Agency wise E-Payment Status

Scheme : [PB259] - Pradhan Mantri Awas Yojana (Urban- Beneficiary Type :

PSULM)
Reference Number : PBLU00003711-2024-00000056 Credit Status :
From Date : 21-11-2023 To Date :

Payment Batch Details

Ref No Payment Period Created Date Created By Approved Date

PBLU00003711-2024-00000056 29-11-2023 to 29-11-2023 #VALUE! lucky11 #VALUE!

Debit Details
Voucher Number Payment Status Print Advice Submitted to Bank Account No. IFSC Code
Bank
P-202425-1654500 Approved NA AXIS - 921010037763948 UTIB0003280

Credit Details
CPSMS Transaction Payment Credit Status Bank Reason Creditted On Credit Amount CPSMS Beneficiary Code
Id Mode Desc For Failure
C112350830604 NEFT Credit - 29-11-2023 30000 BPBLU00107455
Success
C112350830605 NEFT Credit - 29-11-2023 50000 BPBLU00123062
Success
C112350830606 NEFT Credit - 29-11-2023 32500 BPBLU00123066
Success
C112350830607 NEFT Credit - 29-11-2023 30000 BPBLU00123095
Success
C112350830608 NEFT Credit - 29-11-2023 30000 BPBLU00123104
Success
C112350830609 NEFT Credit - 29-11-2023 30000 BPBLU00123117
Success
C112350830610 NEFT Credit - 29-11-2023 30000 BPBLU00123120
Success
C112350830611 NEFT Credit - 29-11-2023 32500 BPBLU00123319
Success
C112350830612 NEFT Credit - 29-11-2023 70000 BPBLU00125807
Success
C112350830613 NEFT Credit - 29-11-2023 100000 BPBLU00141052
Success
C112350830614 NEFT Credit - 29-11-2023 30000 BPBLU00554426
Success
C112350830615 APBS Credit - 29-11-2023 82500 BPBLU00554427
Success
C112350830616 NEFT Credit - 29-11-2023 82500 BPBLU00555240
Success
C112350830617 NEFT Credit - 29-11-2023 82500 BPBLU00555241
Success
C112350830618 NEFT Credit - 29-11-2023 82500 BPBLU00555243
Success
C112350830619 NEFT Credit - 29-11-2023 82500 BPBLU00555245
Success
C112350830620 NEFT Credit - 29-11-2023 62500 BPBLU00555247
Success
C112350830621 NEFT Credit - 29-11-2023 82500 BPBLU00555248
Success

Controller General of Accounts: Public Financial Management

Page No:1 / 12System 20/12/23 17:33
Agency wise E-Payment Status
C112350830622 NEFT Credit - 29-11-2023 82500 BPBLU00555250
Success
C112350830623 NEFT Credit - 29-11-2023 82500 BPBLU00555251
Success
C112350830624 NEFT Credit - 29-11-2023 50000 BPBLU00556873
Success
C112350830625 NEFT Credit - 29-11-2023 100000 BPBLU00556874
Success

Controller General of Accounts: Public Financial Management

Page No:2 / 12System 20/12/23 17:33
 - All -
Success
20-12-2023

Approved Date Approved By

#VALUE! charanjitmpld

IFSC Code Bank File Name Bank Ack Message Id Payment Total Credits
Mode
UTIB0003280 636DSCPAYREQ29112023167 636DSCPAYREQACK291120 DSC 22
231983

CPSMS Beneficiary Code Favoring Paid to Paid to Account Aadhaar Number UID As Per Bank
Beneficiary
BPBLU00107455 CAPTAN SINGH CAPTAN SINGH 65111011000535 -
SO KARAN SINGH SO KARAN SINGH 1
BPBLU00123062 RAJESH RAJESH 6332108000429 -
BPBLU00123066 SUKHDEV SUKHDEV 01892452002993 -
BPBLU00123095 JASPAL SINGH JASPAL SINGH 01892010006620 -
BPBLU00123104 KEWAL SINGH SO KEWAL SINGH SO 01892191052567 -
KARNAIL SINGH KARNAIL SINGH
BPBLU00123117 Mr. PAPPU RAM Mr PAPPU RAM 30528301697 -
BPBLU00123120 PARO DEVI WIFE PARO DEVI WIFE 04740100000730 -
OF MANGAL OF MANGAL 0
BPBLU00123319 SUNIL KUMAR SO SUNIL KUMAR SO 30210110018361 -
MANISH SHARMA MANISH SHARMA
BPBLU00125807 RAMU SO MUNI RAMU SO MUNI 03400001002389 -
LAL LAL 71
BPBLU00141052 SHEELA WO RAJ SHEELA WO RAJ 34640001002399 -
KUMAR KUMAR 52
BPBLU00554426 AVTAR SINGH AVTAR SINGH 01892413000096 403370951297
BPBLU00554427 MAYA DEVI MAYA DEVI 6332101001088 509946259645 509946259645
BPBLU00555240 DURO DEVI WO DURO DEVI WO 01892191051355 -
SURJIT PASWAN SURJIT PASWAN
BPBLU00555241 KALA RAM SO KALA RAM SO 01892191009288 -
PUJARI PUJARI
BPBLU00555243 PARKASH SO PARKASH SO 01892191046818 -
DIWAN CHAND DIWAN CHAND
BPBLU00555245 SUNNY SO ROOP SUNNY SO ROOP 01892122000562 -
LAL LAL
BPBLU00555247 SUKHDEV SINGH SUKHDEV SINGH 01892191052741 -
SO HUSSAN LAL SO HUSSAN LAL
BPBLU00555248 DEVI RANI WO DEVI RANI WO 01892010067010 -
MANJU RAM MANJU RAM

