|
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
|
GURU HAR SAHAI
|
PB-03-005-047-001/100
(CHAK SAIDO KE)
|
2603005000NRG23250420220008593
|
27/04/2022
|
LABHA SINGH
|
2603005WL000313
|
LABHA SINGH
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088162350
|
|
LAJWANTI DSSO
|
PUNJAB & SIND BANK(607087)
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-047-001/172
(CHAK SAIDO KE)
|
2603005000NRG23250420220008601
|
27/04/2022
|
JARNAIL SINGH
|
2603005WL000313
|
JARNAIL SINGH
|
00089
|
CBIN0282200
|
1128
|
1128
|
Rejected
|
12/05/2022
|
|
1088162351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-047-001/173
(CHAK SAIDO KE)
|
2603005000NRG23250420220008602
|
27/04/2022
|
SUKHDEV KAUR
|
2603005WL000313
|
SUKHDEV KAUR
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088201548
|
|
MILAKH RAJ SO NARYAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-047-001/188
(CHAK SAIDO KE)
|
2603005000NRG23250420220008607
|
27/04/2022
|
SHINDER KAUR
|
2603005WL000313
|
SHINDER KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088201551
|
|
MR MUKHTIAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-047-001/196
(CHAK SAIDO KE)
|
2603005000NRG23250420220008609
|
27/04/2022
|
Sukhpal Singh
|
2603005WL000313
|
Sukhpal Singh
|
00089
|
CBIN0282200
|
846
|
846
|
Rejected
|
12/05/2022
|
|
1088201554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-096-001/352
(MOHAN KE UTTAR)
|
2603005000NRG23220420220008009
|
27/04/2022
|
DARSHAN SINGH
|
2603005WL000300
|
DARSHAN SINGH
|
00152
|
HDFC0001415
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088162353
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-047-001/107
(CHAK SAIDO KE)
|
2603005000NRG23250420220008595
|
27/04/2022
|
VEERPAL KAUR
|
2603005WL000313
|
VEERPAL KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088201545
|
|
MRS LALO BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-047-001/183
(CHAK SAIDO KE)
|
2603005000NRG23250420220008604
|
27/04/2022
|
SARABJEET KAUR
|
2603005WL000313
|
SARABJEET KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201546
|
|
MS MONIKA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-047-001/34
(CHAK SAIDO KE)
|
2603005000NRG23250420220008645
|
27/04/2022
|
PARAMJEET KAUR
|
2603005WL000313
|
PARAMJEET KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088201544
|
|
PARVEEN KUMAR SO BALVEER CHAND ALIAS AME
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-107-001/108
(PINDI)
|
2603005000NRG23220420220008136
|
27/04/2022
|
PARAMJIT SINGH
|
2603005WL000304
|
PARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088162352
|
|
PARMJIT SINGH S/O NAWAB RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-009-002/89
(BALEL KE UTTAR)
|
2603005000NRG23250420220009431
|
27/04/2022
|
PARO BAI
|
2603005WL000364
|
PARO BAI
|
00354
|
PUNB0243800
|
520
|
520
|
Processed
|
11/05/2022
|
|
1088162349
|
|
PARO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-092-001/294
(MEGHA RAI UTTAR)
|
2603005000NRG23250420220009438
|
27/04/2022
|
Sulakhan Singh
|
2603005WL000366
|
Sulakhan Singh
|
00415
|
SBIN0001546
|
245
|
245
|
Processed
|
11/05/2022
|
|
1088201558
|
|
MR SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-092-001/8
(MEGHA RAI UTTAR)
|
2603005000NRG23250420220009441
|
27/04/2022
|
Jagindaro Bibi
|
2603005WL000366
|
Jagindaro Bibi
|
00415
|
SBIN0001546
|
245
|
245
|
Processed
|
11/05/2022
|
|
1088201543
|
|
JOGINDERO BIBI W/O GURDASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-096-001/209
(MOHAN KE UTTAR)
|
2603005000NRG23270420220011357
|
27/04/2022
|
SOMA RANI
|
2603005WL000453
|
SOMA RANI
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088201556
|
|
PIARO BIBI W/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-096-001/209
(MOHAN KE UTTAR)
|
2603005000NRG23270420220011358
|
27/04/2022
|
SOMA RANI
|
2603005WL000453
|
SOMA RANI
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201557
|
|
PIARO BIBI W/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-096-001/22
(MOHAN KE UTTAR)
|
2603005000NRG23270420220011359
|
27/04/2022
|
Lal Singh
|
2603005WL000453
|
Lal Singh
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162348
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-096-001/22
(MOHAN KE UTTAR)
|
2603005000NRG23270420220011360
|
27/04/2022
|
Lal Singh
|
2603005WL000453
|
Lal Singh
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088201559
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-096-001/296
(MOHAN KE UTTAR)
|
2603005000NRG23270420220011364
|
27/04/2022
|
Natha Singh
|
2603005WL000453
|
Natha Singh
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088201552
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-096-001/296
(MOHAN KE UTTAR)
|
2603005000NRG23270420220011365
|
27/04/2022
|
Natha Singh
|
2603005WL000453
|
Natha Singh
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201553
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-096-001/391
(MOHAN KE UTTAR)
|
2603005000NRG23270420220011370
|
27/04/2022
|
BEEBA RANI
|
2603005WL000453
|
BEEBA RANI
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201549
|
|
MR MANIK BINDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-096-001/391
(MOHAN KE UTTAR)
|
2603005000NRG23270420220011371
|
27/04/2022
|
BEEBA RANI
|
2603005WL000453
|
BEEBA RANI
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088201550
|
|
MR MANIK BINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10642
|
10642
|
|
|
|
|
|
|
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-092-001/375
(MEGHA RAI UTTAR)
|
2603005000NRG23250420220009439
|
27/04/2022
|
GURDIP KAUR
|
2603005WL000366
|
GURDIP KAUR
|
00415
|
SBIN0050743
|
735
|
735
|
Processed
|
11/05/2022
|
|
1088201555
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-002-002/97
(BADAL KE UTTAR)
|
2603005000NRG23270420220011230
|
27/04/2022
|
SHANO BAI
|
2603005WL000449
|
SHANO BAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201547
|
|
SHANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24587
|
24587
|
|
|
|
|
|
|
|