|
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-01-014-054-001/140
(NATHPUR)
|
2601014000NRG24120120240236091
|
14/01/2024
|
Sukhwinder Kaur
|
2601014WL021026
|
Sukhwinder Kaur
|
00032
|
UTIB0001280
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989599
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-054-001/12-A
(NATHPUR)
|
2601014000NRG24120120240236090
|
14/01/2024
|
KASHMIR SINGH
|
2601014WL021026
|
KASHMIR SINGH
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989611
|
|
KASHMIR SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
QADIAN
|
PB-01-014-054-001/18-A
(NATHPUR)
|
2601014000NRG24120120240236095
|
14/01/2024
|
DALJODH SINGH
|
2601014WL021026
|
DALJODH SINGH
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380989612
|
|
DALJODH SINGH S/O SWARAN SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
4
|
QADIAN
|
PB-01-014-054-001/68
(NATHPUR)
|
2601014000NRG24120120240236096
|
14/01/2024
|
bhupinder
|
2601014WL021026
|
bhupinder
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989603
|
|
BHUPINDER SINGH S/O-SARDAR BUA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
QADIAN
|
PB-01-014-054-001/85
(NATHPUR)
|
2601014000NRG24120120240236097
|
14/01/2024
|
Malkiat singh
|
2601014WL021026
|
Malkiat singh
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989607
|
|
MASTER MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
QADIAN
|
PB-01-014-054-001/86
(NATHPUR)
|
2601014000NRG24120120240236098
|
14/01/2024
|
Jagjeevan singh
|
2601014WL021026
|
Jagjeevan singh
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989601
|
|
JAGJEEVAN SINGH S/O JOGINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
7
|
QADIAN
|
PB-01-014-054-001/9-A
(NATHPUR)
|
2601014000NRG24120120240236099
|
14/01/2024
|
RAJWINDER KAUR
|
2601014WL021026
|
RAJWINDER KAUR
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989606
|
|
RAJWINDER KAUR W/O DARSHAN SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
8
|
QADIAN
|
PB-01-014-054-001/98
(NATHPUR)
|
2601014000NRG24120120240236100
|
14/01/2024
|
Jaswant singh
|
2601014WL021026
|
Jaswant singh
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989596
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
9
|
QADIAN
|
PB-01-014-054-001/154
(NATHPUR)
|
2601014000NRG24120120240236093
|
14/01/2024
|
Mangal Singh
|
2601014WL021026
|
Mangal Singh
|
00152
|
HDFC0003314
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380989604
|
|
MANGAL SINGH S/O NISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
QADIAN
|
PB-01-014-045-001/29
(SANGRAI)
|
2601014000NRG24120120240236013
|
14/01/2024
|
Gurnam singh
|
2601014WL021020
|
Gurnam singh
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380989608
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
QADIAN
|
PB-01-014-045-001/303
(SANGRAI)
|
2601014000NRG24120120240236014
|
14/01/2024
|
Bakhsish Singh
|
2601014WL021020
|
Bakhsish Singh
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380989602
|
|
BAKHSISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
QADIAN
|
PB-01-014-045-001/424
(SANGRAI)
|
2601014000NRG24120120240236015
|
14/01/2024
|
Jobanpreet Singh
|
2601014WL021020
|
Jobanpreet Singh
|
00349
|
PSIB0021468
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380989598
|
|
JOBANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
QADIAN
|
PB-01-014-054-001/152
(NATHPUR)
|
2601014000NRG24120120240236092
|
14/01/2024
|
Rajwinder Kaur
|
2601014WL021026
|
Rajwinder Kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989609
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
QADIAN
|
PB-01-014-054-001/155
(NATHPUR)
|
2601014000NRG24120120240236094
|
14/01/2024
|
Balwinder Kaur
|
2601014WL021026
|
Balwinder Kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989605
|
|
BALWINDER D/O MAHINDER MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
15
|
QADIAN
|
PB-01-014-058-001/102
(KANDILA)
|
2601014000NRG24140120240237335
|
14/01/2024
|
Karam Singh
|
2601014WL021152
|
Karam Singh
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989610
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
QADIAN
|
PB-01-014-058-001/124
(KANDILA)
|
2601014000NRG24140120240237336
|
14/01/2024
|
Balbir singh
|
2601014WL021152
|
Balbir singh
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989597
|
|
SH BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
17
|
QADIAN
|
PB-01-014-054-001/111
(NATHPUR)
|
2601014000NRG24120120240236089
|
14/01/2024
|
Jasbir Kaur
|
2601014WL021026
|
Jasbir Kaur
|
00415
|
SBIN0050636
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989600
|
|
JASBIR KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|