|
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
|
GHALL KHURD
|
PB-03-004-104-001/14
(RUKAN SHAH WALA)
|
2603004000NRG25160420240001831
|
17/04/2024
|
Mohan Singh
|
2603004WL000084
|
Mohan Singh
|
00078
|
CNRB0005047
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371230753
|
|
MOHAN SO MANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHALL KHURD
|
PB-03-004-104-001/5
(RUKAN SHAH WALA)
|
2603004000NRG25160420240001839
|
17/04/2024
|
Jinder
|
2603004WL000084
|
Jinder
|
00078
|
CNRB0005047
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371230752
|
|
MR JINDER JINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
GHALL KHURD
|
PB-03-004-104-001/86
(RUKAN SHAH WALA)
|
2603004000NRG25160420240001842
|
17/04/2024
|
Seeto
|
2603004WL000084
|
Seeto
|
00114
|
UTIB0SFCB02
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3371230765
|
|
SEETO .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
GHALL KHURD
|
PB-03-004-033-001/219
(CHUGATTE WALA)
|
2603004000NRG25160420240001825
|
17/04/2024
|
Deepak
|
2603004WL000083
|
Deepak
|
00176
|
IDIB000F014
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3371230760
|
|
Mr. DEEPAK S O
|
INDIAN BANK(607105)
|
|
5
|
GHALL KHURD
|
PB-03-004-033-001/50
(CHUGATTE WALA)
|
2603004000NRG25090420240000001
|
17/04/2024
|
Pooja
|
2603004WL00001
|
Pooja
|
00176
|
IDIB000F014
|
303
|
303
|
Processed
|
29/04/2024
|
|
3371230759
|
|
KAMLA W/O GEJA & POOJA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
GHALL KHURD
|
PB-03-004-033-001/75
(CHUGATTE WALA)
|
2603004000NRG25160420240001827
|
17/04/2024
|
Geeta
|
2603004WL000083
|
Geeta
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3371230766
|
|
GEETA WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
GHALL KHURD
|
PB-03-004-104-001/138
(RUKAN SHAH WALA)
|
2603004000NRG25160420240001830
|
17/04/2024
|
Gurbhej Singh
|
2603004WL000084
|
Gurbhej Singh
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371230750
|
|
GURBHEJ SINGH S/O KULWANT SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
8
|
GHALL KHURD
|
PB-03-004-104-001/16
(RUKAN SHAH WALA)
|
2603004000NRG25160420240001832
|
17/04/2024
|
Desraj
|
2603004WL000084
|
Desraj
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371230764
|
|
DES RAJ SO ASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHALL KHURD
|
PB-03-004-104-001/26
(RUKAN SHAH WALA)
|
2603004000NRG25160420240001834
|
17/04/2024
|
Nirmal
|
2603004WL000084
|
Nirmal
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371230749
|
|
NIRMAL S/O ASAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
10
|
GHALL KHURD
|
PB-03-004-033-001/48
(CHUGATTE WALA)
|
2603004000NRG25160420240001826
|
17/04/2024
|
Lovepreet Singh
|
2603004WL000083
|
Lovepreet Singh
|
00415
|
SBIN0000640
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3371230763
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
GHALL KHURD
|
PB-03-004-104-001/136
(RUKAN SHAH WALA)
|
2603004000NRG25160420240001828
|
17/04/2024
|
Gurpreet Singh
|
2603004WL000084
|
Gurpreet Singh
|
00415
|
SBIN0051354
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371230754
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHALL KHURD
|
PB-03-004-104-001/137
(RUKAN SHAH WALA)
|
2603004000NRG25160420240001829
|
17/04/2024
|
Gurhira Singh
|
2603004WL000084
|
Gurhira Singh
|
00415
|
SBIN0051354
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371230751
|
|
GURHEERA SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHALL KHURD
|
PB-03-004-104-001/25
(RUKAN SHAH WALA)
|
2603004000NRG25160420240001833
|
17/04/2024
|
DAINIAL
|
2603004WL000084
|
DAINIAL
|
00415
|
SBIN0051354
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371230761
|
|
MR DAINIAL DAINIAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHALL KHURD
|
PB-03-004-104-001/39
(RUKAN SHAH WALA)
|
2603004000NRG25160420240001836
|
17/04/2024
|
Bagicha Singh
|
2603004WL000084
|
Bagicha Singh
|
00415
|
SBIN0051354
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371230762
|
|
BAGICHA SINGH S/O KASHMIR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
15
|
GHALL KHURD
|
PB-03-004-104-001/39
(RUKAN SHAH WALA)
|
2603004000NRG25160420240001835
|
17/04/2024
|
khalara singh
|
2603004WL000084
|
khalara singh
|
00415
|
SBIN0051354
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371230755
|
|
MR KHALARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHALL KHURD
|
PB-03-004-104-001/44
(RUKAN SHAH WALA)
|
2603004000NRG25160420240001837
|
17/04/2024
|
Satnam Singh
|
2603004WL000084
|
Satnam Singh
|
00415
|
SBIN0051354
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371230757
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHALL KHURD
|
PB-03-004-104-001/49
(RUKAN SHAH WALA)
|
2603004000NRG25160420240001838
|
17/04/2024
|
Manga Singh
|
2603004WL000084
|
Manga Singh
|
00415
|
SBIN0051354
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371230756
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHALL KHURD
|
PB-03-004-104-001/63
(RUKAN SHAH WALA)
|
2603004000NRG25160420240001840
|
17/04/2024
|
Tarsem singh
|
2603004WL000084
|
Tarsem singh
|
00415
|
SBIN0051354
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371230767
|
|
KHALARA SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
GHALL KHURD
|
PB-03-004-104-001/67
(RUKAN SHAH WALA)
|
2603004000NRG25160420240001841
|
17/04/2024
|
Jagdish Singh
|
2603004WL000084
|
Jagdish Singh
|
00415
|
SBIN0051354
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371230758
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|