|
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-01-007-066-001/116
(GHULLA)
|
2601007000NRG24100720230081863
|
10/07/2023
|
Rajwant kaur
|
2601007WL007150
|
Rajwant kaur
|
00349
|
PSIB0000496
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399179
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
GURDASPUR
|
PB-01-007-066-001/141
(GHULLA)
|
2601007000NRG24100720230081868
|
10/07/2023
|
Chhinda masih
|
2601007WL007150
|
Chhinda masih
|
00349
|
PSIB0000496
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399178
|
|
SHINDA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
GURDASPUR
|
PB-01-007-066-001/25
(GHULLA)
|
2601007000NRG24100720230081872
|
10/07/2023
|
Janak Raj
|
2601007WL007150
|
Janak Raj
|
00349
|
PSIB0000496
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399180
|
|
JANAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
4
|
GURDASPUR
|
PB-01-007-066-001/65
(GHULLA)
|
2601007000NRG24100720230081876
|
10/07/2023
|
ASHOK KUMAR
|
2601007WL007150
|
ASHOK KUMAR
|
00349
|
PSIB0000496
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399167
|
|
ASHOK KUMAR SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
GURDASPUR
|
PB-01-007-066-001/115
(GHULLA)
|
2601007000NRG24100720230081862
|
10/07/2023
|
Satbir singh
|
2601007WL007150
|
Satbir singh
|
00349
|
PSIB0021128
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399177
|
|
SATBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
GURDASPUR
|
PB-01-007-066-001/118
(GHULLA)
|
2601007000NRG24100720230081865
|
10/07/2023
|
Pardeep Singh
|
2601007WL007150
|
Pardeep Singh
|
00349
|
PSIB0021128
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399169
|
|
PARDEEP SINGH SO SOORATI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
GURDASPUR
|
PB-01-007-066-001/18
(GHULLA)
|
2601007000NRG24100720230081870
|
10/07/2023
|
Jass pal
|
2601007WL007150
|
Jass pal
|
00349
|
PSIB0021128
|
303
|
303
|
Rejected
|
17/07/2023
|
|
3506399170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GURDASPUR
|
PB-01-007-066-001/72
(GHULLA)
|
2601007000NRG24100720230081877
|
10/07/2023
|
Lal Din
|
2601007WL007150
|
Lal Din
|
00349
|
PSIB0021128
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399168
|
|
LAL DIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
GURDASPUR
|
PB-01-017-043-001/110
(BHULLA)
|
2601017000NRG24100720230081711
|
10/07/2023
|
Pardeep kumar
|
2601017WL007133
|
Pardeep kumar
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399171
|
|
PARDEEP KUMAR S/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
GURDASPUR
|
PB-01-007-172-001/102
(CHHAWLA)
|
2601007000NRG24100720230081712
|
10/07/2023
|
Varinder Singh
|
2601007WL007134
|
Varinder Singh
|
00415
|
SBIN0050063
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399172
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
GURDASPUR
|
PB-01-007-066-001/10
(GHULLA)
|
2601007000NRG24100720230081860
|
10/07/2023
|
Parbhat Kumar
|
2601007WL007150
|
Parbhat Kumar
|
140001
|
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399176
|
|
PARBHAT KUMAR
|
CANARA BANK(508532)
|
|
12
|
GURDASPUR
|
PB-01-007-066-001/21
(GHULLA)
|
2601007000NRG24100720230081871
|
10/07/2023
|
Guljar Masih
|
2601007WL007150
|
Guljar Masih
|
140001
|
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399173
|
|
GULJAR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
GURDASPUR
|
PB-01-007-066-001/27
(GHULLA)
|
2601007000NRG24100720230081873
|
10/07/2023
|
Sonu
|
2601007WL007150
|
Sonu
|
140001
|
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399174
|
|
SONU
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GURDASPUR
|
PB-01-007-066-001/43
(GHULLA)
|
2601007000NRG24100720230081874
|
10/07/2023
|
Salwinder Kumar
|
2601007WL007150
|
Salwinder Kumar
|
140001
|
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399175
|
|
SALWINDER KUMAR S/O SH. GIRDARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
GURDASPUR
|
PB-01-007-066-001/56
(GHULLA)
|
2601007000NRG24100720230081875
|
10/07/2023
|
Pawan Kumar
|
2601007WL007150
|
Pawan Kumar
|
140001
|
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399181
|
|
PAWAN KUMAR & MRS. MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|