|
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
|
QADIAN
|
PB-01-014-093-001/357
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24011020230170712
|
02/10/2023
|
mona
|
2601014WL014787
|
mona
|
00032
|
UTIB0001280
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375337798
|
|
mona
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-093-001/211
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24011020230170704
|
02/10/2023
|
geeta
|
2601014WL014787
|
geeta
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375337787
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-029-001/244
(HARPURA)
|
2601014000NRG24011020230170731
|
02/10/2023
|
BALJINDER
|
2601014WL014789
|
BALJINDER
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375337794
|
|
BALJINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-073-001/119
(BHAGATPURA RABWALA)
|
2601014000NRG24011020230170698
|
02/10/2023
|
Amanpreet
|
2601014WL014786
|
Amanpreet
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375337788
|
|
Amanpreet
|
()
|
|
5
|
QADIAN
|
PB-01-014-073-001/120
(BHAGATPURA RABWALA)
|
2601014000NRG24011020230170699
|
02/10/2023
|
Tarun Kumar
|
2601014WL014786
|
Tarun Kumar
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375337789
|
|
Tarun Kumar
|
()
|
|
6
|
QADIAN
|
PB-01-014-073-001/121
(BHAGATPURA RABWALA)
|
2601014000NRG24011020230170700
|
02/10/2023
|
Sandeep Kumar
|
2601014WL014786
|
Sandeep Kumar
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375337790
|
|
Sandeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
QADIAN
|
PB-01-014-093-001/355
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24011020230170711
|
02/10/2023
|
vishal masih
|
2601014WL014787
|
vishal masih
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375337791
|
|
vishal masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
QADIAN
|
PB-01-014-011-001/143
(BEHLUWAL)
|
2601014000NRG24011020230170716
|
02/10/2023
|
Baldev singh
|
2601014WL014788
|
Baldev singh
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375337792
|
|
Baldev singh
|
()
|
|
9
|
QADIAN
|
PB-01-014-011-001/144
(BEHLUWAL)
|
2601014000NRG24011020230170717
|
02/10/2023
|
Gurmangal singh
|
2601014WL014788
|
Gurmangal singh
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375337793
|
|
Gurmangal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
QADIAN
|
PB-01-014-093-001/358
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24011020230170713
|
02/10/2023
|
ROHIT MASIH
|
2601014WL014787
|
ROHIT MASIH
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375337795
|
|
MR ROHIT MASIH UNG ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
QADIAN
|
PB-01-014-011-001/99
(BEHLUWAL)
|
2601014000NRG24011020230170718
|
02/10/2023
|
Maninderpreet kaur
|
2601014WL014788
|
Maninderpreet kaur
|
00415
|
SBIN0010668
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375337796
|
|
MISS MANINDERPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
QADIAN
|
PB-01-014-016-001/606
(BHAMRI)
|
2601014000NRG24011020230170729
|
02/10/2023
|
BUNTY KUMAR
|
2601014WL014789
|
BUNTY KUMAR
|
00415
|
SBIN0050636
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375337797
|
|
MR BUNTY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
QADIAN
|
PB2601014_021023FTO_57389
|
AXIS BANK
|
UTIB0001280
|
QUADIAN
|
1515
|
|
2
|
QADIAN
|
PB2601014_021023FTO_57389
|
Punjab & Sind Bank
|
PSIB0021425
|
Basra Wan
|
909
|
|
3
|
QADIAN
|
PB2601014_021023FTO_57389
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1212
|
|
4
|
QADIAN
|
PB2601014_021023FTO_57389
|
Punjab National Bank
|
PUNB0039600
|
QADIAN
|
909
|
|
5
|
QADIAN
|
PB2601014_021023FTO_57389
|
Punjab National Bank
|
PUNB0128110
|
Quadian
|
1212
|
|
6
|
QADIAN
|
PB2601014_021023FTO_57389
|
Punjab National Bank
|
PUNB0350100
|
WADALA GRANTHIAN
|
3030
|
|
7
|
QADIAN
|
PB2601014_021023FTO_57389
|
State Bank of India
|
SBIN0001571
|
QADIAN
|
1515
|
|
8
|
QADIAN
|
PB2601014_021023FTO_57389
|
State Bank of India
|
SBIN0010668
|
BARING UNION CHRISTIAN COLLEGE(BUC) BATALA
|
1515
|
|
9
|
QADIAN
|
PB2601014_021023FTO_57389
|
State Bank of India
|
SBIN0050636
|
QADIAN
|
2424
|