|
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-01-007-180-001/25
(SAINPUR)
|
2601007000NRG24251020230189886
|
26/10/2023
|
Gurdip singh
|
2601007WL016321
|
Gurdip singh
|
00032
|
UTIB0000494
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902488751
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-007-032-001/143
(JAGATPUR KHURD)
|
2601007000NRG24251020230189998
|
26/10/2023
|
J.k.salaria
|
2601007WL016331
|
J.k.salaria
|
00152
|
HDFC0003308
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902488756
|
|
J K SALARIA SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-007-032-001/54
(JAGATPUR KHURD)
|
2601007000NRG24251020230190001
|
26/10/2023
|
Veena Kumari
|
2601007WL016331
|
Veena Kumari
|
00349
|
PSIB0000676
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902488732
|
|
VEENA KUMARI WD/O JASPAL SINGH& DSS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-007-032-001/108
(JAGATPUR KHURD)
|
2601007000NRG24251020230189994
|
26/10/2023
|
Roop Lal
|
2601007WL016331
|
Roop Lal
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902488734
|
|
ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
GURDASPUR
|
PB-01-007-032-001/142
(JAGATPUR KHURD)
|
2601007000NRG24251020230189997
|
26/10/2023
|
Vishal thakur
|
2601007WL016331
|
Vishal thakur
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902488740
|
|
VISHAL THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
GURDASPUR
|
PB-01-007-032-001/65
(JAGATPUR KHURD)
|
2601007000NRG24251020230190004
|
26/10/2023
|
Anil Kumar
|
2601007WL016331
|
Anil Kumar
|
00349
|
PSIB0021129
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902488742
|
|
ANIL KUMAR SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
GURDASPUR
|
PB-01-007-032-001/67
(JAGATPUR KHURD)
|
2601007000NRG24251020230190005
|
26/10/2023
|
Tarlok Singh
|
2601007WL016331
|
Tarlok Singh
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902488738
|
|
TARLOK SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
GURDASPUR
|
PB-01-007-032-001/75
(JAGATPUR KHURD)
|
2601007000NRG24251020230190006
|
26/10/2023
|
Pinki Devi
|
2601007WL016331
|
Pinki Devi
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902488735
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GURDASPUR
|
PB-01-007-032-001/76
(JAGATPUR KHURD)
|
2601007000NRG24251020230190007
|
26/10/2023
|
Darshan Lal
|
2601007WL016331
|
Darshan Lal
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902488733
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
GURDASPUR
|
PB-01-007-070-001/124
(CHHINA BET)
|
2601007000NRG24251020230189976
|
26/10/2023
|
Paramjit
|
2601007WL016330
|
Paramjit
|
00349
|
PSIB0021129
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902488741
|
|
MRS PARAMJIT WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GURDASPUR
|
PB-01-007-070-001/151
(CHHINA BET)
|
2601007000NRG24251020230189985
|
26/10/2023
|
Charanjit kaur
|
2601007WL016330
|
Charanjit kaur
|
00349
|
PSIB0021129
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902488739
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
GURDASPUR
|
PB-01-007-070-001/51
(CHHINA BET)
|
2601007000NRG24251020230189990
|
26/10/2023
|
Tajbir Singh
|
2601007WL016330
|
Tajbir Singh
|
00349
|
PSIB0021129
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902488736
|
|
TEJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
GURDASPUR
|
PB-01-007-070-001/99
(CHHINA BET)
|
2601007000NRG24251020230189992
|
26/10/2023
|
Rajwinder Kaur
|
2601007WL016330
|
Rajwinder Kaur
|
00349
|
PSIB0021129
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902488737
|
|
RAJWINDER KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
14
|
GURDASPUR
|
PB-01-007-032-001/114
(JAGATPUR KHURD)
|
2601007000NRG24251020230189996
|
26/10/2023
|
Ashwani kumar
|
2601007WL016331
|
Ashwani kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902488752
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GURDASPUR
|
PB-01-007-032-001/40
