|
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-01-007-133-001/155
(LAKHO WAL)
|
2601007000NRG24071120230199112
|
08/11/2023
|
Balwinder Singh
|
2601007WL017115
|
Balwinder Singh
|
00048
|
BKID0006352
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082930
|
|
SUKHMANPREET SINGH U/G BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-007-133-001/109
(LAKHO WAL)
|
2601007000NRG24071120230199098
|
08/11/2023
|
varas masih
|
2601007WL017115
|
varas masih
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011082921
|
|
VARAS MASIH S/O SALAMAT MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-007-133-001/107
(LAKHO WAL)
|
2601007000NRG24071120230199097
|
08/11/2023
|
suman
|
2601007WL017115
|
suman
|
00349
|
PSIB0000760
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082936
|
|
Ms. SUMAN .
|
INDIAN BANK(607105)
|
|
4
|
GURDASPUR
|
PB-01-007-133-001/111
(LAKHO WAL)
|
2601007000NRG24071120230199099
|
08/11/2023
|
Satnam Singh
|
2601007WL017115
|
Satnam Singh
|
00349
|
PSIB0000760
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011082937
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
GURDASPUR
|
PB-01-007-133-001/114
(LAKHO WAL)
|
2601007000NRG24071120230199101
|
08/11/2023
|
shindo
|
2601007WL017115
|
shindo
|
00349
|
PSIB0000760
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011082928
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
GURDASPUR
|
PB-01-007-133-001/118
(LAKHO WAL)
|
2601007000NRG24071120230199102
|
08/11/2023
|
gogi
|
2601007WL017115
|
gogi
|
00349
|
PSIB0000760
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011082924
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
GURDASPUR
|
PB-01-007-133-001/119
(LAKHO WAL)
|
2601007000NRG24071120230199103
|
08/11/2023
|
martha
|
2601007WL017115
|
martha
|
00349
|
PSIB0000760
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011082922
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
GURDASPUR
|
PB-01-007-133-001/120
(LAKHO WAL)
|
2601007000NRG24071120230199104
|
08/11/2023
|
bhajni
|
2601007WL017115
|
bhajni
|
00349
|
PSIB0000760
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082925
|
|
BHAJNI W/O BALWINDER KUMAR &DISSTT S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GURDASPUR
|
PB-01-007-133-001/140
(LAKHO WAL)
|
2601007000NRG24071120230199105
|
08/11/2023
|
Veero
|
2601007WL017115
|
Veero
|
00349
|
PSIB0000760
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082923
|
|
VEERO WO SULAKHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GURDASPUR
|
PB-01-007-133-001/142
(LAKHO WAL)
|
2601007000NRG24071120230199107
|
08/11/2023
|
Neelam
|
2601007WL017115
|
Neelam
|
00349
|
PSIB0000760
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082926
|
|
NEELAM W/O JARJ MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
GURDASPUR
|
PB-01-007-133-001/159
(LAKHO WAL)
|
2601007000NRG24071120230199116
|
08/11/2023
|
Aman Kumar
|
2601007WL017115
|
Aman Kumar
|
00349
|
PSIB0000760
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011082927
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
GURDASPUR
|
PB-01-007-133-001/160
(LAKHO WAL)
|
2601007000NRG24071120230199118
|
08/11/2023
|
Pooja
|
2601007WL017115
|
Pooja
|
00349
|
PSIB0000760
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011082929
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
13
|
GURDASPUR
|
PB-01-007-133-001/150
(LAKHO WAL)
|
2601007000NRG24071120230199108
|
08/11/2023
|
Shamsher Singh
|
2601007WL017115
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082932
|
|
SHAMSHER SINGH S/O SH AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
GURDASPUR
|
PB-01-007-133-001/158
(LAKHO WAL)
|
2601007000NRG24071120230199115
|
08/11/2023
|
Peter Masih
|
2601007WL017115
|
Peter Masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082933
|
|
PETER MASIH SO SHARIF MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
GURDASPUR
|
PB-01-017-072-001/10
(MUKAND PUR)
|
2601007000NRG24071120230199120
|
08/11/2023
|
Satnam Singh
|
2601007WL017115
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082934
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GURDASPUR
|
PB-01-017-072-001/11
(MUKAND PUR)
|
2601007000NRG24071120230199121
|
08/11/2023
|
Avtar Singh
|
2601007WL017115
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082938
|
|
AVTAR SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
GURDASPUR
|
PB-01-017-072-001/13
(MUKAND PUR)
|
2601007000NRG24071120230199122
|
08/11/2023
|
Jasbir Singh
|
2601007WL017115
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082935
|
|
JASVIR SINGH S/ HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
GURDASPUR
|
PB-01-017-072-001/14
(MUKAND PUR)
|
2601007000NRG24071120230199123
|
08/11/2023
|
Satnam Singh
|
2601007WL017115
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082931
|
|
SATNAM SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
19
|
GURDASPUR
|
PB-01-007-133-001/154
(LAKHO WAL)
|
2601007000NRG24071120230199111
|
08/11/2023
|
Mohan Singh
|
2601007WL017115
|
Mohan Singh
|
00354
|
PUNB0018700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082919
|
|
MOHAN SINGH SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GURDASPUR
|
PB-01-007-133-001/156
(LAKHO WAL)
|
2601007000NRG24071120230199113
|
08/11/2023
|
Baljit Kaur
|
2601007WL017115
|
Baljit Kaur
|
00354
|
PUNB0018700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082920
|
|
Baljit Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36360
|
36360
|
|
|
|
|
|
|
|