|
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-03-005-096-001/1805
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011148
|
25/04/2024
|
inder singh
|
2603005WL000441
|
inder singh
|
00032
|
UTIB0002364
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627686713
|
|
INDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-096-001/105
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011126
|
25/04/2024
|
PARKASH KAUR
|
2603005WL000441
|
PARKASH KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627686729
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-096-001/298
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011156
|
25/04/2024
|
DARSHANA RANI
|
2603005WL000441
|
DARSHANA RANI
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627686732
|
|
MRS DARSHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-096-001/68
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011166
|
25/04/2024
|
Shindo Bai
|
2603005WL000441
|
Shindo Bai
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627686733
|
|
MRS CHHINDO BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-096-001/70
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011167
|
25/04/2024
|
Palo Rani
|
2603005WL000441
|
Palo Rani
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627686734
|
|
MRS PALO RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-096-001/1495
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011132
|
25/04/2024
|
Gurvinder Singh
|
2603005WL000441
|
Gurvinder Singh
|
00168
|
ICIC0001257
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627686723
|
|
GURWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-096-001/1675
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011134
|
25/04/2024
|
SURJIT SINGH
|
2603005WL000441
|
SURJIT SINGH
|
00176
|
IDIB000G660
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627686715
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-096-001/1676
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011135
|
25/04/2024
|
MALKEET SINGH
|
2603005WL000441
|
MALKEET SINGH
|
00176
|
IDIB000G660
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627686710
|
|
Mr. Malkeet Singh
|
INDIAN BANK(607105)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-096-001/1737
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011143
|
25/04/2024
|
MANJEET KAUR
|
2603005WL000441
|
MANJEET KAUR
|
00176
|
IDIB000G660
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627686709
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-096-001/307
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011158
|
25/04/2024
|
SHINDER KAUR
|
2603005WL000441
|
SHINDER KAUR
|
00349
|
PSIB0000248
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627686728
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-096-001/1551
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011133
|
25/04/2024
|
SURJEET KAUR
|
2603005WL000441
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627686711
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-096-001/1678
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011137
|
25/04/2024
|
TOSHA RANI
|
2603005WL000441
|
TOSHA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627686712
|
|
TOSHA RANI WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-096-001/1800
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011147
|
25/04/2024
|
SEETO BAI
|
2603005WL000441
|
SEETO BAI
|
00354
|
PUNB0083310
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627686725
|
|
MRS SITO BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-096-001/302
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011157
|
25/04/2024
|
PERMESH KAUR
|
2603005WL000441
|
PERMESH KAUR
|
00354
|
PUNB0083310
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627686724
|
|
MRS PARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-096-001/356
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011159
|
25/04/2024
|
JANGIR SINGH
|
2603005WL000441
|
JANGIR SINGH
|
00354
|
PUNB0083310
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627686726
|
|
JANGIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-143-001/6
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011169
|
25/04/2024
|
MOHINDER SINGH
|
2603005WL000441
|
MOHINDER SINGH
|
00354
|
PUNB0236100
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627686731
|
|
MAHINDER SINGH S/O MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-096-001/111
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011127
|
25/04/2024
|
SHINDO BIBI
|
2603005WL000441
|
SHINDO BIBI
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627686691
|
|
MRS SHINDO BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-096-001/1462
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011128
|
25/04/2024
|
Kaushalya Rani
|
2603005WL000441
|
Kaushalya Rani
|
00415
|
SBIN0001546
|
909
|
909
|
Processed
|
04/05/2024
|
|
3627686706
|
|
MRS KUSHALIA RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-096-001/1468
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011129
|
25/04/2024
|
Lalo Bibi
|
2603005WL000441
|
Lalo Bibi
|
00415
|
SBIN0001546
|
909
|
909
|
Processed
|
04/05/2024
|
|
3627686694
|
|
MS LALO BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-096-001/1469
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011130
|
25/04/2024
|
Jit Singh
|
2603005WL000441
|
Jit Singh
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627686689
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-096-001/1494
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011131
|
25/04/2024
|
Karro
|
2603005WL000441
|
Karro
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627686693
|
|
Mrs. Karuo
|
INDIAN BANK(607105)
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-096-001/1677
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011136
|
25/04/2024
|
GURNAM SINGH
|
2603005WL000441
|
GURNAM SINGH
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627686718
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-096-001/1679
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011138
|
25/04/2024
|
SEEMA RANI
|
2603005WL000441
|
SEEMA RANI
|
00415
|
SBIN0001546
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627686701
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-096-001/172
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011139
|
25/04/2024
|
KARO BIBI
|
2603005WL000441