Controller General of Accounts: Public Financial Management

Page No:3 / 12System 20/12/23 17:33
BPBLU00555250 LAXMI DEVI WO LAXMI DEVI WO 01892010034690 -
SUKHDEV SUKHDEV
BPBLU00555251 RAJ KUMAR RAJ KUMAR 07201000001861 -
BPBLU00556873 ASHOK PASWAN ASHOK PASWAN 01892121024534 -
SO RAM LAKHAN SO RAM LAKHAN
BPBLU00556874 DHARAMPAL SO DHARAMPAL SO 01892010056450 -
JIT RAM JIT RAM

Controller General of Accounts: Public Financial Management

Page No:4 / 12System 20/12/23 17:33
 No. Of Debit Status Bank Reason Debitted On Debit Amount
Beneficiaries Description For
22 Debit Success - 29-11-2023 13,37,500.00

UID As Per Bank Bank Name BankIIN As Per BankName ( As IFSCCode Bank Account No. Purpose
Bank Per BankIIN)
BOI - - BKID0006511 651110110005351 Beneficiary Led
Construction (BLC) of
CANB - - CNRB0006332 6332108000429 Beneficiary Led
Construction (BLC) of
PNB - - PUNB0018910 01892452002993 Beneficiary Led
Construction (BLC) of
PNB - - PUNB0018910 01892010006620 Beneficiary Led
Construction (BLC) of
PNB - - PUNB0018910 01892191052567 Beneficiary Led
Construction (BLC) of
SBI - - SBIN0050738 30528301697 Beneficiary Led
Construction (BLC) of
IOB - - IOBA0000474 047401000007300 Beneficiary Led
Construction (BLC) of
UCO - - UCBA0003021 30210110018361 Beneficiary Led
Construction (BLC) of
PNB - - PUNB0034000 0340000100238971 Beneficiary Led
Construction (BLC) of
PNB - - PUNB0346400 3464000100239952 Beneficiary Led
Construction (BLC) of
PNB - - PUNB0018910 01892413000096 Beneficiary Led
Construction (BLC) of
509946259645 CANB 508532 CANARA BANK CNRB0006332 6332101001088 Beneficiary Led
Construction (BLC) of
PNB - - PUNB0018910 01892191051355 Beneficiary Led
Construction (BLC) of
PNB - - PUNB0018910 01892191009288 Beneficiary Led
Construction (BLC) of
PNB - - PUNB0018910 01892191046818 Beneficiary Led
Construction (BLC) of
PNB - - PUNB0018910 01892122000562 Beneficiary Led
Construction (BLC) of
PNB - - PUNB0018910 01892191052741 Beneficiary Led
Construction (BLC) of
PNB - - PUNB0018910 01892010067010 Beneficiary Led
Construction (BLC) of

Controller General of Accounts: Public Financial Management

Page No:5 / 12System 20/12/23 17:33
 PNB - - PUNB0018910 01892010034690 Beneficiary Led
Construction (BLC) of
PSB - - PSIB0000720 07201000001861 Beneficiary Led
Construction (BLC) of
PNB - - PUNB0018910 01892121024534 Beneficiary Led
Construction (BLC) of
PNB - - PUNB0018910 01892010056450 Beneficiary Led
Construction (BLC) of

Controller General of Accounts: Public Financial Management

Page No:6 / 12System 20/12/23 17:33
 CPSMS Transaction Id Favoring
C112350830603 PUNJAB STATE URBAN LIVELIHOOD
MISSIONPSULM

