|
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
|
FIROZPUR
|
PB-03-003-026-001/105
(BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23240620220117671
|
26/06/2022
|
Marian
|
2603003WL003888
|
Marian
|
00078
|
CNRB0002094
|
3384
|
3384
|
Processed
|
01/07/2022
|
|
2610400579
|
|
MR MARIAN MARIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
FIROZPUR
|
PB-03-003-026-001/137
(BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23240620220117672
|
26/06/2022
|
Zora
|
2603003WL003888
|
Zora
|
00078
|
CNRB0003065
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610400593
|
|
ZORA
|
CANARA BANK(508532)
|
|
3
|
FIROZPUR
|
PB-03-003-159-001/27
(KHAI)
|
2603003000NRG23240620220117650
|
26/06/2022
|
Goga
|
2603003WL003885
|
Goga
|
00078
|
CNRB0003065
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610400580
|
|
GOGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
FIROZPUR
|
PB-03-003-084-001/58
(KAMAL WALA KHURD)
|
2603003000NRG23240620220117733
|
26/06/2022
|
Nishan
|
2603003WL003888
|
Nishan
|
00152
|
HDFC0002966
|
3102
|
3102
|
Processed
|
01/07/2022
|
|
2610400592
|
|
NISHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
FIROZPUR
|
PB-03-003-084-001/135
(KAMAL WALA KHURD)
|
2603003000NRG23240620220117714
|
26/06/2022
|
Veena
|
2603003WL003888
|
Veena
|
00349
|
PSIB0000180
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2610400603
|
|
VEENA W/O KASAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
FIROZPUR
|
PB-03-003-084-001/109
(KAMAL WALA KHURD)
|
2603003000NRG23240620220117706
|
26/06/2022
|
Palwinder
|
2603003WL003888
|
Palwinder
|
00349
|
PSIB0000656
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610400595
|
|
MISS RACHNA UG PALWINDER
|
STATE BANK OF INDIA(508548)
|
|
7
|
FIROZPUR
|
PB-03-003-084-001/110
(KAMAL WALA KHURD)
|
2603003000NRG23240620220117708
|
26/06/2022
|
Raj
|
2603003WL003888
|
Raj
|
00349
|
PSIB0000656
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610400576
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FIROZPUR
|
PB-03-003-084-001/57
(KAMAL WALA KHURD)
|
2603003000NRG23240620220117732
|
26/06/2022
|
Bagicha
|
2603003WL003888
|
Bagicha
|
00349
|
PSIB0000656
|
3102
|
3102
|
Processed
|
01/07/2022
|
|
2610400598
|
|
BAGICHA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FIROZPUR
|
PB-03-003-084-001/61
(KAMAL WALA KHURD)
|
2603003000NRG23240620220117734
|
26/06/2022
|
Sukha
|
2603003WL003888
|
Sukha
|
00349
|
PSIB0000656
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2610400574
|
|
SUKHA S/O MANGAT
|
PUNJAB & SIND BANK(607087)
|
|
10
|
FIROZPUR
|
PB-03-003-084-001/62
(KAMAL WALA KHURD)
|
2603003000NRG23240620220117735
|
26/06/2022
|
Usha Rani
|
2603003WL003888
|
Usha Rani
|
00349
|
PSIB0000656
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610400578
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
FIROZPUR
|
PB-03-003-084-001/69
(KAMAL WALA KHURD)
|
2603003000NRG23240620220117736
|
26/06/2022
|
Beero
|
2603003WL003888
|
Beero
|
00349
|
PSIB0000656
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610400599
|
|
BIRO WO PIARA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
FIROZPUR
|
PB-03-003-084-001/71
(KAMAL WALA KHURD)
|
2603003000NRG23240620220117737
|
26/06/2022
|
Pushpa
|
2603003WL003888
|
Pushpa
|
00349
|
PSIB0000656
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610400577
|
|
PUSHPA WO CHHINDA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
FIROZPUR
|
PB-03-003-084-001/76
(KAMAL WALA KHURD)
|
2603003000NRG23240620220117739
|
26/06/2022
|
Bholi
|
2603003WL003888
|
Bholi
|
00349
|
PSIB0000656
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610400575
|
|
BHOLI WO HEERA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
FIROZPUR
|
PB-03-003-084-001/92
(KAMAL WALA KHURD)
|
2603003000NRG23240620220117745
|
26/06/2022
|
Sampuran
|
2603003WL003888
|
Sampuran
|
00349
|
PSIB0000656
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610400596
|
|
SAMPURAN WO SARAJ
|
PUNJAB & SIND BANK(607087)
|
|
15
|
FIROZPUR
|
PB-03-003-084-001/94
(KAMAL WALA KHURD)
|
2603003000NRG23240620220117746
|
26/06/2022
|
Geeta
|
2603003WL003888
|
Geeta
|
00349
|
PSIB0000656
|
3102
|
3102
|
Processed
|
01/07/2022
|
|
2610400597
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
16
|
FIROZPUR
|
PB-03-003-091-001/196
(KHAI PHEME KI)
|
2603003000NRG23240620220117632
|
26/06/2022
|
Sukhwinder Kaur
|
2603003WL003885
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610400591
