|
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
|
KAHNUWAN
|
PB-01-008-132-001/83
(BHAINI BANGR)
|
2601008000NRG25130520240008704
|
13/05/2024
|
jashanpreet singh
|
2601008WL000734
|
jashanpreet singh
|
00032
|
UTIB0001280
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437955081
|
|
JASHANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAHNUWAN
|
PB-01-008-132-001/83
(BHAINI BANGR)
|
2601008000NRG25130520240008705
|
13/05/2024
|
jashanpreet singh
|
2601008WL000734
|
jashanpreet singh
|
00032
|
UTIB0001280
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437955082
|
|
JASHANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-011-001/8
(BHENI BANGER)
|
2601008000NRG25130520240008700
|
13/05/2024
|
Dalbir singh
|
2601008WL000734
|
Dalbir singh
|
00152
|
HDFC0001369
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437955071
|
|
DALBIR SINGH
|
AXIS BANK(607153)
|
|
4
|
KAHNUWAN
|
PB-01-008-011-001/8
(BHENI BANGER)
|
2601008000NRG25130520240008701
|
13/05/2024
|
Dalbir singh
|
2601008WL000734
|
Dalbir singh
|
00152
|
HDFC0001369
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437955072
|
|
DALBIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-007-001/76
(MOCHPUR)
|
2601008000NRG25130520240008696
|
13/05/2024
|
Amarjit singh
|
2601008WL000734
|
Amarjit singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437955077
|
|
AMARJIT SINGH
|
UCO BANK(607066)
|
|
6
|
KAHNUWAN
|
PB-01-008-007-001/76
(MOCHPUR)
|
2601008000NRG25130520240008697
|
13/05/2024
|
Amarjit singh
|
2601008WL000734
|
Amarjit singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437955078
|
|
AMARJIT SINGH
|
UCO BANK(607066)
|
|
7
|
KAHNUWAN
|
PB-01-008-007-001/86
(MOCHPUR)
|
2601008000NRG25130520240008698
|
13/05/2024
|
Gopal singh
|
2601008WL000734
|
Gopal singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437955075
|
|
GOPAL SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KAHNUWAN
|
PB-01-008-007-001/86
(MOCHPUR)
|
2601008000NRG25130520240008699
|
13/05/2024
|
Gopal singh
|
2601008WL000734
|
Gopal singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437955076
|
|
GOPAL SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KAHNUWAN
|
PB-01-008-129-001/73
(BHANI KANNE)
|
2601008000NRG25130520240008702
|
13/05/2024
|
Darshan singh
|
2601008WL000734
|
Darshan singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437955079
|
|
DARSHAN SINGH S/O CHHAJJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KAHNUWAN
|
PB-01-008-129-001/73
(BHANI KANNE)
|
2601008000NRG25130520240008703
|
13/05/2024
|
Darshan singh
|
2601008WL000734
|
Darshan singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437955080
|
|
DARSHAN SINGH S/O CHHAJJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
11
|
KAHNUWAN
|
PB-01-008-007-001/289
(MOCHPUR)
|
2601008000NRG25130520240008678
|
13/05/2024
|
Bagga singh
|
2601008WL000734
|
Bagga singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437955065
|
|
BAGGA SINGH
|
UCO BANK(607066)
|
|
12
|
KAHNUWAN
|
PB-01-008-007-001/289
(MOCHPUR)
|
2601008000NRG25130520240008679
|
13/05/2024
|
Bagga singh
|
2601008WL000734
|
Bagga singh
|
00462
|
UCBA0001468
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437955066
|
|
BAGGA SINGH
|
UCO BANK(607066)
|
|
13
|
KAHNUWAN
|
PB-01-008-007-001/292
(MOCHPUR)
|
2601008000NRG25130520240008680
|
13/05/2024
|
Hardeep singh
|
2601008WL000734
|
Hardeep singh
|
00462
|
UCBA0001468
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437955063
|
|
HARDEEP SINGH
|
UCO BANK(607066)
|
|
14
|
KAHNUWAN
|
PB-01-008-007-001/292
(MOCHPUR)
|
2601008000NRG25130520240008681
|
13/05/2024
|
Hardeep singh
|
2601008WL000734
|
Hardeep singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437955064
|
|
HARDEEP SINGH
|
UCO BANK(607066)
|
|
15
|
KAHNUWAN
|
PB-01-008-007-001/312
(MOCHPUR)
|
2601008000NRG25130520240008682
|
13/05/2024
|
lakwinder singh
|
2601008WL000734
|
lakwinder singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437955067
|
|
LAKHWINDER SINGH S/O SARUP SINGH
|
UCO BANK(607066)
|
|
16
|
KAHNUWAN
|
