|
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-03-005-098-001/65
(MOTHAN WALA)
|
2603005000NRG23030620220057704
|
06/06/2022
|
BALWINDER SINGH
|
2603005WL002214
|
BALWINDER SINGH
|
00168
|
ICIC0000538
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215693977
|
|
BALWINDERSINGH
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-072-001/1
(JAMALGARH)
|
2603005000NRG23030620220057691
|
06/06/2022
|
Asha Rani
|
2603005WL002214
|
Asha Rani
|
00177
|
IOBA0002335
|
3666
|
3666
|
Processed
|
12/06/2022
|
|
2215693993
|
|
ASHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-145-001/28
(BASTI LAL SINGH WALI)
|
2603005000NRG23030620220057706
|
06/06/2022
|
RAJO KAUR
|
2603005WL002214
|
RAJO KAUR
|
00349
|
PSIB0000248
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215693990
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-152-001/102
(CHANDI WALA)
|
2603005000NRG23030620220057465
|
06/06/2022
|
Pooran Singh
|
2603005WL002196
|
Pooran Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215693981
|
|
PURAN SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-152-001/110
(CHANDI WALA)
|
2603005000NRG23030620220057466
|
06/06/2022
|
Balwant Singh
|
2603005WL002196
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/06/2022
|
|
2215693980
|
|
BALWANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-152-001/140
(CHANDI WALA)
|
2603005000NRG23030620220057468
|
06/06/2022
|
Bagicha Singh
|
2603005WL002196
|
Bagicha Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215693978
|
|
BAGICH SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-152-001/32
(CHANDI WALA)
|
2603005000NRG23030620220057474
|
06/06/2022
|
Rano Bai
|
2603005WL002196
|
Rano Bai
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215693976
|
|
RANO BAI W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-152-001/44
(CHANDI WALA)
|
2603005000NRG23030620220057476
|
06/06/2022
|
Shindig bibi
|
2603005WL002196
|
Shindig bibi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215693983
|
|
Chhindo Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-152-001/60
(CHANDI WALA)
|
2603005000NRG23030620220057477
|
06/06/2022
|
Mohinder Singh
|
2603005WL002196
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215693984
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-152-001/79
(CHANDI WALA)
|
2603005000NRG23030620220057478
|
06/06/2022
|
Sheelo Bibi
|
2603005WL002196
|
Sheelo Bibi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215693982
|
|
SHEELO BIBI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-007-001/87
(BALEL KE KAMAL)
|
2603005000NRG23040620220058879
|
06/06/2022
|
Santo Bai
|
2603005WL002224
|
Santo Bai
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215693975
|
|
GURLEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-058-001/221
(DULLE KE NATHU WALA)
|
2603005000NRG23030620220057448
|
06/06/2022
|
Makhan Singh
|
2603005WL002195
|
Makhan Singh
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215693987
|
|
Mr. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-092-001/294
(MEGHA RAI UTTAR)
|
2603005000NRG23060620220059152
|
06/06/2022
|
Sulakhan Singh
|
2603005WL002236
|
Sulakhan Singh
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215693989
|
|
MR SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-092-001/8
(MEGHA RAI UTTAR)
|
2603005000NRG23060620220059156
|
06/06/2022
|
Jagindaro Bibi
|
2603005WL002236
|
Jagindaro Bibi
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693994
|
|
JOGINDERO BIBI W/O GURDASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-152-001/151
(CHANDI WALA)
|
2603005000NRG23030620220057469
|
06/06/2022
|
Prem Singh
|
2603005WL002196
|
Prem Singh
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215693979
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-152-001/25
(CHANDI WALA)
|
2603005000NRG23030620220057473
|
06/06/2022
|
BIMLA RANI
|
2603005WL002196
|
BIMLA RANI
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215693988
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-152-001/35
(CHANDI WALA)
|
2603005000NRG23030620220057475
|
06/06/2022
|
Satpal Singh
|
2603005WL002196
|
Satpal Singh
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215693992
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-058-001/188
(DULLE KE NATHU WALA)
|
2603005000NRG23030620220057446
|
06/06/2022
|
Boor Singh
|
2603005WL002195
|
Boor Singh
|
00415
|
SBIN0050743
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215693986
|
|
BOOD SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-058-001/229
(DULLE KE NATHU WALA)
|
2603005000NRG23030620220057451
|
06/06/2022
|
BAGGU SINGH
|
2603005WL002195
|
BAGGU SINGH
|
00415
|
SBIN0050743
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215693985
|
|
MR BAGHUSINGH SOMAHINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-092-001/375
(MEGHA RAI UTTAR)
|
2603005000NRG23060620220059153
|
06/06/2022
|
GURDIP KAUR
|
2603005WL002236
|
GURDIP KAUR
|
00415
|
SBIN0050743
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215693991
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|