|
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-01-007-065-001/78
(SHEIKHPURA)
|
2601007000NRG23270920220110492
|
27/09/2022
|
Amar pal
|
2601007WL012259
|
Amar pal
|
00176
|
IDIB000G103
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937639821
|
|
Amar pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-005-061-001/133
(RORANWALI)
|
2601005000NRG23270920220110390
|
27/09/2022
|
Sulakhan Singh
|
2601005WL012247
|
Sulakhan Singh
|
00349
|
PSIB0000068
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937639832
|
|
Sulakhan Singh
|
()
|
|
3
|
GURDASPUR
|
PB-01-005-061-001/135
(RORANWALI)
|
2601005000NRG23270920220110392
|
27/09/2022
|
Rajinder singh
|
2601005WL012247
|
Rajinder singh
|
00349
|
PSIB0000068
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937639831
|
|
Rajinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-005-061-001/136
(RORANWALI)
|
2601005000NRG23270920220110393
|
27/09/2022
|
Heera Singh
|
2601005WL012247
|
Heera Singh
|
00349
|
PSIB0000585
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937639830
|
|
Heera Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
GURDASPUR
|
PB-01-007-065-001/54
(SHEIKHPURA)
|
2601007000NRG23270920220110489
|
27/09/2022
|
Bira Ram
|
2601007WL012259
|
Bira Ram
|
00349
|
PSIB0021257
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937639824
|
|
Bira Ram
|
()
|
|
6
|
GURDASPUR
|
PB-01-007-065-001/55
(SHEIKHPURA)
|
2601007000NRG23270920220110490
|
27/09/2022
|
Tarsem Lal
|
2601007WL012259
|
Tarsem Lal
|
00349
|
PSIB0021257
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937639823
|
|
Tarsem Lal
|
()
|
|
7
|
GURDASPUR
|
PB-01-007-065-001/60
(SHEIKHPURA)
|
2601007000NRG23270920220110491
|
27/09/2022
|
Raji
|
2601007WL012259
|
Raji
|
00349
|
PSIB0021257
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937639822
|
|
Raji
|
()
|
|
8
|
GURDASPUR
|
PB-01-007-065-001/81
(SHEIKHPURA)
|
2601007000NRG23270920220110493
|
27/09/2022
|
Nirmal kaur
|
2601007WL012259
|
Nirmal kaur
|
00349
|
PSIB0021257
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937639825
|
|
Nirmal kaur
|
()
|
|
9
|
GURDASPUR
|
PB-01-007-207-001/112
(BHOPAR SAIDAN)
|
2601007000NRG23270920220110496
|
27/09/2022
|
Kawaljit Singh
|
2601007WL012260
|
Kawaljit Singh
|
00349
|
PSIB0021257
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937639829
|
|
Kawaljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
10
|
GURDASPUR
|
PB-01-007-207-001/100
(BHOPAR SAIDAN)
|
2601007000NRG23270920220110494
|
27/09/2022
|
Balwinder Kaur
|
2601007WL012260
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937639827
|
|
Balwinder Kaur
|
()
|
|
11
|
GURDASPUR
|
PB-01-007-207-001/106
(BHOPAR SAIDAN)
|
2601007000NRG23270920220110495
|
27/09/2022
|
Harjit Singh
|
2601007WL012260
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937639828
|
|
Harjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
GURDASPUR
|
PB-01-005-061-001/134
(RORANWALI)
|
2601005000NRG23270920220110391
|
27/09/2022
|
Ratan Singh
|
2601005WL012247
|
Ratan Singh
|
00468
|
UBIN0544124
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937639826
|
|
Ratan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|