|
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-01-007-053-001/203
(TIBRI)
|
2601007000NRG24111220230218265
|
11/12/2023
|
Balwinder kaur
|
2601007WL019229
|
Balwinder kaur
|
00078
|
CNRB0002131
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000873932
|
|
Balwinder kaur
|
()
|
|
2
|
GURDASPUR
|
PB-01-007-129-001/549
(TALWANDI)
|
2601007000NRG24111220230218270
|
11/12/2023
|
Deepika
|
2601007WL019229
|
Deepika
|
00078
|
CNRB0002131
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000873933
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-007-204-001/159
(BALAGAN)
|
2601007000NRG24111220230217469
|
11/12/2023
|
Sikander
|
2601007WL019138
|
Sikander
|
00152
|
HDFC0003496
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000873934
|
|
Sikander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-007-204-001/153
(BALAGAN)
|
2601007000NRG24111220230217467
|
11/12/2023
|
Harpal
|
2601007WL019138
|
Harpal
|
00349
|
PSIB0000064
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000873935
|
|
HARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
GURDASPUR
|
PB-01-007-003-001/301
(SIDHWAN)
|
2601007000NRG24101220230217124
|
11/12/2023
|
Neeru
|
2601007WL019098
|
Neeru
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9000873938
|
|
Neeru
|
()
|
|
6
|
GURDASPUR
|
PB-01-007-204-001/157
(BALAGAN)
|
2601007000NRG24111220230217468
|
11/12/2023
|
Roop Singh
|
2601007WL019138
|
Roop Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000873937
|
|
Roop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
GURDASPUR
|
PB-01-007-129-001/547
(TALWANDI)
|
2601007000NRG24111220230218268
|
11/12/2023
|
Parmjit kaur
|
2601007WL019229
|
Parmjit kaur
|
00354
|
PUNB0013700
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000873936
|
|
Parmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
GURDASPUR
|
PB-01-007-129-001/548
(TALWANDI)
|
2601007000NRG24111220230218269
|
11/12/2023
|
Sofia
|
2601007WL019229
|
Sofia
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000873939
|
|
Sofia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
GURDASPUR
|
PB-01-007-003-001/306
(SIDHWAN)
|
2601007000NRG24101220230217125
|
11/12/2023
|
Prabhjot
|
2601007WL019098
|
Prabhjot
|
00468
|
UBIN0553972
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9000873940
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
10
|
GURDASPUR
|
PB-01-017-058-001/80
(LOLE NANGAL)
|
2601017000NRG24101220230217189
|
11/12/2023
|
Neetu bala
|
2601017WL019104
|
Neetu bala
|
00468
|
UBIN0822256
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000873943
|
|
Neetu bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
GURDASPUR
|
PB-01-017-058-001/125
(LOLE NANGAL)
|
2601017000NRG24101220230217180
|
11/12/2023
|
Seema Sharma
|
2601017WL019104
|
Seema Sharma
|
00468
|
UBIN0910295
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000873942
|
|
Seema Sharma
|
()
|
|
12
|
GURDASPUR
|
PB-01-017-058-001/127
(LOLE NANGAL)
|
2601017000NRG24101220230217181
|
11/12/2023
|
Renu bala
|
2601017WL019104
|
Renu bala
|
00468
|
UBIN0910295
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000873941
|
|
Renu bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25755
|
25755
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GURDASPUR
|
PB2601007_111223FTO_75921
|
Canara Bank
|
CNRB0002131
|
TIBBER
|
6969
|
|
2
|
GURDASPUR
|
PB2601007_111223FTO_75921
|
HDFC
|
HDFC0003496
|
Jaura Chhittran
|
606
|
|
3
|
GURDASPUR
|
PB2601007_111223FTO_75921
|
Punjab & Sind Bank
|
PSIB0000064
|
Nausehra Majja singh (N0064)
|
606
|
|
4
|
GURDASPUR
|
PB2601007_111223FTO_75921
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
606
|
|
5
|
GURDASPUR
|
PB2601007_111223FTO_75921
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Warsola
|
4545
|
|
6
|
GURDASPUR
|
PB2601007_111223FTO_75921
|
Punjab National Bank
|
PUNB0013700
|
DHARIWAL BATALA ROAD
|
3333
|
|
7
|
GURDASPUR
|
PB2601007_111223FTO_75921
|
Union Bank of India
|
UBIN0544124
|
BHUMBLI
|
3636
|
|
8
|
GURDASPUR
|
PB2601007_111223FTO_75921
|
Union Bank of India
|
UBIN0553972
|
GURDASPUR
|
4545
|
|
9
|
GURDASPUR
|
PB2601007_111223FTO_75921
|
Union Bank of India
|
UBIN0822256
|
GURDASPUR
|
303
|
|
10
|
GURDASPUR
|
PB2601007_111223FTO_75921
|
Union Bank of India
|
UBIN0910295
|
GURDASPUR
|
606
|