUR
|
PB-03-003-160-001/14
(INDRA COLONY KHAI)
|
2603003000NRG23030720220143789
|
03/07/2022
|
Swarna
|
2603003WL004510
|
Swarna
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182679
|
|
MRS SWARNA SWARNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
FIROZPUR
|
PB-03-003-160-001/27
(INDRA COLONY KHAI)
|
2603003000NRG23030720220143792
|
03/07/2022
|
Koshalya
|
2603003WL004510
|
Koshalya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182680
|
|
MRS KOSHALYA KOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
FIROZPUR
|
PB-03-003-160-001/28
(INDRA COLONY KHAI)
|
2603003000NRG23030720220143793
|
03/07/2022
|
Rani
|
2603003WL004510
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182687
|
|
RANI W/O BOHRA
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
FIROZPUR
|
PB-03-003-160-001/29
(INDRA COLONY KHAI)
|
2603003000NRG23030720220143794
|
03/07/2022
|
Bholo
|
2603003WL004510
|
Bholo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182682
|
|
BHOLO W/O FUMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
FIROZPUR
|
PB-03-003-160-001/30
(INDRA COLONY KHAI)
|
2603003000NRG23030720220143795
|
03/07/2022
|
Mna
|
2603003WL004510
|
Mna
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182685
|
|
MNA W/O MADAN
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
FIROZPUR
|
PB-03-003-160-001/4
(INDRA COLONY KHAI)
|
2603003000NRG23030720220143798
|
03/07/2022
|
Chand
|
2603003WL004510
|
Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182675
|
|
CHAND SO SRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
34
|
FIROZPUR
|
PB-03-003-095-001/135
(KHILCHI QADIM)
|
2603003000NRG23030720220143753
|
03/07/2022
|
REKHA
|
2603003WL004510
|
REKHA
|
00354
|
PUNB0017100
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2914182649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
FIROZPUR
|
PB-03-003-095-001/137
(KHILCHI QADIM)
|
2603003000NRG23030720220143754
|
03/07/2022
|
Rani
|
2603003WL004510
|
Rani
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182650
|
|
RANI W/O MEJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FIROZPUR
|
PB-03-003-095-001/142
(KHILCHI QADIM)
|
2603003000NRG23030720220143757
|
03/07/2022
|
RENOO
|
2603003WL004510
|
RENOO
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182652
|
|
MS RENOO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FIROZPUR
|
PB-03-003-095-001/180
(KHILCHI QADIM)
|
2603003000NRG23030720220143760
|
03/07/2022
|
Mahinder
|
2603003WL004510
|
Mahinder
|
00354
|
PUNB0017100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914182651
|
|
MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FIROZPUR
|
PB-03-003-095-001/3
(KHILCHI QADIM)
|
2603003000NRG23030720220143762
|
03/07/2022
|
Kanwaljeet Singh
|
2603003WL004510
|
Kanwaljeet Singh
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182653
|
|
KANWALJIT
|
ICICI BANK LTD(508534)
|
|
39
|
FIROZPUR
|
PB-03-003-095-001/43
(KHILCHI QADIM)
|
2603003000NRG23030720220143776
|
03/07/2022
|
Raj
|
2603003WL004510
|
Raj
|
00354
|
PUNB0017100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182648
|
|
RAJ & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
40
|
FIROZPUR
|
PB-03-003-091-001/164
(KHAI PHEME KI)
|
2603003000NRG23030720220143659
|
03/07/2022
|
Jagga
|
2603003WL004510
|
Jagga
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182657
|
|
JAGGA
|
BANK OF INDIA(508505)
|
|
41
|
FIROZPUR
|
PB-03-003-091-001/257
(KHAI PHEME KI)
|
2603003000NRG23030720220143679
|
03/07/2022
|
Bohra
|
2603003WL004510
|
Bohra
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182658
|
|
BOHRA SO CHIRAG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FIROZPUR
|
PB-03-003-091-001/84
(KHAI PHEME KI)
|
2603003000NRG23030720220143698
|
03/07/2022
|
Subaram
|
2603003WL004510
|
Subaram
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182656
|
|
SUBA RAM S/O SASTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
FIROZPUR
|
PB-03-003-160-001/4
(INDRA COLONY KHAI)
|
2603003000NRG23030720220143799
|
03/07/2022
|
Jinat
|
2603003WL004510
|
Jinat
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182659
|
|
ZEENAT W/O CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
44
|
FIROZPUR
|
PB-03-003-095-001/141
(KHILCHI QADIM)
|
2603003000NRG23030720220143756
|
03/07/2022
|
Vikram
|
2603003WL004510
|
Vikram
|
00415
|
SBIN0001116
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182671
|
|
VIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
FIROZPUR
|
PB-03-003-091-001/251
(KHAI PHEME KI)
|
2603003000NRG23030720220143677
|
03/07/2022
|
Rajni
|
2603003WL004510
|
Rajni
|
00415
|
SBIN0013687
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182688
|
|
RAJNI D/O BOHARA
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
FIROZPUR
|
PB-03-003-091-001/252
(KHAI PHEME KI)
|
2603003000NRG23030720220143678
|
03/07/2022
|
Madhu
|
2603003WL004510
|
Madhu
|
00415
|
SBIN0013687
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182689
|
|
MISS MADHU UNG BOHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
FIROZPUR
|
PB-03-003-160-001/31
(INDRA COLONY KHAI)
|
2603003000NRG23030720220143796
|
03/07/2022
|
Manpreet
|
2603003WL004510
|
Manpreet
|
00415
|
SBIN0013687
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182669
|
|
MRS MANPREET MANPREET
|
STATE BANK OF INDIA(508548)
|
|
48
|
FIROZPUR
|
PB-03-003-160-001/33
(INDRA COLONY KHAI)
|
2603003000NRG23030720220143797
|
03/07/2022
|
Rano
|
2603003WL004510
|
Rano
|
00415
|
SBIN0013687
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914182670
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81216
|
81216
|
|
|
|
|
|
|
|