|
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-01-007-137-001/71
(BATHWALA BORIAN)
|
2601007000NRG23200520220011027
|
20/05/2022
|
Sajan kumar
|
2601007WL001575
|
Sajan kumar
|
00048
|
BKID0006352
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333703
|
|
Sajankumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-007-008-001/121
(MUSTFABAD SAYIDAN)
|
2601007000NRG23200520220011035
|
20/05/2022
|
Kamal kumar
|
2601007WL001576
|
Kamal kumar
|
00349
|
PSIB0000760
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1590333702
|
|
Kamalkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-009-022-001/218
(AMIPUR)
|
2601009000NRG23200520220011020
|
20/05/2022
|
Tarsem Masih
|
2601009WL001574
|
Tarsem Masih
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1590333707
|
|
TarsemMasih
|
()
|
|
4
|
GURDASPUR
|
PB-01-009-022-001/235
(AMIPUR)
|
2601009000NRG23200520220011022
|
20/05/2022
|
Balwinder singh
|
2601009WL001574
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1590333701
|
|
Balwindersingh
|
()
|
|
5
|
GURDASPUR
|
PB-01-009-111-001/80
(Qadianwali)
|
2601009000NRG23200520220011026
|
20/05/2022
|
Ravinder Kaur
|
2601009WL001574
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1590333708
|
|
RavinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
6
|
GURDASPUR
|
PB-01-007-137-001/89
(BATHWALA BORIAN)
|
2601007000NRG23200520220011028
|
20/05/2022
|
Sunita Devi
|
2601007WL001575
|
Sunita Devi
|
00354
|
PUNB0018700
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1590333709
|
|
SunitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
GURDASPUR
|
PB-01-007-008-001/107
(MUSTFABAD SAYIDAN)
|
2601007000NRG23200520220011031
|
20/05/2022
|
Ashwani kumar
|
2601007WL001576
|
Ashwani kumar
|
00415
|
SBIN0000644
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1590333706
|
|
MR ASHWANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
GURDASPUR
|
PB-01-007-008-001/106
(MUSTFABAD SAYIDAN)
|
2601007000NRG23200520220011030
|
20/05/2022
|
Rohit Salaria
|
2601007WL001576
|
Rohit Salaria
|
00415
|
SBIN0016142
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1590333705
|
|
MR ROHIT SALARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
GURDASPUR
|
PB-01-007-008-001/117
(MUSTFABAD SAYIDAN)
|
2601007000NRG23200520220011033
|
20/05/2022
|
Sukhwinder Singh
|
2601007WL001576
|
Sukhwinder Singh
|
00415
|
SBIN0050063
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1590333700
|
|
MR SUKHWINDER SINGH
|
()
|
|
10
|
GURDASPUR
|
PB-01-007-008-001/118
(MUSTFABAD SAYIDAN)
|
2601007000NRG23200520220011034
|
20/05/2022
|
Balwinder Singh
|
2601007WL001576
|
Balwinder Singh
|
00415
|
SBIN0050063
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1590333699
|
|
MR JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
11
|
GURDASPUR
|
PB-01-009-022-001/232
(AMIPUR)
|
2601009000NRG23200520220011021
|
20/05/2022
|
Maninderbir singh
|
2601009WL001574
|
Maninderbir singh
|
00415
|
SBIN0050671
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1590333704
|
|
MR MANINDERBIR SINGH SO SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
12
|
GURDASPUR
|
PB-01-007-008-001/101
(MUSTFABAD SAYIDAN)
|
2601007000NRG23200520220011029
|
20/05/2022
|
Sukhdev Singh
|
2601007WL001576
|
Sukhdev Singh
|
00468
|
UBIN0566411
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1590333710
|
|
SukhdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39480
|
39480
|
|
|
|
|
|
|
|