|
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
|
KHUIAN SARWAR
|
PB-03-009-011-001/471
()
|
2603009000NRG24030420240931590
|
03/04/2024
|
ACTIONDEEP SINGH
|
2603009WL029466
|
ACTIONDEEP SINGH
|
00152
|
HDFC0003251
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269693816
|
|
ACTIONDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KHUIAN SARWAR
|
PB-03-009-011-001/463
()
|
2603009000NRG24030420240931583
|
03/04/2024
|
BALWINDER SINGH
|
2603009WL029466
|
BALWINDER SINGH
|
00152
|
HDFC0003555
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269693814
|
|
BALWINDER SINGH S/O MALOOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHUIAN SARWAR
|
PB-03-009-011-001/464
()
|
2603009000NRG24030420240931584
|
03/04/2024
|
GURPREET SINGH
|
2603009WL029466
|
GURPREET SINGH
|
00152
|
HDFC0003555
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269693819
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
KHUIAN SARWAR
|
PB-03-009-011-001/468
()
|
2603009000NRG24030420240931588
|
03/04/2024
|
GURPINDER SINGH
|
2603009WL029466
|
GURPINDER SINGH
|
00152
|
HDFC0003555
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269693818
|
|
GURPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
KHUIAN SARWAR
|
PB-03-009-011-001/473
()
|
2603009000NRG24030420240931592
|
03/04/2024
|
SURINDER SINGH
|
2603009WL029466
|
SURINDER SINGH
|
00152
|
HDFC0003555
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269693815
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
KHUIAN SARWAR
|
PB-03-009-011-001/474
()
|
2603009000NRG24030420240931593
|
03/04/2024
|
GURVINDER SINGH
|
2603009WL029466
|
GURVINDER SINGH
|
00152
|
HDFC0003555
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269693820
|
|
GURVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
KHUIAN SARWAR
|
PB-03-009-011-001/474
()
|
2603009000NRG24030420240931594
|
03/04/2024
|
SAMREET SINGH
|
2603009WL029466
|
SAMREET SINGH
|
00152
|
HDFC0003555
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269693817
|
|
MR SAMREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
8
|
KHUIAN SARWAR
|
PB-03-009-011-001/465
()
|
2603009000NRG24030420240931585
|
03/04/2024
|
KULWINDER SINGH
|
2603009WL029466
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269693822
|
|
KULWINDER SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHUIAN SARWAR
|
PB-03-009-011-001/466
()
|
2603009000NRG24030420240931586
|
03/04/2024
|
CHINDER SINGH
|
2603009WL029466
|
CHINDER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269693823
|
|
CHHINDER SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHUIAN SARWAR
|
PB-03-009-011-001/473
()
|
2603009000NRG24030420240931591
|
03/04/2024
|
BALJEET SINGH
|
2603009WL029466
|
BALJEET SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3269693821
|
|
BALJEET SINGH SO KISHAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
11
|
KHUIAN SARWAR
|
PB-03-009-011-001/467
()
|
2603009000NRG24030420240931587
|
03/04/2024
|
HARMANPREET SINGH
|
2603009WL029466
|
HARMANPREET SINGH
|
00354
|
PUNB0000100
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3269693834
|
|
HARMANPREET SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
12
|
KHUIAN SARWAR
|
PB-03-009-032-001/12
()
|
2603009000NRG24030420240931605
|
03/04/2024
|
Krishan Lal
|
2603009WL029468
|
Krishan Lal
|
00354
|
PUNB0134510
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269693812
|
|
KRISHAN LAL SO SOKARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHUIAN SARWAR
|
PB-03-009-032-001/189
()
|
2603009000NRG24030420240931606
|
03/04/2024
|
Pooran Chand
|
2603009WL029468
|
Pooran Chand
|
00354
|
PUNB0134510
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3269693833
|
|
PURAN CHAND S/O SH MAHINGA RAM KOIL KHE
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
14
|
KHUIAN SARWAR
|
PB-03-009-011-001/469
()
|
2603009000NRG24030420240931589
|
03/04/2024
|
JAGSEER SINGH
|
2603009WL029466
|
JAGSEER SINGH
|
00354
|
PUNB0234300
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269693813
|
|
JAGSEER SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
15
|
KHUIAN SARWAR
|
PB-03-009-004-001/618
()
|
2603009000NRG24030420240931603
|
03/04/2024
|
Karnail Singh
|
2603009WL029467
|
Karnail Singh
|
00415
|
SBIN0000600
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269693831
|
|
KARNIAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHUIAN SARWAR
|
PB-03-009-004-001/621
()
|
2603009000NRG24030420240931604
|
03/04/2024
|
Aaroor Singh
|
2603009WL029467
|
Aaroor Singh
|
00415
|
SBIN0000600
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3269693830
|
|
ARUD SINGH SO DULLA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
17
|
KHUIAN SARWAR
|
PB-03-009-004-001/1042
()
|
2603009000NRG24030420240931595
|
03/04/2024
|
DALI BAI
|
2603009WL029467
|
DALI BAI
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269693825
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHUIAN SARWAR
|
PB-03-009-004-001/554
()
|
2603009000NRG24030420240931597
|
03/04/2024
|
Kailash Rani
|
2603009WL029467
|
Kailash Rani
|
00415
|
SBIN0008887
|
900
|
900
|
Processed
|
24/04/2024
|
|
3269693826
|
|
KELASH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHUIAN SARWAR
|
PB-03-009-004-001/575
()
|
2603009000NRG24030420240931598
|
03/04/2024
|
Paramjeet Kaur
|
2603009WL029467
|
Paramjeet Kaur
|
00415
|
SBIN0008887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269693827
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHUIAN SARWAR
|
PB-03-009-004-001/581
()
|
2603009000NRG24030420240931600
|
03/04/2024
|
Resham Singh
|
2603009WL029467
|
Resham Singh
|
00415
|
SBIN0008887
|
900
|
900
|
Processed
|
24/04/2024
|
|
3269693832
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHUIAN SARWAR
|
PB-03-009-004-001/600
()
|
2603009000NRG24030420240931601
|
03/04/2024
|
Fuman Singh
|
2603009WL029467
|
Fuman Singh
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269693829
|
|
PHUMAN SINGH S/O SODAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
22
|
KHUIAN SARWAR
|
PB-03-009-004-001/1196
()
|
2603009000NRG24030420240931596
|
03/04/2024
|
MANPREET SINGH
|
2603009WL029467
|
MANPREET SINGH
|
00415
|
SBIN0011900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269693828
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHUIAN SARWAR
|
PB-03-009-004-001/580
()
|
2603009000NRG24030420240931599
|
03/04/2024
|
Karnel Singh
|
2603009WL029467
|
Karnel Singh
|
00415
|
SBIN0011900
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269693824
|
|
KARNEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHUIAN SARWAR
|
PB-03-009-004-001/610
()
|
2603009000NRG24030420240931602
|
03/04/2024
|
sukhwindere singh
|
2603009WL029467
|
sukhwindere singh
|
00415
|
SBIN0011900
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269693835
|
|
SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|