|
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-01-005-084-001/58
(KAILA KHURD)
|
2601005000NRG21041120200246217
|
05/07/2022
|
Sinder kaur
|
2601005WL027252
|
Sinder kaur
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Processed
|
08/07/2022
|
|
2916132619
|
|
Sinder kaur
|
()
|
|
2
|
GURDASPUR
|
PB-01-005-084-001/68
(KAILA KHURD)
|
2601005000NRG21060120210329984
|
05/07/2022
|
Harmandeep kaur
|
2601005WL036324
|
Harmandeep kaur
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132597
|
Account Description Does not Tally
|
|
|
|
3
|
GURDASPUR
|
PB-01-005-088-001/67
(INDERANWALA)
|
2601005000NRG21050720210451650
|
05/07/2022
|
Mandeep Kaur
|
2601005WL049388
|
Mandeep Kaur
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Processed
|
08/07/2022
|
|
2916132599
|
|
Mandeep Kaur
|
()
|
|
4
|
GURDASPUR
|
PB-01-005-088-001/67
(INDERANWALA)
|
2601005000NRG21050720210451649
|
05/07/2022
|
Mandeep Kaur
|
2601005WL049388
|
Mandeep Kaur
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Processed
|
08/07/2022
|
|
2916132598
|
|
Mandeep Kaur
|
()
|
|
5
|
GURDASPUR
|
PB-01-005-116-001/80
(HEER)
|
2601005000NRG21011020200187133
|
05/07/2022
|
Shinder kaur
|
2601005WL021745
|
Shinder kaur
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Processed
|
08/07/2022
|
|
2916132601
|
|
Shinder kaur
|
()
|
|
6
|
GURDASPUR
|
PB-01-005-116-001/80
(HEER)
|
2601005000NRG21011020200187132
|
05/07/2022
|
Shinder kaur
|
2601005WL021745
|
Shinder kaur
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Processed
|
08/07/2022
|
|
2916132600
|
|
Shinder kaur
|
()
|
|
7
|
GURDASPUR
|
PB-01-007-037-001/206
(BABEHALI)
|
2601007000NRG21180220210386378
|
05/07/2022
|
Kulwindee pal
|
2601007WL042377
|
Kulwindee pal
|
00114
|
UTIB0SGDS01
|
1841
|
1841
|
Processed
|
08/07/2022
|
|
2916132622
|
|
Kulwindee pal
|
()
|
|
8
|
GURDASPUR
|
PB-01-007-042-001/177
(GURDAS NANGAL)
|
2601007000NRG21060120210329961
|
05/07/2022
|
Baljinder Kumar
|
2601007WL036318
|
Baljinder Kumar
|
00114
|
UTIB0SGDS01
|
3156
|
3156
|
Rejected
|
08/07/2022
|
|
2916132611
|
No Such Account
|
|
|
|
9
|
GURDASPUR
|
PB-01-007-045-001/338
(TIBBAR)
|
2601007000NRG21060120210329973
|
05/07/2022
|
Lakshmi
|
2601007WL036321
|
Lakshmi
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132606
|
No Such Account
|
|
|
|
10
|
GURDASPUR
|
PB-01-007-045-001/338
(TIBBAR)
|
2601007000NRG21060120210329972
|
05/07/2022
|
Lakshmi
|
2601007WL036321
|
Lakshmi
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132605
|
No Such Account
|
|
|
|
11
|
GURDASPUR
|
PB-01-007-045-001/362
(TIBBAR)
|
2601007000NRG21060120210329975
|
05/07/2022
|
Amritpal singh
|
2601007WL036321
|
Amritpal singh
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132610
|
No Such Account
|
|
|
|
12
|
GURDASPUR
|
PB-01-007-045-001/362
(TIBBAR)
|
2601007000NRG21060120210329974
|
05/07/2022
|
Amritpal singh
|
2601007WL036321
|
Amritpal singh
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132609
|
No Such Account
|
|
|
|
13
|
GURDASPUR
|
PB-01-007-045-001/396
(TIBBAR)
|
2601007000NRG21060120210329976
|
05/07/2022
|
Nitish Kumar
|
2601007WL036321
|
Nitish Kumar
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132604
|
No Such Account
|
|
|
|
14
|
GURDASPUR
|
PB-01-007-117-001/19
(GURIA)
|
2601007000NRG21220220210391639
|
05/07/2022
|
Baljit Kaur
|
2601007WL042969
|
Baljit Kaur
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132596
|
Account Description Does not Tally
|
|
|
|
15
|
GURDASPUR
|
PB-01-007-117-001/19
(GURIA)
|
2601007000NRG21220220210391638
|
05/07/2022
|
Baljit Kaur
|
2601007WL042969
|
Baljit Kaur
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132595
|
Account Description Does not Tally
|
|
|
|
16
|
GURDASPUR
|
PB-01-007-118-001/151
(NAWAN PIND BHAIAN)
|
2601007000NRG21060120210329982
|
05/07/2022
|
Ranjodh Singh
