|
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
|
GARHSHANKAR
|
PB-07-008-115-001/108
(KHANPUR)
|
2607008000NRG24120320240169353
|
12/03/2024
|
Dev Raj
|
2607008WL018650
|
Dev Raj
|
00045
|
BARB0VJGASH
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156011233
|
|
DEV RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
GARHSHANKAR
|
PB-07-008-115-001/143
(KHANPUR)
|
2607008000NRG24120320240169357
|
12/03/2024
|
Manjit Kaur
|
2607008WL018650
|
Manjit Kaur
|
00048
|
BKID0006313
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156011234
|
|
MANJIT KAUR W/O AVTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
GARHSHANKAR
|
PB-07-008-115-001/109
(KHANPUR)
|
2607008000NRG24120320240169354
|
12/03/2024
|
Kamla Devi
|
2607008WL018650
|
Kamla Devi
|
00089
|
CBIN0281177
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156011223
|
|
KAMLA DEVI W/O PREM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
GARHSHANKAR
|
PB-07-008-115-001/155
(KHANPUR)
|
2607008000NRG24120320240169358
|
12/03/2024
|
RANI
|
2607008WL018650
|
RANI
|
00089
|
CBIN0281177
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156011228
|
|
Mrs. RANI W O Mr SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GARHSHANKAR
|
PB-07-008-115-001/33
(KHANPUR)
|
2607008000NRG24120320240169360
|
12/03/2024
|
BALBIR SINGH
|
2607008WL018650
|
BALBIR SINGH
|
00089
|
CBIN0281177
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156011226
|
|
Mr. BALVIR SINGH SO Mr RAM ASRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GARHSHANKAR
|
PB-07-008-115-001/70
(KHANPUR)
|
2607008000NRG24120320240169361
|
12/03/2024
|
SURINDER KAUR
|
2607008WL018650
|
SURINDER KAUR
|
00089
|
CBIN0281177
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156011227
|
|
SURINDER KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
7
|
GARHSHANKAR
|
PB-07-008-003-001/54
(sehwan)
|
2607008000NRG24120320240169300
|
12/03/2024
|
Sheela Devi
|
2607008WL018644
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3156011231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GARHSHANKAR
|
PB-07-008-115-001/132
(KHANPUR)
|
2607008000NRG24120320240169355
|
12/03/2024
|
Nilam Devi
|
2607008WL018650
|
Nilam Devi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156011232
|
|
NEELAM DEVI W/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
9
|
GARHSHANKAR
|
PB-07-008-003-001/84
(sehwan)
|
2607008000NRG24120320240169301
|
12/03/2024
|
santokh kumari
|
2607008WL018644
|
santokh kumari
|
00354
|
PUNB0017800
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3156011222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
GARHSHANKAR
|
PB-07-008-003-001/32
(sehwan)
|
2607008000NRG24120320240169299
|
12/03/2024
|
BALBEER SINGH
|
2607008WL018644
|
BALBEER SINGH
|
00354
|
PUNB0294500
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3156011225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
GARHSHANKAR
|
PB-07-008-115-001/142
(KHANPUR)
|
2607008000NRG24120320240169356
|
12/03/2024
|
Baljit kumar
|
2607008WL018650
|
Baljit kumar
|
00415
|
SBIN0010611
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156011229
|
|
BALJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GARHSHANKAR
|
PB-07-008-115-001/90
(KHANPUR)
|
2607008000NRG24120320240169362
|
12/03/2024
|
SARBJIT KAUR
|
2607008WL018650
|
SARBJIT KAUR
|
00415
|
SBIN0010611
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156011230
|
|
SARBJIT KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
13
|
GARHSHANKAR
|
PB-07-008-115-001/17
(KHANPUR)
|
2607008000NRG24120320240169359
|
12/03/2024
|
Daljit singh
|
2607008WL018650
|
Daljit singh
|
00462
|
UCBA0002304
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156011224
|
|
DALJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40602
|
40602
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GARHSHANKAR
|
PB2607008_120324APB_FTO_92478
|
Bank of Baroda
|
BARB0VJGASH
|
GARHSHANKAR
|
3636
|
|
2
|
GARHSHANKAR
|
PB2607008_120324APB_FTO_92478
|
Bank of India
|
BKID0006313
|
GARHSHANKAR
|
3333
|
|
3
|
GARHSHANKAR
|
PB2607008_120324APB_FTO_92478
|
Central Bank Of India
|
CBIN0281177
|
GARH SHANKAR
|
11211
|
|
4
|
GARHSHANKAR
|
PB2607008_120324APB_FTO_92478
|
Punjab Gramin Bank
|
PUNB0PGB003
|
PGB,Achalpur,Teh. Garshankar
|
2424
|
|
5
|
GARHSHANKAR
|
PB2607008_120324APB_FTO_92478
|
Punjab Gramin Bank
|
PUNB0PGB003
|
PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur
|
3333
|
|
6
|
GARHSHANKAR
|
PB2607008_120324APB_FTO_92478
|
Punjab National Bank
|
PUNB0017800
|
GARHSHANKAR
|
3030
|
|
7
|
GARHSHANKAR
|
PB2607008_120324APB_FTO_92478
|
Punjab National Bank
|
PUNB0294500
|
POJEWAL
|
3030
|
|
8
|
GARHSHANKAR
|
PB2607008_120324APB_FTO_92478
|
State Bank of India
|
SBIN0010611
|
GARHSHANKAR
|
6969
|
|
9
|
GARHSHANKAR
|
PB2607008_120324APB_FTO_92478
|
UCO Bank
|
UCBA0002304
|
GARSHANKAR
|
3636
|