|
|
SUKHWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
FIROZPUR
|
PB-03-003-091-001/73
(KHAI PHEME KI)
|
2603003000NRG23240620220117646
|
26/06/2022
|
Sarabjeet Kaur
|
2603003WL003885
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610400588
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
FIROZPUR
|
PB-03-003-160-001/3
(INDRA COLONY KHAI)
|
2603003000NRG23240620220117659
|
26/06/2022
|
Kurshed
|
2603003WL003885
|
Kurshed
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610400590
|
|
KURSED W/O RIAMAT
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
FIROZPUR
|
PB-03-003-160-001/6
(INDRA COLONY KHAI)
|
2603003000NRG23240620220117661
|
26/06/2022
|
Riasat
|
2603003WL003885
|
Riasat
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610400589
|
|
MS RIASAT RIASAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
20
|
FIROZPUR
|
PB-03-003-026-001/170
(BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23240620220117679
|
26/06/2022
|
FALADA
|
2603003WL003888
|
FALADA
|
00354
|
PUNB0017100
|
3384
|
3384
|
Processed
|
02/07/2022
|
|
2610400594
|
|
FALADA SO SAFI &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FIROZPUR
|
PB-03-003-095-001/150
(KHILCHI QADIM)
|
2603003000NRG23240620220115924
|
26/06/2022
|
Rinku
|
2603003WL003826
|
Rinku
|
00354
|
PUNB0017100
|
2860
|
2860
|
Processed
|
02/07/2022
|
|
2610400604
|
|
MR RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6244
|
6244
|
|
|
|
|
|
|
|
|
22
|
FIROZPUR
|
PB-03-003-091-001/221
(KHAI PHEME KI)
|
2603003000NRG23240620220117636
|
26/06/2022
|
Kala Singh
|
2603003WL003885
|
Kala Singh
|
00354
|
PUNB0049710
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610400602
|
|
KALA SINGH S/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
FIROZPUR
|
PB-03-003-091-001/224
(KHAI PHEME KI)
|
2603003000NRG23240620220117638
|
26/06/2022
|
Fazah
|
2603003WL003885
|
Fazah
|
00354
|
PUNB0049710
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610400601
|
|
MRS FAJA FAJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
FIROZPUR
|
PB-03-003-160-001/22
(INDRA COLONY KHAI)
|
2603003000NRG23240620220117657
|
26/06/2022
|
Jeeta
|
2603003WL003885
|
Jeeta
|
00354
|
PUNB0049710
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610400600
|
|
JEETA WO GURPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
25
|
FIROZPUR
|
PB-03-003-084-001/86
(KAMAL WALA KHURD)
|
2603003000NRG23240620220117744
|
26/06/2022
|
Suraj
|
2603003WL003888
|
Suraj
|
00354
|
PUNB0682900
|
2820
|
2820
|
Processed
|
02/07/2022
|
|
2610400587
|
|
SURAJ S/O SHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
26
|
FIROZPUR
|
PB-03-003-072-001/91
(JAIMAL WALA)
|
2603003000NRG23240620220117703
|
26/06/2022
|
Veero
|
2603003WL003888
|
Veero
|
00415
|
SBIN0003986
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610400582
|
|
VEERO PIPPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
27
|
FIROZPUR
|
PB-03-003-084-001/146
(KAMAL WALA KHURD)
|
2603003000NRG23240620220117717
|
26/06/2022
|
kashmiro
|
2603003WL003888
|
kashmiro
|
00415
|
SBIN0011901
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610400584
|
|
MRS KASHMIRO KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
28
|
FIROZPUR
|
PB-03-003-084-001/78
(KAMAL WALA KHURD)
|
2603003000NRG23240620220117740
|
26/06/2022
|
Shinda
|
2603003WL003888
|
Shinda
|
00415
|
SBIN0011901
|
3102
|
3102
|
Processed
|
01/07/2022
|
|
2610400581
|
|
SHINDA SO SHMANGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
29
|
FIROZPUR
|
PB-03-003-091-001/221
(KHAI PHEME KI)
|
2603003000NRG23240620220117637
|
26/06/2022
|
BINDER KAUR
|
2603003WL003885
|
BINDER KAUR
|
00415
|
SBIN0013687
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610400583
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
FIROZPUR
|
PB-03-003-026-001/146
(BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23240620220117673
|
26/06/2022
|
Kanta
|
2603003WL003888
|
Kanta
|
00415
|
SBIN0051175
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610400586
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
31
|
FIROZPUR
|
PB-03-003-084-001/113
(KAMAL WALA KHURD)
|
2603003000NRG23240620220117709
|
26/06/2022
|
Salwinder
|
2603003WL003888
|
Salwinder
|
00415
|
SBIN0051306
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610400585
|
|
MR SALWINDER S O GURMEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75616
|
75616
|
|
|
|
|
|
|
|