Purpose Center Share State Share Total Amount Full Name in English Scheme Specific
Payment Payment Id
Amount Amount
Beneficiary Led 30,000.00 0.00 30,000.00 Captan Singh Captan -
Construction (BLC) of Singh
Beneficiary Led 50,000.00 0.00 50,000.00 Rajesh Rajesh -
Construction (BLC) of
Beneficiary Led 20,000.00 12,500.00 32,500.00 sukhdev Sukhdev -
Construction (BLC) of
Beneficiary Led 30,000.00 0.00 30,000.00 Jaspal Singh Jaspal -
Construction (BLC) of Singh Jaspal Singh
Beneficiary Led 30,000.00 0.00 30,000.00 Kewal Singh Kewal -
Construction (BLC) of Singh
Beneficiary Led 30,000.00 0.00 30,000.00 Papoo Ram Ram -
Construction (BLC) of Papoo Ram
Beneficiary Led 30,000.00 0.00 30,000.00 Paro Devi devi Paro -
Construction (BLC) of Devi
Beneficiary Led 32,500.00 0.00 32,500.00 Sunil kumar Sunil -
Construction (BLC) of Kumar
Beneficiary Led 70,000.00 0.00 70,000.00 Sun Ramu Sun Sun -
Construction (BLC) of
Beneficiary Led 1,00,000.00 0.00 1,00,000.00 Sheela Sheela -
Construction (BLC) of
Beneficiary Led 30,000.00 0.00 30,000.00 Avtar Singh -
Construction (BLC) of
Beneficiary Led 70,000.00 12,500.00 82,500.00 Maya Devi -
Construction (BLC) of
Beneficiary Led 70,000.00 12,500.00 82,500.00 Duro Devi -
Construction (BLC) of
Beneficiary Led 70,000.00 12,500.00 82,500.00 Kala ram -
Construction (BLC) of
Beneficiary Led 70,000.00 12,500.00 82,500.00 Parkesh -
Construction (BLC) of
Beneficiary Led 70,000.00 12,500.00 82,500.00 Rooplal -
Construction (BLC) of
Beneficiary Led 50,000.00 12,500.00 62,500.00 Sukhdev Singh -
Construction (BLC) of
Beneficiary Led 70,000.00 12,500.00 82,500.00 DEVI -
Construction (BLC) of

Controller General of Accounts: Public Financial Management

Page No:7 / 12System 20/12/23 17:33
Beneficiary Led 70,000.00 12,500.00 82,500.00 Lakhsmi -
Construction (BLC) of
Beneficiary Led 70,000.00 12,500.00 82,500.00 Raj Kumar -
Construction (BLC) of
Beneficiary Led 50,000.00 0.00 50,000.00 Ashok Paswan -
Construction (BLC) of
Beneficiary Led 1,00,000.00 0.00 1,00,000.00 Dharampal -
Construction (BLC) of

Controller General of Accounts: Public Financial Management

Page No:8 / 12System 20/12/23 17:33
Source ID Gender Father Husband Name Address Line1 Address Line2 Address Line3 Pin Code District Name

- M Karan Singh 262/21 gurmat mullnapur 141101 -

bhawan dakha
- F Subhash Balmik Nagar Mandi Mandi 141101 LUDHIANA
Mullanpur Mullanpur
- M Chaman Lal Indra Colony Mandi Mandi 141101 LUDHIANA
Mullanpur Mullanpur
- M Mahinder Singh Deep Nagar Mandi Mandi 141101 LUDHIANA
Mullanpur Mullanpur
- M Karnail Singh Deep nagar Mandi Mandi 141101 LUDHIANA
Mullanpur Mullanpur
- M Azad Nagar Mandi Mandi 141101 LUDHIANA
Mullanpur Mullanpur
- F Mangal Paswan Near Gas Mandi Mandi 141101 LUDHIANA
Agency Mullanpur Mullanpur
- M Manish Sharma Dashmesh Mandi Mandi 141101 LUDHIANA
Nagar Mullanpur Mullanpur
- F Ramu Deep nagar Deep nagar Mullanpur 141101 LUDHIANA
Dakha
- F Raj Kumar Kabir Nagar Mandi Dakha 141101 LUDHIANA
Mullanpur Mullanpur
- M Chandha Singh Azad Nager - LUDHIANA
near gaushalla
- F Prem Nager - LUDHIANA
mandi
- F Prem Nager - LUDHIANA
Mandi
- M Mullanpur Mullanpur Mullanpur - LUDHIANA
Dakha Dakha Dakha
- M Prem Nager - LUDHIANA
Mandi
- M phool Chand Prem Nager - LUDHIANA
Mandi
- M husan lal Mandi - LUDHIANA
Mullanpur
- F MULLANPUR - LUDHIANA

Controller General of Accounts: Public Financial Management

Page No:9 / 12System 20/12/23 17:33
- F Prem Nager - LUDHIANA
Mandi
- M Jeet Ram Prem Nager - LUDHIANA
Mandi
- M Ram Lakhan Paswan mandi - LUDHIANA
mullanpur
- M Mullanpur Mullanpur Mullanpur 141101 LUDHIANA
Dakha Dakha Dakha

Controller General of Accounts: Public Financial Page

Management
No:10 / 12
System 20/12/23 17:33
District Name State Name

- -
LUDHIANA PUNJAB
LUDHIANA PUNJAB
LUDHIANA PUNJAB
LUDHIANA PUNJAB
LUDHIANA PUNJAB
LUDHIANA PUNJAB
LUDHIANA PUNJAB
LUDHIANA PUNJAB
LUDHIANA PUNJAB
LUDHIANA PUNJAB
LUDHIANA PUNJAB
LUDHIANA PUNJAB
LUDHIANA PUNJAB
LUDHIANA PUNJAB
LUDHIANA PUNJAB
LUDHIANA PUNJAB
LUDHIANA PUNJAB

Controller General of Accounts: Public Financial Page

Management
No:11 / 12
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LUDHIANA PUNJAB
LUDHIANA PUNJAB
LUDHIANA PUNJAB
LUDHIANA PUNJAB

Controller General of Accounts: Public Financial Page

Management
No:12 / 12
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