|
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-01-008-064-001/107
(TATLE)
|
2601008000NRG25240520240012377
|
24/05/2024
|
Malkeet singh
|
2601008WL001049
|
Malkeet singh
|
00152
|
HDFC0001369
|
4186
|
4186
|
Processed
|
01/06/2024
|
|
4437885243
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-113-001/145
(GUNO PUR)
|
2601008000NRG25240520240012384
|
24/05/2024
|
Sarabjit singh
|
2601008WL001049
|
Sarabjit singh
|
00152
|
HDFC0003280
|
4186
|
4186
|
Processed
|
01/06/2024
|
|
4437885242
|
|
SARABJIT SINGH &DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-051-001/141
(FATU BARKAT)
|
2601008000NRG25240520240012373
|
24/05/2024
|
Raman kumar
|
2601008WL001049
|
Raman kumar
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
01/06/2024
|
|
4437885251
|
|
RAMAN KUMAR SO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KAHNUWAN
|
PB-01-008-051-001/148
(FATU BARKAT)
|
2601008000NRG25240520240012374
|
24/05/2024
|
Sukhjit singh
|
2601008WL001049
|
Sukhjit singh
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
01/06/2024
|
|
4437885249
|
|
SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KAHNUWAN
|
PB-01-008-051-001/76
(FATU BARKAT)
|
2601008000NRG25240520240012375
|
24/05/2024
|
jiwan lal
|
2601008WL001049
|
jiwan lal
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
01/06/2024
|
|
4437885250
|
|
JIWAN LAL S/O RATAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KAHNUWAN
|
PB-01-008-051-001/89
(FATU BARKAT)
|
2601008000NRG25240520240012376
|
24/05/2024
|
surjeet singh
|
2601008WL001049
|
surjeet singh
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
01/06/2024
|
|
4437885252
|
|
SURJEET SINGH SO BASHAMBAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KAHNUWAN
|
PB-01-008-074-001/129
(KALA BALA)
|
2601008000NRG25240520240012379
|
24/05/2024
|
sunita
|
2601008WL001049
|
sunita
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
01/06/2024
|
|
4437885248
|
|
SUNITA WO VIJAY
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KAHNUWAN
|
PB-01-008-074-001/148
(KALA BALA)
|
2601008000NRG25240520240012381
|
24/05/2024
|
Sinder kaur
|
2601008WL001049
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
01/06/2024
|
|
4437885247
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAHNUWAN
|
PB-01-008-078-001/73
(BHUNDEWAL)
|
2601008000NRG25240520240012383
|
24/05/2024
|
Jaideep singh
|
2601008WL001049
|
Jaideep singh
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
01/06/2024
|
|
4437885246
|
|
JAIDEEP SINGH S/O KHEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KAHNUWAN
|
PB-01-008-113-001/76
(GUNO PUR)
|
2601008000NRG25240520240012385
|
24/05/2024
|
harwinder singh
|
2601008WL001049
|
harwinder singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437885253
|
|
HARWINDER SINGH SO NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
11
|
KAHNUWAN
|
PB-01-008-051-001/138
(FATU BARKAT)
|
2601008000NRG25240520240012372
|
24/05/2024
|
GURDEV SINGH
|
2601008WL001049
|
GURDEV SINGH
|
00354
|
PUNB0243600
|
4186
|
4186
|
Processed
|
01/06/2024
|
|
4437885241
|
|
GURDEV SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
12
|
KAHNUWAN
|
PB-01-008-074-001/125
(KALA BALA)
|
2601008000NRG25240520240012378
|
24/05/2024
|
Anju
|
2601008WL001049
|
Anju
|
00354
|
PUNB0648000
|
4186
|
4186
|
Processed
|
01/06/2024
|
|
4437885244
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAHNUWAN
|
PB-01-008-074-001/147
(KALA BALA)
|
2601008000NRG25240520240012380
|
24/05/2024
|
Kamaljit
|
2601008WL001049
|
Kamaljit
|
00354
|
PUNB0648000
|
4186
|
4186
|
Processed
|
01/06/2024
|
|
4437885245
|
|
KAMALJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KAHNUWAN
|
PB-01-008-074-001/153
(KALA BALA)
|
2601008000NRG25240520240012382
|
24/05/2024
|
Sarabjit Kaur
|
2601008WL001049
|
Sarabjit Kaur
|
00354
|
PUNB0648000
|
4186
|
4186
|
Processed
|
01/06/2024
|
|
4437885240
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56028
|
56028
|
|
|
|
|
|
|
|