|
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
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/156
(BAHADUR PUR RAJOA)
|
2601013000NRG25290420240004744
|
29/04/2024
|
DAVINDER SINGH
|
2601013WL000403
|
DAVINDER SINGH
|
00078
|
CNRB0006329
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627687450
|
|
DAVINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/203
(BAHADUR PUR RAJOA)
|
2601013000NRG25290420240004754
|
29/04/2024
|
KULWINDER KAUR
|
2601013WL000403
|
KULWINDER KAUR
|
00152
|
HDFC0002232
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627687464
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/182
(BAHADUR PUR RAJOA)
|
2601013000NRG25290420240004745
|
29/04/2024
|
Gurmit Singh
|
2601013WL000403
|
Gurmit Singh
|
00152
|
HDFC0003314
|
2898
|
2898
|
Rejected
|
04/05/2024
|
|
3627687462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/196
(BAHADUR PUR RAJOA)
|
2601013000NRG25290420240004750
|
29/04/2024
|
GURWINDER SINGH
|
2601013WL000403
|
GURWINDER SINGH
|
00152
|
HDFC0003314
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627687463
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/201
(BAHADUR PUR RAJOA)
|
2601013000NRG25290420240004752
|
29/04/2024
|
BALJODH SINGH
|
2601013WL000403
|
BALJODH SINGH
|
00152
|
HDFC0003314
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627687461
|
|
BALJODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/48
(CHIMA KALAN)
|
2601013000NRG25290420240004758
|
29/04/2024
|
Gursimranjit singh
|
2601013WL000403
|
Gursimranjit singh
|
00176
|
IDIB000G563
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627687455
|
|
Mr. GURSIMRANJIT SINGH
|
INDIAN BANK(607105)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/50
(CHIMA KALAN)
|
2601013000NRG25290420240004759
|
29/04/2024
|
Baljinder Singh
|
2601013WL000403
|
Baljinder Singh
|
00176
|
IDIB000G563
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627687446
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/50
(CHIMA KALAN)
|
2601013000NRG25290420240004760
|
29/04/2024
|
sharanjit kaur
|
2601013WL000403
|
sharanjit kaur
|
00176
|
IDIB000G563
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627687449
|
|
Ms. Sharnjit Kaur
|
INDIAN BANK(607105)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/56
(CHIMA KALAN)
|
2601013000NRG25290420240004761
|
29/04/2024
|
Sarabjit Kaur
|
2601013WL000403
|
Sarabjit Kaur
|
00176
|
IDIB000G563
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627687458
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/57
(CHIMA KALAN)
|
2601013000NRG25290420240004762
|
29/04/2024
|
Ravinder Kaur
|
2601013WL000403
|
Ravinder Kaur
|
00176
|
IDIB000G563
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627687456
|
|
Mrs. RAVINDER KAUR
|
INDIAN BANK(607105)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/64
(CHIMA KALAN)
|
2601013000NRG25290420240004763
|
29/04/2024
|
Amarjit Kaur
|
2601013WL000403
|
Amarjit Kaur
|
00176
|
IDIB000G563
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627687448
|
|
AMARJIT KAUR WO KASHMIR SINGH SC 7099
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/68
(CHIMA KALAN)
|
2601013000NRG25290420240004764
|
29/04/2024
|
Amanprit Singh
|
2601013WL000403
|
Amanprit Singh
|
00176
|
IDIB000G563
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627687447
|
|
Mr. AMANPREET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/192
(BAHADUR PUR RAJOA)
|
2601013000NRG25290420240004747
|
29/04/2024
|
JARNAIL SINGH
|
2601013WL000403
|
JARNAIL SINGH
|
00176
|
IDIB000K718
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627687459
|
|
JARNAIL SINGH S/O HAZARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/200
(BAHADUR PUR RAJOA)
|
2601013000NRG25290420240004751
|
29/04/2024
|
SATNAM SINGH
|
2601013WL000403
|
SATNAM SINGH
|
00176
|
IDIB000K718
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627687460
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/202