|
KARO BIBI
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627686695
|
|
MRS KADO BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-096-001/1723
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011140
|
25/04/2024
|
KAKKO BAI
|
2603005WL000441
|
KAKKO BAI
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627686692
|
|
Kakko Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-096-001/1734
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011141
|
25/04/2024
|
KULWANT SINGH
|
2603005WL000441
|
KULWANT SINGH
|
00415
|
SBIN0001546
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627686707
|
|
KULWANT SINGH
|
AXIS BANK(607153)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-096-001/1736
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011142
|
25/04/2024
|
KRISHNA RANI
|
2603005WL000441
|
KRISHNA RANI
|
00415
|
SBIN0001546
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627686705
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-096-001/1740
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011144
|
25/04/2024
|
NIRMAL RANI
|
2603005WL000441
|
NIRMAL RANI
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627686704
|
|
NIRMAL RANI
|
INDUSIND BANK(607189)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-096-001/1796
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011145
|
25/04/2024
|
SAROJ RANI
|
2603005WL000441
|
SAROJ RANI
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627686696
|
|
Saroj Rani
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-096-001/1797
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011146
|
25/04/2024
|
LALO BIBI
|
2603005WL000441
|
LALO BIBI
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627686698
|
|
LALO BIBI
|
AXIS BANK(607153)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-096-001/1818
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011149
|
25/04/2024
|
NATHA SINGH
|
2603005WL000441
|
NATHA SINGH
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627686688
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-096-001/1853
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011150
|
25/04/2024
|
PARWINDER KAUR
|
2603005WL000441
|
PARWINDER KAUR
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627686716
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-096-001/1857
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011152
|
25/04/2024
|
SAROJ RANI
|
2603005WL000441
|
SAROJ RANI
|
00415
|
SBIN0001546
|
606
|
606
|
Processed
|
04/05/2024
|
|
3627686720
|
|
MISS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-096-001/1861
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011153
|
25/04/2024
|
SEEMA RANI
|
2603005WL000441
|
SEEMA RANI
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627686708
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-096-001/1918
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011154
|
25/04/2024
|
KASHMEER SINGH
|
2603005WL000441
|
KASHMEER SINGH
|
00415
|
SBIN0001546
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627686727
|
|
KASHMEER SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-096-001/252
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011155
|
25/04/2024
|
RESHAM SINGH
|
2603005WL000441
|
RESHAM SINGH
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627686719
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-096-001/356
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011160
|
25/04/2024
|
DHANNO BIBI
|
2603005WL000441
|
DHANNO BIBI
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627686721
|
|
MRS DHANO BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-096-001/58
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011162
|
25/04/2024
|
Vidiya Bai
|
2603005WL000441
|
Vidiya Bai
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627686700
|
|
MRS VIDIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-096-001/59
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011163
|
25/04/2024
|
Raj Singh
|
2603005WL000441
|
Raj Singh
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627686722
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-096-001/65
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011165
|
25/04/2024
|
Preeto Rani
|
2603005WL000441
|
Preeto Rani
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627686699
|
|
Smt. Preeto Rani
|
INDIAN BANK(607105)
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-096-001/65
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011164
|
25/04/2024
|
Tarsem Singh
|
2603005WL000441
|
Tarsem Singh
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627686690
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-143-001/20
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011168
|
25/04/2024
|
Soma Rani
|
2603005WL000441
|
Soma Rani
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627686717
|
|
SOMA RANI
|
AXIS BANK(607153)
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-143-001/6
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011170
|
25/04/2024
|
MANJEET RANI
|
2603005WL000441
|
MANJEET RANI
|
00415
|
SBIN0001546
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627686730
|
|
MANJEET RANI
|
INDUSIND BANK(607189)
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-148-001/22
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011171
|
25/04/2024
|
Joginder Singh
|
2603005WL000441
|
Joginder Singh
|
00415
|
SBIN0001546
|
909
|
909
|
Processed
|
04/05/2024
|
|
3627686697
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-148-001/28
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011172
|
25/04/2024
|
PArmjit Kaur
|
2603005WL000441
|
PArmjit Kaur
|
00415
|
SBIN0001546
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627686702
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-096-001/1856
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011151
|
25/04/2024
|
PARAMJEET KAUR
|
2603005WL000441
|
PARAMJEET KAUR
|
00415
|
SBIN0002415
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627686703
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-096-001/389
(MOHAN KE UTTAR)
|
2603005000NRG25250420240011161
|
25/04/2024
|
PARKASH KAUR
|
2603005WL000441
|
PARKASH KAUR
|
00415
|
SBIN0050743
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627686714
|
|
MRS PARKASHKAUR WOGURNAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67266
|
67266
|
|
|
|
|
|
|
|