(JAGATPUR KHURD)
|
2601007000NRG24251020230189999
|
26/10/2023
|
Raj Kumar
|
2601007WL016331
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902488773
|
|
RAJ KUMAR SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GURDASPUR
|
PB-01-007-032-001/41
(JAGATPUR KHURD)
|
2601007000NRG24251020230190000
|
26/10/2023
|
Vijay Kumar
|
2601007WL016331
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902488772
|
|
VIJAY MASIH S/O TARSEM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
GURDASPUR
|
PB-01-007-032-001/60
(JAGATPUR KHURD)
|
2601007000NRG24251020230190002
|
26/10/2023
|
Bachan Lal
|
2601007WL016331
|
Bachan Lal
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902488747
|
|
BACHAN LAL
|
HDFC BANK LTD(607152)
|
|
18
|
GURDASPUR
|
PB-01-007-032-001/63
(JAGATPUR KHURD)
|
2601007000NRG24251020230190003
|
26/10/2023
|
Raman Kumar
|
2601007WL016331
|
Raman Kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902488771
|
|
RAMAN KUMAR SO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
GURDASPUR
|
PB-01-007-032-001/77
(JAGATPUR KHURD)
|
2601007000NRG24251020230190008
|
26/10/2023
|
Anmoldeep Singh
|
2601007WL016331
|
Anmoldeep Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902488757
|
|
ANMOLDEEP SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GURDASPUR
|
PB-01-007-032-001/91
(JAGATPUR KHURD)
|
2601007000NRG24251020230190009
|
26/10/2023
|
Anoop Singh
|
2601007WL016331
|
Anoop Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902488750
|
|
ANOOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
GURDASPUR
|
PB-01-007-070-001/119
(CHHINA BET)
|
2601007000NRG24251020230189972
|
26/10/2023
|
Narinder kaur
|
2601007WL016330
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902488749
|
|
(PGB JLG DHINDSA)NARINDER KAUR W/O LAKHW
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
GURDASPUR
|
PB-01-007-070-001/121
(CHHINA BET)
|
2601007000NRG24251020230189973
|
26/10/2023
|
Balwinder kaur
|
2601007WL016330
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902488753
|
|
BALWINDER KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GURDASPUR
|
PB-01-007-070-001/139
(CHHINA BET)
|
2601007000NRG24251020230189979
|
26/10/2023
|
Lakhwinder Singh
|
2601007WL016330
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902488764
|
|
LAKHWINDER SINGH S/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
24
|
GURDASPUR
|
PB-01-007-070-001/14
(CHHINA BET)
|
2601007000NRG24251020230189980
|
26/10/2023
|
Amarjit Singh
|
2601007WL016330
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902488774
|
|
SH AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GURDASPUR
|
PB-01-007-070-001/140
(CHHINA BET)
|
2601007000NRG24251020230189981
|
26/10/2023
|
Satnam Singh
|
2601007WL016330
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902488763
|
|
SATNAM SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
GURDASPUR
|
PB-01-007-070-001/148
(CHHINA BET)
|
2601007000NRG24251020230189984
|
26/10/2023
|
Balwinder Kaur
|
2601007WL016330
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902488761
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GURDASPUR
|
PB-01-007-070-001/169
(CHHINA BET)
|
2601007000NRG24251020230189987
|
26/10/2023
|
Sarbjit kaur
|
2601007WL016330
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902488754
|
|
SARBJIT KAUR DO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
GURDASPUR
|
PB-01-007-070-001/172
(CHHINA BET)
|
2601007000NRG24251020230189988
|
26/10/2023
|
Sukhwinder kaur
|
2601007WL016330
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902488748
|
|
SUKHWINDER KAUR W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
GURDASPUR
|
PB-01-007-070-001/98
(CHHINA BET)
|
2601007000NRG24251020230189991
|
26/10/2023
|
Baljinder Kaur
|
2601007WL016330
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902488770
|
|
BALJINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
30
|
GURDASPUR
|
PB-01-005-106-001/51
