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
|
GURDASPUR
|
PB-01-007-042-001/633 (GURDAS NANGAL)
|
2601007000NRG24280720230102573
|
28/07/2023
|
Nrash
|
2601007WL009095
|
Nrash
|
00078
|
CNRB0008632
|
3939
|
3939
|
Processed
|
04/08/2023
|
|
4173189129
|
|
Nrash
|
()
|
2
|
GURDASPUR
|
PB-01-007-042-001/634 (GURDAS NANGAL)
|
2601007000NRG24280720230102574
|
28/07/2023
|
Goldy
|
2601007WL009095
|
Goldy
|
00078
|
CNRB0008632
|
3939
|
3939
|
Processed
|
04/08/2023
|
|
4173189130
|
|
Goldy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-007-042-001/632 (GURDAS NANGAL)
|
2601007000NRG24280720230102572
|
28/07/2023
|
Vishal
|
2601007WL009095
|
Vishal
|
00089
|
CBIN0283767
|
3939
|
3939
|
Processed
|
04/08/2023
|
|
4173189128
|
|
Vishal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-007-042-001/635 (GURDAS NANGAL)
|
2601007000NRG24280720230102575
|
28/07/2023
|
Subash
|
2601007WL009095
|
Subash
|
00349
|
PSIB0000496
|
3939
|
3939
|
Processed
|
04/08/2023
|
|
4173189131
|
|
Subash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
5
|
GURDASPUR
|
PB-01-007-042-001/644 (GURDAS NANGAL)
|
2601007000NRG24280720230102578
|
28/07/2023
|
Karanbir kaur
|
2601007WL009095
|
Karanbir kaur
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
04/08/2023
|
|
4173189134
|
|
Karanbir kaur
|
()
|
6
|
GURDASPUR
|
PB-01-007-082-001/450 (NAWAN PIND)
|
2601007000NRG24280720230102583
|
28/07/2023
|
Veena
|
2601007WL009095
|
Veena
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
04/08/2023
|
|
4173189135
|
|
Veena
|
()
|
7
|
GURDASPUR
|
PB-01-007-082-001/451 (NAWAN PIND)
|
2601007000NRG24280720230102584
|
28/07/2023
|
Jaswant Singh
|
2601007WL009095
|
Jaswant Singh
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
04/08/2023
|
|
4173189133
|
|
Jaswant Singh
|
()
|
8
|
GURDASPUR
|
PB-01-007-082-001/451 (NAWAN PIND)
|
2601007000NRG24280720230102585
|
28/07/2023
|
Sukhwinder Kaur
|
2601007WL009095
|
Sukhwinder Kaur
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
04/08/2023
|
|
4173189132
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
9
|
GURDASPUR
|
PB-01-007-042-001/630 (GURDAS NANGAL)
|
2601007000NRG24280720230102570
|
28/07/2023
|
Rama
|
2601007WL009095
|
Rama
|
00349
|
PSIB0021128
|
3939
|
3939
|
Processed
|
04/08/2023
|
|
4173189138
|
|
Rama
|
()
|
10
|
GURDASPUR
|
PB-01-007-042-001/631 (GURDAS NANGAL)
|
2601007000NRG24280720230102571
|
28/07/2023
|
Nisha
|
2601007WL009095
|
Nisha
|
00349
|
PSIB0021128
|
3939
|
3939
|
Processed
|
04/08/2023
|
|
4173189137
|
|
Nisha
|
()
|
11
|
GURDASPUR
|
PB-01-007-042-001/637 (GURDAS NANGAL)
|
2601007000NRG24280720230102576
|
28/07/2023
|
Parkash Chand
|
2601007WL009095
|
Parkash Chand
|
00349
|
PSIB0021128
|
3939
|
3939
|
Processed
|
04/08/2023
|
|
4173189136
|
|
Parkash Chand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
12
|
GURDASPUR
|
PB-01-007-022-001/91 (MAHADEV KHURD)
|
2601007000NRG24280720230102558
|
28/07/2023
|
Gurmej singh
|
2601007WL009095
|
Gurmej singh
|
00354
|
PUNB0745100
|
3636
|
3636
|
Processed
|
04/08/2023
|
|
4173189139
|
|
Gurmej singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
13
|
GURDASPUR
|
PB-01-007-042-001/643 (GURDAS NANGAL)
|
2601007000NRG24280720230102577
|
28/07/2023
|
Munnir Masih
|
2601007WL009095
|
Munnir Masih
|
00415
|
SBIN0011903
|
3939
|
3939
|
Processed
|
04/08/2023
|
|
4173189140
|
|
MR MANIRA MASIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50904
|
50904
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
GURDASPUR
|
PB2601007_280723FTO_38543
|
Canara Bank
|
CNRB0008632
|
HAPPY HIGH SCHOOL,GURDASPUR
|
7878
|
2
|
GURDASPUR
|
PB2601007_280723FTO_38543
|
Central Bank Of India
|
CBIN0283767
|
BEHRAMPUR
|
3939
|
3
|
GURDASPUR
|
PB2601007_280723FTO_38543
|
Punjab & Sind Bank
|
PSIB0000496
|
Bariar(0496)
|
3939
|
4
|
GURDASPUR
|
PB2601007_280723FTO_38543
|
Punjab & Sind Bank
|
PSIB0000676
|
Babri jiwanwal
|
15756
|
5
|
GURDASPUR
|
PB2601007_280723FTO_38543
|
Punjab & Sind Bank
|
PSIB0021128
|
Punjab & Sind Bank Gandian
|
11817
|
6
|
GURDASPUR
|
PB2601007_280723FTO_38543
|
Punjab National Bank
|
PUNB0745100
|
SOHAL (PUNJAB)
|
3636
|
7
|
GURDASPUR
|
PB2601007_280723FTO_38543
|
State Bank of India
|
SBIN0011903
|
G.T.ROAD, GURDASPUR
|
3939
|