|
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-01-007-053-001/203
(TIBRI)
|
2601007000NRG24040420240276775
|
04/04/2024
|
Balwinder kaur
|
2601007WL024838
|
Balwinder kaur
|
00078
|
CNRB0002131
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267408135
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GURDASPUR
|
PB-01-007-129-001/549
(TALWANDI)
|
2601007000NRG24040420240276781
|
04/04/2024
|
Deepika
|
2601007WL024838
|
Deepika
|
00078
|
CNRB0002131
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267408134
|
|
DEEPIKA DO GURDEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-007-129-001/274
(TALWANDI)
|
2601007000NRG24040420240276777
|
04/04/2024
|
Daljit
|
2601007WL024838
|
Daljit
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267408132
|
|
DALJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-007-129-001/247
(TALWANDI)
|
2601007000NRG24040420240276776
|
04/04/2024
|
Majida
|
2601007WL024838
|
Majida
|
00349
|
PSIB0000281
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267408131
|
|
MAJIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
GURDASPUR
|
PB-01-007-129-001/547
(TALWANDI)
|
2601007000NRG24040420240276779
|
04/04/2024
|
Parmjit kaur
|
2601007WL024838
|
Parmjit kaur
|
00354
|
PUNB0013700
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267408136
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
GURDASPUR
|
PB-01-007-129-001/511
(TALWANDI)
|
2601007000NRG24040420240276778
|
04/04/2024
|
Jagdeep Kaur
|
2601007WL024838
|
Jagdeep Kaur
|
00468
|
UBIN0544124
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267408137
|
|
JAGDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
GURDASPUR
|
PB-01-007-129-001/548
(TALWANDI)
|
2601007000NRG24040420240276780
|
04/04/2024
|
Sofia
|
2601007WL024838
|
Sofia
|
00468
|
UBIN0544124
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267408133
|
|
SOFIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|