|
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
|
GARHSHANKAR
|
PB-07-008-116-001/34
(HAJIPUR)
|
2607008000NRG24010220240158010
|
01/02/2024
|
RACHNA
|
2607008WL017516
|
RACHNA
|
00045
|
BARB0VJGASH
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342672066
|
|
RACHNA W O OM PAL
|
BANK OF BARODA(606985)
|
|
2
|
GARHSHANKAR
|
PB-07-008-116-001/34
(HAJIPUR)
|
2607008000NRG24010220240158011
|
01/02/2024
|
RACHNA
|
2607008WL017516
|
RACHNA
|
00045
|
BARB0VJGASH
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342672065
|
|
RACHNA W O OM PAL
|
BANK OF BARODA(606985)
|
|
3
|
GARHSHANKAR
|
PB-07-008-116-001/34
(HAJIPUR)
|
2607008000NRG24010220240158064
|
01/02/2024
|
RACHNA
|
2607008WL017520
|
RACHNA
|
00045
|
BARB0VJGASH
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342672064
|
|
RACHNA W O OM PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
4
|
GARHSHANKAR
|
PB-07-008-116-001/107
(HAJIPUR)
|
2607008000NRG24010220240158004
|
01/02/2024
|
Amar Chand
|
2607008WL017516
|
Amar Chand
|
00349
|
PSIB0000184
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342672044
|
|
AMAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
5
|
GARHSHANKAR
|
PB-07-008-116-001/107
(HAJIPUR)
|
2607008000NRG24010220240158005
|
01/02/2024
|
Amar Chand
|
2607008WL017516
|
Amar Chand
|
00349
|
PSIB0000184
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342672045
|
|
AMAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
GARHSHANKAR
|
PB-07-008-116-001/111
(HAJIPUR)
|
2607008000NRG24010220240158006
|
01/02/2024
|
Gian Kaur
|
2607008WL017516
|
Gian Kaur
|
00349
|
PSIB0021237
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342672075
|
|
GIAN KAUR WO TARSEM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
GARHSHANKAR
|
PB-07-008-116-001/112
(HAJIPUR)
|
2607008000NRG24010220240158007
|
01/02/2024
|
SANTOSH KUMARI
|
2607008WL017516
|
SANTOSH KUMARI
|
00349
|
PSIB0021237
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342672047
|
|
SANTOSH KUMARI ALIAS SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GARHSHANKAR
|
PB-07-008-116-001/135
(HAJIPUR)
|
2607008000NRG24010220240158058
|
01/02/2024
|
RASHPAL KUMAR
|
2607008WL017519
|
RASHPAL KUMAR
|
00349
|
PSIB0021237
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342672074
|
|
RASHPAL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GARHSHANKAR
|
PB-07-008-116-001/147
(HAJIPUR)
|
2607008000NRG24010220240158008
|
01/02/2024
|
SUKHWINDER KAUR
|
2607008WL017516
|
SUKHWINDER KAUR
|
00349
|
PSIB0021237
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342672049
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
GARHSHANKAR
|
PB-07-008-116-001/181
(HAJIPUR)
|
2607008000NRG24010220240158063
|
01/02/2024
|
RAVINDER KUMAR
|
2607008WL017520
|
RAVINDER KUMAR
|
00349
|
PSIB0021237
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342672054
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
GARHSHANKAR
|
PB-07-008-116-001/182
(HAJIPUR)
|
2607008000NRG24010220240158009
|
01/02/2024
|
RITA RANI
|
2607008WL017516
|
RITA RANI
|
00349
|
PSIB0021237
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342672051
|
|
RITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
GARHSHANKAR
|
PB-07-008-116-001/22
(HAJIPUR)
|
2607008000NRG24010220240158059
|
01/02/2024
|
PAWAN KUMAR
|
2607008WL017519
|
PAWAN KUMAR
|
00349
|
PSIB0021237
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342672053
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
13
|
GARHSHANKAR
|
PB-07-008-116-001/257
(HAJIPUR)
|
2607008000NRG24010220240158060
|
01/02/2024
|
Jashwant Singh
|
2607008WL017519
|
Jashwant Singh
|
00349
|
PSIB0021237
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342672055
|
|
