|
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-01-005-105-001/810
(BHUMBLI)
|
2601005000NRG25160520240009830
|
16/05/2024
|
Satnam Kaur
|
2601005WL000848
|
Satnam Kaur
|
00048
|
BKID0006311
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223433954
|
|
SATNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-005-105-001/829
(BHUMBLI)
|
2601005000NRG25160520240009833
|
16/05/2024
|
Surjit singh
|
2601005WL000848
|
Surjit singh
|
00415
|
SBIN0050671
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223433950
|
|
SURJIT SINGH S/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
GURDASPUR
|
PB-01-005-105-001/830
(BHUMBLI)
|
2601005000NRG25160520240009834
|
16/05/2024
|
Rani
|
2601005WL000848
|
Rani
|
00415
|
SBIN0050671
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223433956
|
|
LADWINDER KAUR D/O CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-005-105-001/772
(BHUMBLI)
|
2601005000NRG25160520240009828
|
16/05/2024
|
Sonia
|
2601005WL000848
|
Sonia
|
00415
|
SBIN0051182
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433957
|
|
MISS SONIA DO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
5
|
GURDASPUR
|
PB-01-005-105-001/809
(BHUMBLI)
|
2601005000NRG25160520240009829
|
16/05/2024
|
jaswinder Kaur
|
2601005WL000848
|
jaswinder Kaur
|
00468
|
UBIN0544124
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433953
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
GURDASPUR
|
PB-01-005-105-001/812
(BHUMBLI)
|
2601005000NRG25160520240009831
|
16/05/2024
|
Pinder
|
2601005WL000848
|
Pinder
|
00468
|
UBIN0544124
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433959
|
|
PINDER W/O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
GURDASPUR
|
PB-01-005-105-001/821
(BHUMBLI)
|
2601005000NRG25160520240009832
|
16/05/2024
|
Komal preet
|
2601005WL000848
|
Komal preet
|
00468
|
UBIN0544124
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433951
|
|
KOMALPREET DO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GURDASPUR
|
PB-01-005-105-001/945
(BHUMBLI)
|
2601005000NRG25160520240009835
|
16/05/2024
|
Kasmir kaur
|
2601005WL000848
|
Kasmir kaur
|
00468
|
UBIN0544124
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223433952
|
|
KASHMIR KAUR W/O SH KARAM SINGH & CDPO
|
UNION BANK OF INDIA(508500)
|
|
9
|
GURDASPUR
|
PB-01-005-105-001/95
(BHUMBLI)
|
2601005000NRG25160520240009836
|
16/05/2024
|
Jaswinder kaur
|
2601005WL000848
|
Jaswinder kaur
|
00468
|
UBIN0544124
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433955
|
|
JASWINDER KAUR W/O MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
GURDASPUR
|
PB-01-005-105-001/96
(BHUMBLI)
|
2601005000NRG25160520240009837
|
16/05/2024
|
Baljinder Singh
|
2601005WL000848
|
Baljinder Singh
|
00468
|
UBIN0544124
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433958
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20608
|
20608
|
|
|
|
|
|
|
|