PB-01-008-007-001/312
(MOCHPUR)
|
2601008000NRG25130520240008683
|
13/05/2024
|
lakwinder singh
|
2601008WL000734
|
lakwinder singh
|
00462
|
UCBA0001468
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437955068
|
|
LAKHWINDER SINGH S/O SARUP SINGH
|
UCO BANK(607066)
|
|
17
|
KAHNUWAN
|
PB-01-008-007-001/46
(MOCHPUR)
|
2601008000NRG25130520240008684
|
13/05/2024
|
Sukhdev singh
|
2601008WL000734
|
Sukhdev singh
|
00462
|
UCBA0001468
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437955057
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
18
|
KAHNUWAN
|
PB-01-008-007-001/46
(MOCHPUR)
|
2601008000NRG25130520240008685
|
13/05/2024
|
Sukhdev singh
|
2601008WL000734
|
Sukhdev singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437955058
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
19
|
KAHNUWAN
|
PB-01-008-007-001/48
(MOCHPUR)
|
2601008000NRG25130520240008686
|
13/05/2024
|
Pargat singh
|
2601008WL000734
|
Pargat singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437955053
|
|
PARGAT SINGH SO AJIT SINGH
|
UCO BANK(607066)
|
|
20
|
KAHNUWAN
|
PB-01-008-007-001/48
(MOCHPUR)
|
2601008000NRG25130520240008687
|
13/05/2024
|
Pargat singh
|
2601008WL000734
|
Pargat singh
|
00462
|
UCBA0001468
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437955054
|
|
PARGAT SINGH SO AJIT SINGH
|
UCO BANK(607066)
|
|
21
|
KAHNUWAN
|
PB-01-008-007-001/50
(MOCHPUR)
|
2601008000NRG25130520240008688
|
13/05/2024
|
Dalbir singh
|
2601008WL000734
|
Dalbir singh
|
00462
|
UCBA0001468
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437955061
|
|
DALBIR SINGH
|
UCO BANK(607066)
|
|
22
|
KAHNUWAN
|
PB-01-008-007-001/50
(MOCHPUR)
|
2601008000NRG25130520240008689
|
13/05/2024
|
Dalbir singh
|
2601008WL000734
|
Dalbir singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437955062
|
|
DALBIR SINGH
|
UCO BANK(607066)
|
|
23
|
KAHNUWAN
|
PB-01-008-007-001/52
(MOCHPUR)
|
2601008000NRG25130520240008690
|
13/05/2024
|
Preetam singh
|
2601008WL000734
|
Preetam singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437955059
|
|
PRITAM SINGH
|
UCO BANK(607066)
|
|
24
|
KAHNUWAN
|
PB-01-008-007-001/52
(MOCHPUR)
|
2601008000NRG25130520240008691
|
13/05/2024
|
Preetam singh
|
2601008WL000734
|
Preetam singh
|
00462
|
UCBA0001468
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437955060
|
|
PRITAM SINGH
|
UCO BANK(607066)
|
|
25
|
KAHNUWAN
|
PB-01-008-007-001/54
(MOCHPUR)
|
2601008000NRG25130520240008692
|
13/05/2024
|
ruspal singh
|
2601008WL000734
|
ruspal singh
|
00462
|
UCBA0001468
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437955055
|
|
RACHHPAL SINGH S/O GURDIP SINGH
|
UCO BANK(607066)
|
|
26
|
KAHNUWAN
|
PB-01-008-007-001/54
(MOCHPUR)
|
2601008000NRG25130520240008693
|
13/05/2024
|
ruspal singh
|
2601008WL000734
|
ruspal singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437955056
|
|
RACHHPAL SINGH S/O GURDIP SINGH
|
UCO BANK(607066)
|
|
27
|
KAHNUWAN
|
PB-01-008-007-001/55
(MOCHPUR)
|
2601008000NRG25130520240008694
|
13/05/2024
|
jagtar singh
|
2601008WL000734
|
jagtar singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437955069
|
|
JAGTAR SINGH SO GURDEEP SINGH
|
UCO BANK(607066)
|
|
28
|
KAHNUWAN
|
PB-01-008-007-001/55
(MOCHPUR)
|
2601008000NRG25130520240008695
|
13/05/2024
|
jagtar singh
|
2601008WL000734
|
jagtar singh
|
00462
|
UCBA0001468
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437955070
|
|
JAGTAR SINGH SO GURDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
29
|
KAHNUWAN
|
PB-01-008-132-001/84
(BHAINI BANGR)
|
2601008000NRG25130520240008706
|
13/05/2024
|
Rama nand
|
2601008WL000734
|
Rama nand
|
00554
|
KKBK0004083
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437955073
|
|
RAMA NAND S/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAHNUWAN
|
PB-01-008-132-001/84
(BHAINI BANGR)
|
2601008000NRG25130520240008707
|
13/05/2024
|
Rama nand
|
2601008WL000734
|
Rama nand
|
00554
|
KKBK0004083
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437955074
|
|
RAMA NAND S/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|