Mr. JASWANT SINGH S/O RAM NATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GARHSHANKAR
|
PB-07-008-116-001/41
(HAJIPUR)
|
2607008000NRG24010220240158012
|
01/02/2024
|
KRISHANA
|
2607008WL017516
|
KRISHANA
|
00349
|
PSIB0021237
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342672080
|
|
KRISHNA W O GURDIYAL
|
BANK OF BARODA(606985)
|
|
15
|
GARHSHANKAR
|
PB-07-008-116-001/41
(HAJIPUR)
|
2607008000NRG24010220240158013
|
01/02/2024
|
KRISHANA
|
2607008WL017516
|
KRISHANA
|
00349
|
PSIB0021237
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342672079
|
|
KRISHNA W O GURDIYAL
|
BANK OF BARODA(606985)
|
|
16
|
GARHSHANKAR
|
PB-07-008-116-001/41
(HAJIPUR)
|
2607008000NRG24010220240158065
|
01/02/2024
|
KRISHANA
|
2607008WL017520
|
KRISHANA
|
00349
|
PSIB0021237
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342672078
|
|
KRISHNA W O GURDIYAL
|
BANK OF BARODA(606985)
|
|
17
|
GARHSHANKAR
|
PB-07-008-116-001/45
(HAJIPUR)
|
2607008000NRG24010220240158014
|
01/02/2024
|
RAJ KUMARI
|
2607008WL017516
|
RAJ KUMARI
|
00349
|
PSIB0021237
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342672076
|
|
RAJ KUMARI WO RAM JI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GARHSHANKAR
|
PB-07-008-116-001/63
(HAJIPUR)
|
2607008000NRG24010220240158015
|
01/02/2024
|
parmjit kaur
|
2607008WL017516
|
parmjit kaur
|
00349
|
PSIB0021237
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342672046
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
19
|
GARHSHANKAR
|
PB-07-008-116-001/90
(HAJIPUR)
|
2607008000NRG24010220240158016
|
01/02/2024
|
Manjit Kaur
|
2607008WL017516
|
Manjit Kaur
|
00349
|
PSIB0021237
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342672050
|
|
MANJIT KAUR WO KULWANT RAI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GARHSHANKAR
|
PB-07-008-116-001/95
(HAJIPUR)
|
2607008000NRG24010220240158061
|
01/02/2024
|
Kasturi
|
2607008WL017519
|
Kasturi
|
00349
|
PSIB0021237
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342672048
|
|
KASTURI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GARHSHANKAR
|
PB-07-008-116-001/99
(HAJIPUR)
|
2607008000NRG24010220240158062
|
01/02/2024
|
Lal Karan
|
2607008WL017519
|
Lal Karan
|
00349
|
PSIB0021237
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342672052
|
|
LAL KARAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
22
|
GARHSHANKAR
|
PB-07-008-068-001/162
(BINEWAL TIBHIYA)
|
2607008000NRG24010220240158000
|
01/02/2024
|
Satish Kumar
|
2607008WL017515
|
Satish Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672063
|
|
SATISH KUMAR S/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GARHSHANKAR
|
PB-07-008-068-001/201
(BINEWAL TIBHIYA)
|
2607008000NRG24010220240158001
|
01/02/2024
|
Gudiyal Singh
|
2607008WL017515
|
Gudiyal Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342672062
|
|
GURDIAL SINGH S/O BISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GARHSHANKAR
|
PB-07-008-068-001/291
(BINEWAL TIBHIYA)
|
2607008000NRG24010220240158003
|
01/02/2024
|
Khushi Mohamad
|
2607008WL017515
|
Khushi Mohamad
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672061
|
|
KHUSHI MOHAMMED S/O HAKMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
25
|
GARHSHANKAR
|
PB-07-008-068-001/21
(BINEWAL TIBHIYA)
|
2607008000NRG24010220240158002
|
01/02/2024
|
DATA RAM
|
2607008WL017515
|
DATA RAM
|
00354
|
PUNB0059210
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672077
|
|
DATA RAM S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
GARHSHANKAR
|
PB-07-008-090-001/15
(BHARATPUR JATTAN)
|
2607008000NRG24010220240157949
|
01/02/2024
|
Jaswinder Singh
|
2607008WL017511
|
Jaswinder Singh
|
00354
|
PUNB0255500
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342672056
|
|
