|
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-01-007-133-001/157
(LAKHO WAL)
|
2601007000NRG24071120230199114
|
08/11/2023
|
Mesa Masih
|
2601007WL017115
|
Mesa Masih
|
00078
|
CNRB0001402
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011149258
|
|
Mesa Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-007-133-001/113
(LAKHO WAL)
|
2601007000NRG24071120230199100
|
08/11/2023
|
suman
|
2601007WL017115
|
suman
|
00349
|
PSIB0000760
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149256
|
|
SUMAN
|
()
|
|
3
|
GURDASPUR
|
PB-01-007-133-001/141
(LAKHO WAL)
|
2601007000NRG24071120230199106
|
08/11/2023
|
Ninder
|
2601007WL017115
|
Ninder
|
00349
|
PSIB0000760
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149257
|
|
NINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-007-085-001/351
(HAYAT NAGAR)
|
2601007000NRG24071120230199062
|
08/11/2023
|
Raj
|
2601007WL017115
|
Raj
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011149253
|
No Such Account
|
|
|
|
5
|
GURDASPUR
|
PB-01-007-085-001/352
(HAYAT NAGAR)
|
2601007000NRG24071120230199063
|
08/11/2023
|
Sangara masih
|
2601007WL017115
|
Sangara masih
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011149252
|
No Such Account
|
|
|
|
6
|
GURDASPUR
|
PB-01-007-085-001/353
(HAYAT NAGAR)
|
2601007000NRG24071120230199064
|
08/11/2023
|
Musa
|
2601007WL017115
|
Musa
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011149251
|
No Such Account
|
|
|
|
7
|
GURDASPUR
|
PB-01-007-085-001/355
(HAYAT NAGAR)
|
2601007000NRG24071120230199065
|
08/11/2023
|
Baljeet singh
|
2601007WL017115
|
Baljeet singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011149250
|
No Such Account
|
|
|
|
8
|
GURDASPUR
|
PB-01-007-085-001/356
(HAYAT NAGAR)
|
2601007000NRG24071120230199066
|
08/11/2023
|
Joginder singh
|
2601007WL017115
|
Joginder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011149249
|
No Such Account
|
|
|
|
9
|
GURDASPUR
|
PB-01-007-085-001/357
(HAYAT NAGAR)
|
2601007000NRG24071120230199067
|
08/11/2023
|
Amanpreet kaur
|
2601007WL017115
|
Amanpreet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011149248
|
No Such Account
|
|
|
|
10
|
GURDASPUR
|
PB-01-007-085-001/358
(HAYAT NAGAR)
|
2601007000NRG24071120230199068
|
08/11/2023
|
Munish
|
2601007WL017115
|
Munish
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011149247
|
No Such Account
|
|
|
|
11
|
GURDASPUR
|
PB-01-007-085-001/359
(HAYAT NAGAR)
|
2601007000NRG24071120230199069
|
08/11/2023
|
Sandeep Singh
|
2601007WL017115
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011149246
|
No Such Account
|
|
|
|
12
|
GURDASPUR
|
PB-01-007-085-001/360
(HAYAT NAGAR)
|
2601007000NRG24071120230199070
|
08/11/2023
|
Balwinder singh
|
2601007WL017115
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011149245
|
No Such Account
|
|
|
|
13
|
GURDASPUR
|
PB-01-007-085-001/367
(HAYAT NAGAR)
|
2601007000NRG24071120230199071
|
08/11/2023
|
Satnam singh
|
2601007WL017115
|
Satnam singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011149244
|
No Such Account
|
|
|
|
14
|
GURDASPUR
|
PB-01-007-085-001/368
(HAYAT NAGAR)
|
2601007000NRG24071120230199072
|
08/11/2023
|
Malkit singh
|
2601007WL017115
|
Malkit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149243
|
No Such Account
|
|
|
|
15
|
GURDASPUR
|
PB-01-007-085-001/369
(HAYAT NAGAR)
|
2601007000NRG24071120230199073
|
08/11/2023
|
Hira masih
|
2601007WL017115
|
Hira masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149242
|
No Such Account
|
|
|
|
16
|
GURDASPUR
|
PB-01-007-085-001/371
(HAYAT NAGAR)
|
2601007000NRG24071120230199074
|
08/11/2023
|
Baljit singh
|
2601007WL017115
|
Baljit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149241
|
No Such Account
|
|
|
|
17
|
GURDASPUR
|
PB-01-007-085-001/372
(HAYAT NAGAR)
|
2601007000NRG24071120230199075
|
08/11/2023
|
Sahil
|
2601007WL017115
|
Sahil
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149236
|
No Such Account
|
|
|
|
18
|
GURDASPUR
|
PB-01-007-085-001/373
(HAYAT NAGAR)
|
2601007000NRG24071120230199076
|
08/11/2023
|
Sandeep masih
|
2601007WL017115
|
Sandeep masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149240
|
No Such Account
|
|
|
|
19
|
GURDASPUR
|
PB-01-007-085-001/374
(HAYAT NAGAR)
|
2601007000NRG24071120230199077
|
08/11/2023
|
Piara masih
|
2601007WL017115
|
Piara masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149239
|
No Such Account
|
|
|
|
20
|
GURDASPUR
|
PB-01-007-085-001/376
(HAYAT NAGAR)
|
2601007000NRG24071120230199078
|
08/11/2023
|
Jaspal masih
|
2601007WL017115
|
Jaspal masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149238
|
