|
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-03-005-111-001/425
(RANA PANJ GRAIN)
|
2603005000NRG25020520240018821
|
02/05/2024
|
RINKU SINGH
|
2603005WL000745
|
RINKU SINGH
|
00048
|
BKID0006376
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808691554
|
|
RINKU SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-122-001/197
(SHER SINGH WALA)
|
2603005000NRG25020520240018824
|
02/05/2024
|
GURWINDER SINGH
|
2603005WL000745
|
GURWINDER SINGH
|
00048
|
BKID0006376
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808691559
|
|
GURVINDER SINGH SO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-122-001/197
(SHER SINGH WALA)
|
2603005000NRG25020520240018825
|
02/05/2024
|
SUMAN KAUR
|
2603005WL000745
|
SUMAN KAUR
|
00048
|
BKID0006376
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808691555
|
|
Mrs. Suman Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-122-001/196
(SHER SINGH WALA)
|
2603005000NRG25020520240018822
|
02/05/2024
|
CHARANJEET SINGH
|
2603005WL000745
|
CHARANJEET SINGH
|
00349
|
PSIB0021197
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808691565
|
|
CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-078-001/127
(JIWAN ARIAN)
|
2603005000NRG25020520240018835
|
02/05/2024
|
BAJAN KAUR
|
2603005WL000746
|
BAJAN KAUR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808691556
|
|
BAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-123-001/345
(SOHANGARH)
|
2603005000NRG25020520240018827
|
02/05/2024
|
Balvir Singh
|
2603005WL000745
|
Balvir Singh
|
00354
|
PUNB0137200
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808691564
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-123-001/345
(SOHANGARH)
|
2603005000NRG25020520240018828
|
02/05/2024
|
Rajvir Kaur
|
2603005WL000745
|
Rajvir Kaur
|
00354
|
PUNB0137200
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808691563
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-001-001/1504
(AMIR KHAS)
|
2603005000NRG25020520240018829
|
02/05/2024
|
MANJEET KAUR
|
2603005WL000746
|
MANJEET KAUR
|
00354
|
PUNB0243800
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808691562
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-001-001/205
(AMIR KHAS)
|
2603005000NRG25020520240018830
|
02/05/2024
|
Parmjeet Kaur
|
2603005WL000746
|
Parmjeet Kaur
|
00354
|
PUNB0243800
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808691561
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-122-001/20
(SHER SINGH WALA)
|
2603005000NRG25020520240018826
|
02/05/2024
|
Kaushlia Rani
|
2603005WL000745
|
Kaushlia Rani
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808691566
|
|
KUSHLIA BIBI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-058-001/205
(DULLE KE NATHU WALA)
|
2603005000NRG25020520240018831
|
02/05/2024
|
RESHMA BAI
|
2603005WL000746
|
RESHMA BAI
|
00415
|
SBIN0050629
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808691558
|
|
MRS RESHMA BAI WO DULLA SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-058-001/253
(DULLE KE NATHU WALA)
|
2603005000NRG25020520240018832
|
02/05/2024
|
Sucha Singh
|
2603005WL000746
|
Sucha Singh
|
00415
|
SBIN0050743
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808691557
|
|
SUCHA SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-058-001/646
(DULLE KE NATHU WALA)
|
2603005000NRG25020520240018833
|
02/05/2024
|
SEEMA
|
2603005WL000746
|
SEEMA
|
00415
|
SBIN0050743
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808691553
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-058-001/699
(DULLE KE NATHU WALA)
|
2603005000NRG25020520240018834
|
02/05/2024
|
MANDEEP KAUR
|
2603005WL000746
|
MANDEEP KAUR
|
00415
|
SBIN0050743
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808691552
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-122-001/196
(SHER SINGH WALA)
|
2603005000NRG25020520240018823
|
02/05/2024
|
GURMEET KAUR
|
2603005WL000745
|
GURMEET KAUR
|
00415
|
SBIN0050743
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808691560
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44114
|
44114
|
|
|
|
|
|
|
|