|
2601007WL036323
|
Ranjodh Singh
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132607
|
No Such Account
|
|
|
|
17
|
GURDASPUR
|
PB-01-007-118-001/159
(NAWAN PIND BHAIAN)
|
2601007000NRG21060120210329983
|
05/07/2022
|
Akashdeep Masih
|
2601007WL036323
|
Akashdeep Masih
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132608
|
No Such Account
|
|
|
|
18
|
GURDASPUR
|
PB-01-007-118-001/55
(NAWAN PIND BHAIAN)
|
2601007000NRG21060120210329981
|
05/07/2022
|
Ram Lubhaya
|
2601007WL036323
|
Ram Lubhaya
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132612
|
No Such Account
|
|
|
|
19
|
GURDASPUR
|
PB-01-007-123-001/106
(RAWAL)
|
2601007000NRG21220220210391572
|
05/07/2022
|
Sarabjit kaur
|
2601007WL042960
|
Sarabjit kaur
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132603
|
No Such Account
|
|
|
|
20
|
GURDASPUR
|
PB-01-007-123-001/107
(RAWAL)
|
2601007000NRG21180220210386373
|
05/07/2022
|
Buta Ram
|
2601007WL042376
|
Buta Ram
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132616
|
No Such Account
|
|
|
|
21
|
GURDASPUR
|
PB-01-007-123-001/107
(RAWAL)
|
2601007000NRG21180220210386371
|
05/07/2022
|
Buta Ram
|
2601007WL042376
|
Buta Ram
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132617
|
No Such Account
|
|
|
|
22
|
GURDASPUR
|
PB-01-007-123-001/107
(RAWAL)
|
2601007000NRG21180220210386370
|
05/07/2022
|
Buta Ram
|
2601007WL042376
|
Buta Ram
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132618
|
No Such Account
|
|
|
|
23
|
GURDASPUR
|
PB-01-007-129-001/241
(TALWANDI)
|
2601007000NRG21060120210329980
|
05/07/2022
|
Sukhjeet Singh
|
2601007WL036322
|
Sukhjeet Singh
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132592
|
No Such Account
|
|
|
|
24
|
GURDASPUR
|
PB-01-007-129-001/396
(TALWANDI)
|
2601007000NRG21060120210329962
|
05/07/2022
|
Jyoti
|
2601007WL036318
|
Jyoti
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132594
|
Account Description Does not Tally
|
|
|
|
25
|
GURDASPUR
|
PB-01-007-129-001/412
(TALWANDI)
|
2601007000NRG21060120210329963
|
05/07/2022
|
Surjit Masih
|
2601007WL036318
|
Surjit Masih
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132593
|
Account Description Does not Tally
|
|
|
|
26
|
GURDASPUR
|
PB-01-007-131-001/104
(SLIMPUR ARIAN)
|
2601007000NRG21060120210329985
|
05/07/2022
|
Anita
|
2601007WL036325
|
Anita
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132613
|
No Such Account
|
|
|
|
27
|
GURDASPUR
|
PB-01-007-131-001/106
(SLIMPUR ARIAN)
|
2601007000NRG21060120210329986
|
05/07/2022
|
Karan khokhar
|
2601007WL036325
|
Karan khokhar
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132614
|
No Such Account
|
|
|
|
28
|
GURDASPUR
|
PB-01-007-178-001/73
(MANGAL SAIN)
|
2601007000NRG21041120200246216
|
05/07/2022
|
Amanpreet Kaur
|
2601007WL027251
|
Amanpreet Kaur
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132620
|
Account Description Does not Tally
|
|
|
|
29
|
GURDASPUR
|
PB-01-007-178-001/73
(MANGAL SAIN)
|
2601007000NRG21041120200246215
|
05/07/2022
|
Amanpreet Kaur
|
2601007WL027251
|
Amanpreet Kaur
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132621
|
Account Description Does not Tally
|
|
|
|
30
|
GURDASPUR
|
PB-01-007-208-001/90
(CHHANI HARDO)
|
2601007000NRG21220220210391652
|
05/07/2022
|
Tarsem singh
|
2601007WL042976
|
Tarsem singh
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
08/07/2022
|
|
2916132615
|
No Such Account
|
|
|
|
31
|
GURDASPUR
|
PB-01-009-090-001/68
(ALI SHER)
|
2601009000NRG21200920200171211
|
05/07/2022
|
Piyara Singh
|
2601009WL020025
|
Piyara Singh
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Processed
|
08/07/2022
|
|
2916132602
|
|
Piyara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104148
|
104148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104148
|
104148
|
|
|
|
|
|
|
|