|
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-01-007-063-001/36
(JAURA CHHITRAN)
|
2601007000NRG24291120230209762
|
29/11/2023
|
Stya
|
2601007WL018224
|
Stya
|
00349
|
PSIB0021257
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005474291
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-005-106-001/23
(NANGAL ABADI)
|
2601005000NRG24291120230209785
|
29/11/2023
|
Gopal Singh
|
2601005WL018226
|
Gopal Singh
|
00354
|
PUNB0209820
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005474275
|
|
GOPAL SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GURDASPUR
|
PB-01-005-106-001/28
(NANGAL ABADI)
|
2601005000NRG24291120230209787
|
29/11/2023
|
Amarjit Kaur
|
2601005WL018226
|
Amarjit Kaur
|
00354
|
PUNB0209820
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005474276
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-005-106-001/51
(NANGAL ABADI)
|
2601005000NRG24291120230209798
|
29/11/2023
|
raj
|
2601005WL018226
|
raj
|
00415
|
SBIN0002336
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005474290
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
GURDASPUR
|
PB-01-005-106-001/12
(NANGAL ABADI)
|
2601005000NRG24291120230209776
|
29/11/2023
|
KASHMIR MASIH
|
2601005WL018226
|
KASHMIR MASIH
|
00462
|
UCBA0002537
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005474277
|
|
KASHMIR MASIH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
GURDASPUR
|
PB-01-005-106-001/22
(NANGAL ABADI)
|
2601005000NRG24291120230209784
|
29/11/2023
|
GOPI
|
2601005WL018226
|
GOPI
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005474281
|
|
GOPI S/O HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
GURDASPUR
|
PB-01-005-106-001/34
(NANGAL ABADI)
|
2601005000NRG24291120230209789
|
29/11/2023
|
manual masih
|
2601005WL018226
|
manual masih
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005474285
|
|
MANUAL MASIH S/O YOUNAS MASIH
|
UNION BANK OF INDIA(508500)
|
|
8
|
GURDASPUR
|
PB-01-005-106-001/39
(NANGAL ABADI)
|
2601005000NRG24291120230209793
|
29/11/2023
|
Pinki
|
2601005WL018226
|
Pinki
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005474282
|
|
PINKI W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
GURDASPUR
|
PB-01-005-106-001/41
(NANGAL ABADI)
|
2601005000NRG24291120230209794
|
29/11/2023
|
jagiro
|
2601005WL018226
|
jagiro
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005474283
|
|
JAGIRO W/O BHAJAN MASIH
|
UNION BANK OF INDIA(508500)
|
|
10
|
GURDASPUR
|
PB-01-005-106-001/50
(NANGAL ABADI)
|
2601005000NRG24291120230209797
|
29/11/2023
|
balkar masih
|
2601005WL018226
|
balkar masih
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005474279
|
|
BALKAR MASIH S/O NIRANJAN SINGH & DSSO
|
UNION BANK OF INDIA(508500)
|
|
11
|
GURDASPUR
|
PB-01-005-106-001/53
(NANGAL ABADI)
|
2601005000NRG24291120230209799
|
29/11/2023
|
bholi
|
2601005WL018226
|
bholi
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005474278
|
|
BHOLI W/O CHIMAN MASIH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
12
|
GURDASPUR
|
PB-01-005-106-001/55
(NANGAL ABADI)
|
2601005000NRG24291120230209801
|
29/11/2023
|
Neelam
|
2601005WL018226
|
Neelam
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005474286
|
|
NEELAM W/O MADAN AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
13
|
GURDASPUR
|
PB-01-005-106-001/6
(NANGAL ABADI)
|
2601005000NRG24291120230209802
|
29/11/2023
|
Bachan Singh
|
2601005WL018226
|
Bachan Singh
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005474280
|
|
BACHAN SINGH S/O CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
GURDASPUR
|
PB-01-005-106-001/9
(NANGAL ABADI)
|
2601005000NRG24291120230209803
|
29/11/2023
|
Chiman Singh
|
2601005WL018226
|
Chiman Singh
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005474284
|
|
CHIMAN SINGH S/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
15
|
GURDASPUR
|
PB-01-005-106-001/30
(NANGAL ABADI)
|
2601005000NRG24291120230209788
|
29/11/2023
|
udham singh
|
2601005WL018226
|
udham singh
|
00468
|
UBIN0553581
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005474287
|
|
UDHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GURDASPUR
|
PB-01-005-106-001/42
(NANGAL ABADI)
|
2601005000NRG24291120230209795
|
29/11/2023
|
raj
|
2601005WL018226
|
raj
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005474289
|
|
RAJ W/O DEVID MASIH
|
UNION BANK OF INDIA(508500)
|
|
17
|
GURDASPUR
|
PB-01-005-106-001/47
(NANGAL ABADI)
|
2601005000NRG24291120230209796
|
29/11/2023
|
sonia
|
2601005WL018226
|
sonia
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005474288
|
|
SONIA W/O HEERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39087
|
39087
|
|
|
|
|
|
|
|