(NANGAL ABADI)
|
2601005000NRG24261020230190522
|
26/10/2023
|
raj
|
2601005WL016382
|
raj
|
00415
|
SBIN0002336
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7902488765
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
31
|
GURDASPUR
|
PB-01-007-032-001/103
(JAGATPUR KHURD)
|
2601007000NRG24251020230189993
|
26/10/2023
|
Kuldeep Kumar
|
2601007WL016331
|
Kuldeep Kumar
|
00415
|
SBIN0003531
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902488762
|
|
KULDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
32
|
GURDASPUR
|
PB-01-007-070-001/122
(CHHINA BET)
|
2601007000NRG24251020230189974
|
26/10/2023
|
Baldev Singh
|
2601007WL016330
|
Baldev Singh
|
00415
|
SBIN0003931
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902488746
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GURDASPUR
|
PB-01-007-070-001/123
(CHHINA BET)
|
2601007000NRG24251020230189975
|
26/10/2023
|
Gurnam Singh
|
2601007WL016330
|
Gurnam Singh
|
00415
|
SBIN0003931
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902488759
|
|
GURNAM SINGH S/O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
GURDASPUR
|
PB-01-007-070-001/134
(CHHINA BET)
|
2601007000NRG24251020230189977
|
26/10/2023
|
Mohan Singh
|
2601007WL016330
|
Mohan Singh
|
00415
|
SBIN0003931
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902488745
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GURDASPUR
|
PB-01-007-070-001/143
(CHHINA BET)
|
2601007000NRG24251020230189982
|
26/10/2023
|
malkeet singh
|
2601007WL016330
|
malkeet singh
|
00415
|
SBIN0003931
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902488758
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GURDASPUR
|
PB-01-007-070-001/145
(CHHINA BET)
|
2601007000NRG24251020230189983
|
26/10/2023
|
Gurdeep Singh
|
2601007WL016330
|
Gurdeep Singh
|
00415
|
SBIN0003931
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902488743
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GURDASPUR
|
PB-01-007-070-001/155
(CHHINA BET)
|
2601007000NRG24251020230189986
|
26/10/2023
|
Amanpreet kaur
|
2601007WL016330
|
Amanpreet kaur
|
00415
|
SBIN0003931
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902488760
|
|
MS AMAN PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GURDASPUR
|
PB-01-007-070-001/174
(CHHINA BET)
|
2601007000NRG24251020230189989
|
26/10/2023
|
Davinder Singh
|
2601007WL016330
|
Davinder Singh
|
00415
|
SBIN0003931
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902488755
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
39
|
GURDASPUR
|
PB-01-005-106-001/40
(NANGAL ABADI)
|
2601005000NRG24261020230190519
|
26/10/2023
|
anita
|
2601005WL016382
|
anita
|
00462
|
UCBA0002537
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7902488744
|
|
ANITA WO MANGA MASIH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
40
|
GURDASPUR
|
PB-01-005-106-001/34
(NANGAL ABADI)
|
2601005000NRG24261020230190517
|
26/10/2023
|
manual masih
|
2601005WL016382
|
manual masih
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7902488768
|
|
MANUAL MASIH S/O YOUNAS MASIH
|
UNION BANK OF INDIA(508500)
|
|
41
|
GURDASPUR
|
PB-01-005-106-001/39
(NANGAL ABADI)
|
2601005000NRG24261020230190518
|
26/10/2023
|
Pinki
|
2601005WL016382
|
Pinki
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7902488766
|
|
PINKI W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
GURDASPUR
|
PB-01-005-106-001/41
(NANGAL ABADI)
|
2601005000NRG24261020230190520
|
26/10/2023
|
jagiro
|
2601005WL016382
|
jagiro
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7902488767
|
|
JAGIRO W/O BHAJAN MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
43
|
GURDASPUR
|
PB-01-005-106-001/47
(NANGAL ABADI)
|
2601005000NRG24261020230190521
|
26/10/2023
|
sonia
|
2601005WL016382
|
sonia
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7902488769
|
|
SONIA W/O HEERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42723
|
42723
|
|
|
|
|
|
|
|