JASWINDER RAM SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GARHSHANKAR
|
PB-07-008-090-001/37
(BHARATPUR JATTAN)
|
2607008000NRG24010220240157952
|
01/02/2024
|
Amarjit Kaur
|
2607008WL017511
|
Amarjit Kaur
|
00354
|
PUNB0255500
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342672057
|
|
AMARJIT KAUR WO SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
28
|
GARHSHANKAR
|
PB-07-008-090-001/1
(BHARATPUR JATTAN)
|
2607008000NRG24010220240157948
|
01/02/2024
|
Surinder Kaur
|
2607008WL017511
|
Surinder Kaur
|
00354
|
PUNB0343700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342672072
|
|
SURINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GARHSHANKAR
|
PB-07-008-090-001/17
(BHARATPUR JATTAN)
|
2607008000NRG24010220240157950
|
01/02/2024
|
SURJIT KAUR
|
2607008WL017511
|
SURJIT KAUR
|
00354
|
PUNB0343700
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342672070
|
|
SURJIT KAUR WO BAKHSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GARHSHANKAR
|
PB-07-008-090-001/36
(BHARATPUR JATTAN)
|
2607008000NRG24010220240157951
|
01/02/2024
|
JASWINDER KAUR
|
2607008WL017511
|
JASWINDER KAUR
|
00354
|
PUNB0343700
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342672058
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GARHSHANKAR
|
PB-07-008-090-001/8
(BHARATPUR JATTAN)
|
2607008000NRG24010220240157953
|
01/02/2024
|
Gurmeet Kaur
|
2607008WL017511
|
Gurmeet Kaur
|
00354
|
PUNB0343700
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342672071
|
|
GURMEET KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GARHSHANKAR
|
PB-07-008-090-001/9
(BHARATPUR JATTAN)
|
2607008000NRG24010220240157954
|
01/02/2024
|
Kamaljeet Kaur
|
2607008WL017511
|
Kamaljeet Kaur
|
00354
|
PUNB0343700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672073
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
33
|
GARHSHANKAR
|
PB-07-008-060-001/15
(aiman jattan)
|
2607008000NRG24010220240157955
|
01/02/2024
|
paramjit kaur
|
2607008WL017512
|
paramjit kaur
|
00354
|
PUNB0447200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342672069
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GARHSHANKAR
|
PB-07-008-060-001/30
(aiman jattan)
|
2607008000NRG24010220240157956
|
01/02/2024
|
PARMJEET KAUR
|
2607008WL017512
|
PARMJEET KAUR
|
00354
|
PUNB0447200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342672068
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GARHSHANKAR
|
PB-07-008-060-001/65
(aiman jattan)
|
2607008000NRG24010220240157957
|
01/02/2024
|
Satya Devi
|
2607008WL017512
|
Satya Devi
|
00354
|
PUNB0447200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342672067
|
|
SATIYA DEVI W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GARHSHANKAR
|
PB-07-008-060-001/68
(aiman jattan)
|
2607008000NRG24010220240157958
|
01/02/2024
|
Resham Kaur
|
2607008WL017512
|
Resham Kaur
|
00354
|
PUNB0447200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342672060
|
|
RESHAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GARHSHANKAR
|
PB-07-008-060-001/69
(aiman jattan)
|
2607008000NRG24010220240157959
|
01/02/2024
|
Manjit Kaur
|
2607008WL017512
|
Manjit Kaur
|
00354
|
PUNB0447200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342672059
|
|
MANJIT SINGH S O MOHINDER SINGH
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PUNJAB NATIONAL BANK(508568)
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SubTotal
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4242
|
4242
|
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|
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Total
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91809
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91809
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