No Such Account
|
|
|
|
21
|
GURDASPUR
|
PB-01-007-085-001/377
(HAYAT NAGAR)
|
2601007000NRG24071120230199079
|
08/11/2023
|
Raja
|
2601007WL017115
|
Raja
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149237
|
No Such Account
|
|
|
|
22
|
GURDASPUR
|
PB-01-007-085-001/378
(HAYAT NAGAR)
|
2601007000NRG24071120230199080
|
08/11/2023
|
Geja masih
|
2601007WL017115
|
Geja masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149235
|
No Such Account
|
|
|
|
23
|
GURDASPUR
|
PB-01-007-085-001/379
(HAYAT NAGAR)
|
2601007000NRG24071120230199081
|
08/11/2023
|
Amosh
|
2601007WL017115
|
Amosh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149234
|
No Such Account
|
|
|
|
24
|
GURDASPUR
|
PB-01-007-085-001/380
(HAYAT NAGAR)
|
2601007000NRG24071120230199082
|
08/11/2023
|
Karan
|
2601007WL017115
|
Karan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149233
|
|
Karan
|
()
|
|
25
|
GURDASPUR
|
PB-01-007-085-001/381
(HAYAT NAGAR)
|
2601007000NRG24071120230199083
|
08/11/2023
|
Arun
|
2601007WL017115
|
Arun
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149232
|
No Such Account
|
|
|
|
26
|
GURDASPUR
|
PB-01-007-085-001/382
(HAYAT NAGAR)
|
2601007000NRG24071120230199084
|
08/11/2023
|
Rajesh kumar yadav
|
2601007WL017115
|
Rajesh kumar yadav
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149231
|
No Such Account
|
|
|
|
27
|
GURDASPUR
|
PB-01-007-085-001/383
(HAYAT NAGAR)
|
2601007000NRG24071120230199085
|
08/11/2023
|
Pammi
|
2601007WL017115
|
Pammi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149230
|
No Such Account
|
|
|
|
28
|
GURDASPUR
|
PB-01-007-085-001/384
(HAYAT NAGAR)
|
2601007000NRG24071120230199086
|
08/11/2023
|
Bevi
|
2601007WL017115
|
Bevi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149229
|
No Such Account
|
|
|
|
29
|
GURDASPUR
|
PB-01-007-085-001/385
(HAYAT NAGAR)
|
2601007000NRG24071120230199087
|
08/11/2023
|
Gopi
|
2601007WL017115
|
Gopi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149228
|
No Such Account
|
|
|
|
30
|
GURDASPUR
|
PB-01-007-085-001/386
(HAYAT NAGAR)
|
2601007000NRG24071120230199088
|
08/11/2023
|
Paramjit
|
2601007WL017115
|
Paramjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149227
|
No Such Account
|
|
|
|
31
|
GURDASPUR
|
PB-01-007-085-001/387
(HAYAT NAGAR)
|
2601007000NRG24071120230199089
|
08/11/2023
|
Raj kumar
|
2601007WL017115
|
Raj kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149226
|
No Such Account
|
|
|
|
32
|
GURDASPUR
|
PB-01-007-085-001/388
(HAYAT NAGAR)
|
2601007000NRG24071120230199090
|
08/11/2023
|
Daljeet masih
|
2601007WL017115
|
Daljeet masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149225
|
No Such Account
|
|
|
|
33
|
GURDASPUR
|
PB-01-007-085-001/389
(HAYAT NAGAR)
|
2601007000NRG24071120230199091
|
08/11/2023
|
Deniel
|
2601007WL017115
|
Deniel
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149224
|
|
Deniel
|
()
|
|
34
|
GURDASPUR
|
PB-01-007-085-001/390
(HAYAT NAGAR)
|
2601007000NRG24071120230199092
|
08/11/2023
|
Deepak mattu
|
2601007WL017115
|
Deepak mattu
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149223
|
No Such Account
|
|
|
|
35
|
GURDASPUR
|
PB-01-007-085-001/391
(HAYAT NAGAR)
|
2601007000NRG24071120230199093
|
08/11/2023
|
Emanuael masih
|
2601007WL017115
|
Emanuael masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149222
|
No Such Account
|
|
|
|
36
|
GURDASPUR
|
PB-01-007-085-001/392
(HAYAT NAGAR)
|
2601007000NRG24071120230199094
|
08/11/2023
|
Pal masih
|
2601007WL017115
|
Pal masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149221
|
No Such Account
|
|
|
|
37
|
GURDASPUR
|
PB-01-007-085-001/393
(HAYAT NAGAR)
|
2601007000NRG24071120230199095
|
08/11/2023
|
Maninder singh
|
2601007WL017115
|
Maninder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149220
|
No Such Account
|
|
|
|
38
|
GURDASPUR
|
PB-01-007-085-001/394
(HAYAT NAGAR)
|
2601007000NRG24071120230199096
|
08/11/2023
|
Prem masih
|
2601007WL017115
|
Prem masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011149219
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
39
|
GURDASPUR
|
PB-01-007-133-001/151
(LAKHO WAL)
|
2601007000NRG24071120230199109
|
08/11/2023
|
Jagir Kaur
|
2601007WL017115
|
Jagir Kaur
|
00354
|
PUNB0018700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149254
|
|
Jagir Kaur
|
()
|
|
40
|
GURDASPUR
|
PB-01-007-133-001/153
(LAKHO WAL)
|
2601007000NRG24071120230199110
|
08/11/2023
|
Davinder Kaur
|
2601007WL017115
|
Davinder Kaur
|
00354
|
PUNB0018700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149255
|
|
Davinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78780
|
78780
|
|
|
|
|
|
|
|