(BAHADUR PUR RAJOA)
|
2601013000NRG25290420240004753
|
29/04/2024
|
AMANDEEP KAUR
|
2601013WL000403
|
AMANDEEP KAUR
|
00176
|
IDIB000K718
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627687451
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/34
(CHIMA KALAN)
|
2601013000NRG25290420240004757
|
29/04/2024
|
Paramjit Kaur
|
2601013WL000403
|
Paramjit Kaur
|
00176
|
IDIB000N101
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627687457
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/204
(BAHADUR PUR RAJOA)
|
2601013000NRG25290420240004755
|
29/04/2024
|
RANDEEP SINGH
|
2601013WL000403
|
RANDEEP SINGH
|
00349
|
PSIB0000064
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627687468
|
|
RANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/206
(BAHADUR PUR RAJOA)
|
2601013000NRG25290420240004756
|
29/04/2024
|
KEWAL SINGH
|
2601013WL000403
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627687454
|
|
KEWAL SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/193
(BAHADUR PUR RAJOA)
|
2601013000NRG25290420240004748
|
29/04/2024
|
DALJEET SINGH
|
2601013WL000403
|
DALJEET SINGH
|
00354
|
PUNB0119200
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627687467
|
|
DALJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/191
(BAHADUR PUR RAJOA)
|
2601013000NRG25290420240004746
|
29/04/2024
|
RANJIT SINGH
|
2601013WL000403
|
RANJIT SINGH
|
00354
|
PUNB0243600
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627687465
|
|
RANJIT SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/195
(BAHADUR PUR RAJOA)
|
2601013000NRG25290420240004749
|
29/04/2024
|
SARBJIT SINGH
|
2601013WL000403
|
SARBJIT SINGH
|
00354
|
PUNB0243600
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627687466
|
|
SARABJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/218
(MARI BUCHIAN)
|
2601013000NRG25290420240004736
|
29/04/2024
|
JYOTI
|
2601013WL000403
|
JYOTI
|
00354
|
PUNB0745000
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627687469
|
|
JYOTI W/O SLAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/222
(MARI BUCHIAN)
|
2601013000NRG25290420240004737
|
29/04/2024
|
NIMMO
|
2601013WL000403
|
NIMMO
|
00354
|
PUNB0745000
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627687470
|
|
NIMMO W/O PREM MASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/228
(MARI BUCHIAN)
|
2601013000NRG25290420240004738
|
29/04/2024
|
MARTHA
|
2601013WL000403
|
MARTHA
|
00354
|
PUNB0745000
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627687471
|
|
MARTHA W/O JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/257
(MARI BUCHIAN)
|
2601013000NRG25290420240004739
|
29/04/2024
|
RUBI
|
2601013WL000403
|
RUBI
|
00354
|
PUNB0745000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627687452
|
|
RUBI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/300
(MARI BUCHIAN)
|
2601013000NRG25290420240004740
|
29/04/2024
|
DAUD MASIH
|
2601013WL000403
|
DAUD MASIH
|
00354
|
PUNB0745000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627687473
|
|
DAUD MASIH S/O SUCHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/301
(MARI BUCHIAN)
|
2601013000NRG25290420240004741
|
29/04/2024
|
REKHA
|
2601013WL000403
|
REKHA
|
00354
|
PUNB0745000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627687474
|
|
REKHA KAUR
|
UCO BANK(607066)
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/302
(MARI BUCHIAN)
|
2601013000NRG25290420240004742
|
29/04/2024
|
PREM MASIH
|
2601013WL000403
|
PREM MASIH
|
00354
|
PUNB0745000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627687472
|
|
PREM MASIH S/O NAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/306
(MARI BUCHIAN)
|
2601013000NRG25290420240004743
|
29/04/2024
|
LISHBAT
|
2601013WL000403
|
LISHBAT
|
00354
|
PUNB0745000
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627687453
|
|
LISHBAT D/O AJIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80178
|
80178
|
|
|
|
|
|
|
|