|
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
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/105
(BADHOWALL)
|
2601013000NRG25060520240006307
|
06/05/2024
|
Mandeep Singh
|
2601013WL000526
|
Mandeep Singh
|
00152
|
HDFC0002357
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910456408
|
|
MANDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/181
(BOLEWAL)
|
2601013000NRG25060520240006320
|
06/05/2024
|
prem singh
|
2601013WL000527
|
prem singh
|
00152
|
HDFC0002997
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910456409
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/124
(GHOMAN)
|
2601013000NRG25060520240006329
|
06/05/2024
|
lovepreet singh
|
2601013WL000528
|
lovepreet singh
|
00152
|
HDFC0003255
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910456391
|
|
LOVEPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/11
(BADHOWALL)
|
2601013000NRG25060520240006308
|
06/05/2024
|
Guljar Singh
|
2601013WL000526
|
Guljar Singh
|
00176
|
IDIB000G563
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910456406
|
|
Guljar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/15
(BADHOWALL)
|
2601013000NRG25060520240006312
|
06/05/2024
|
Veer Singh
|
2601013WL000526
|
Veer Singh
|
00176
|
IDIB000G563
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910456405
|
|
Veer Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/53
(BADHOWALL)
|
2601013000NRG25060520240006315
|
06/05/2024
|
Kulwinder Kaur
|
2601013WL000526
|
Kulwinder Kaur
|
00176
|
IDIB000G563
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910456407
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-036-001/125
(UDANWAL)
|
2601013000NRG25060520240006305
|
06/05/2024
|
Surjit Singh
|
2601013WL000525
|
Surjit Singh
|
00349
|
PSIB0000124
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910456401
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-004-001/98
(MOMANWAL)
|
2601013000NRG25060520240006304
|
06/05/2024
|
kashmir singh
|
2601013WL000525
|
kashmir singh
|
00349
|
PSIB0000326
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910456399
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/62
(LANGIYANWALI)
|
2601013000NRG25060520240006317
|
06/05/2024
|
GURSEWAK SINGH
|
2601013WL000527
|
GURSEWAK SINGH
|
00349
|
PSIB0000326
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910456395
|
|
GURSEWAK SINGH S/O GURBAKHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/159
(BOLEWAL)
|
2601013000NRG25060520240006318
|
06/05/2024
|
Jagir Singh
|
2601013WL000527
|
Jagir Singh
|
00349
|
PSIB0000326
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910456400
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/159
(BOLEWAL)
|
2601013000NRG25060520240006319
|
06/05/2024
|
Pyar Kaur
|
2601013WL000527
|
Pyar Kaur
|
00349
|
PSIB0000326
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910456396
|
|
PIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/193
(BOLEWAL)
|
2601013000NRG25060520240006321
|
06/05/2024
|
KULJEET KAUR
|
2601013WL000527
|
KULJEET KAUR
|
00349
|
PSIB0000326
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910456386
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/194
(BOLEWAL)
|
2601013000NRG25060520240006322
|
06/05/2024
|
MANJINDER KAUR
|
2601013WL000527
|
MANJINDER KAUR
|
00349
|
PSIB0000326
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910456387
|
|
MANJINDER KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/202
(BOLEWAL)
|
2601013000NRG25060520240006325
|
06/05/2024
|
Jasmeet Kaur
|
2601013WL000527
|
Jasmeet Kaur
|
00349
|
PSIB0000326
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910456385
|
|
JASMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/202
(BOLEWAL)
|
2601013000NRG25060520240006324
|
06/05/2024
|
Kuljit Singh
|
2601013WL000527
|
Kuljit Singh
|
00349
|
PSIB0000326
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910456397
|
|
KULJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/35
(BOLEWAL)
|
2601013000NRG25060520240006327
|
06/05/2024
|
Gurnam Singh
|
2601013WL000527
|
Gurnam Singh
|
00349
|
PSIB0000326
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910456398
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/3
(BOLEWAL)
|
2601013000NRG25060520240006326
|
06/05/2024
|
HARJIT KAUR
|
2601013WL000527
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910456388
|
|
HARJIT KAUR W/O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/153
(BADHOWALL)
|
2601013000NRG25060520240006314
|
06/05/2024
|
Komalpreet kaur
|
2601013WL000526
|
Komalpreet kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910456402
|
|
Komalpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/135
(BADHOWALL)
|
2601013000NRG25060520240006311
|
06/05/2024
|
SHINDER KAUR
|
2601013WL000526
|
SHINDER KAUR
|
00354
|
PUNB0133000
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910456393
|
|
Shinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/7
(BADHOWALL)
|
2601013000NRG25060520240006316
|
06/05/2024
|
Lakhwinder Kaur
|
2601013WL000526
|
Lakhwinder Kaur
|
00354
|
PUNB0133000
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910456394
|
|
Lakhvider Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/145
(KAJAMPUR)
|
2601013000NRG25060520240006306
|
06/05/2024
|
JASBEER SINGH
|
2601013WL000525
|
JASBEER SINGH
|
00354
|
PUNB0348400
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910456410
|
|
JASBEER SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/123
(GHOMAN)
|
2601013000NRG25060520240006328
|
06/05/2024
|
rajbir singh
|
2601013WL000528
|
rajbir singh
|
00354
|
PUNB0348400
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910456392
|
|
RAJBIR SINGH SO PASHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/197
(BOLEWAL)
|
2601013000NRG25060520240006323
|
06/05/2024
|
MANDEEP KAUR
|
2601013WL000527
|
MANDEEP KAUR
|
00468
|
UBIN0563668
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910456404
|
|
MANDEEP KAUR DAUGHTER OF GURBAKSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/121
(BADHOWALL)
|
2601013000NRG25060520240006309
|
06/05/2024
|
AMANJIT KAUR
|
2601013WL000526
|
AMANJIT KAUR
|
00468
|
UBIN0566691
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910456390
|
|
Amanjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/128
(BADHOWALL)
|
2601013000NRG25060520240006310
|
06/05/2024
|
Rita
|
2601013WL000526
|
Rita
|
00468
|
UBIN0566691
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910456389
|
|
Ritta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/152
(BADHOWALL)
|
2601013000NRG25060520240006313
|
06/05/2024
|
Ranjit kaur
|
2601013WL000526
|
Ranjit kaur
|
00468
|
UBIN0566691
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910456403
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48622
|
48622
|
|
|
|
|
|
|
|