|
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-07-008-019-001/53
(hebbowal)
|
2607008000NRG24060720230051413
|
06/07/2023
|
resham kaur
|
2607008WL005781
|
resham kaur
|
00048
|
BKID0006313
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504832354
|
|
RESAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GARHSHANKAR
|
PB-07-008-019-001/54
(hebbowal)
|
2607008000NRG24060720230051414
|
06/07/2023
|
lajya devi
|
2607008WL005781
|
lajya devi
|
00048
|
BKID0006313
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504832353
|
|
LAJIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
3
|
GARHSHANKAR
|
PB-07-008-019-001/10
(hebbowal)
|
2607008000NRG24060720230051411
|
06/07/2023
|
Paramjit
|
2607008WL005781
|
Paramjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504832347
|
|
PARAMJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GARHSHANKAR
|
PB-07-008-019-001/98
(hebbowal)
|
2607008000NRG24060720230051416
|
06/07/2023
|
SURINDER DEVI
|
2607008WL005781
|
SURINDER DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504832348
|
|
LAXMI JLG SURINDER DEVI WO BITTU
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
GARHSHANKAR
|
PB-07-008-068-001/158
(BINEWAL TIBHIYA)
|
2607008000NRG24060720230051420
|
06/07/2023
|
Ravinder Kumar
|
2607008WL005785
|
Ravinder Kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504832349
|
|
RAVINDER SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
GARHSHANKAR
|
PB-07-008-068-001/194
(BINEWAL TIBHIYA)
|
2607008000NRG24060720230051421
|
06/07/2023
|
SARJIVAN KUMAR
|
2607008WL005785
|
SARJIVAN KUMAR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504832350
|
|
SARJIVAN KUMAR S/O LAHORI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
GARHSHANKAR
|
PB-07-008-068-001/85
(BINEWAL TIBHIYA)
|
2607008000NRG24060720230051424
|
06/07/2023
|
sucha ram
|
2607008WL005785
|
sucha ram
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504832351
|
|
SUCHA RAM S/O SAWARANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
GARHSHANKAR
|
PB-07-008-068-001/96
(BINEWAL TIBHIYA)
|
2607008000NRG24060720230051425
|
06/07/2023
|
Prem Chand
|
2607008WL005785
|
Prem Chand
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504832352
|
|
PREM CHAND S/O RULIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
9
|
GARHSHANKAR
|
PB-07-008-054-001/43
(parowal)
|
2607008000NRG24060720230051426
|
06/07/2023
|
Balwinder Kaur
|
2607008WL005786
|
Balwinder Kaur
|
00354
|
PUNB0017800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504832346
|
|
BALVINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GARHSHANKAR
|
PB-07-008-054-001/66
(parowal)
|
2607008000NRG24060720230051427
|
06/07/2023
|
bimla devi
|
2607008WL005786
|
bimla devi
|
00354
|
PUNB0017800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504832357
|
|
BIMLA DEVI WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GARHSHANKAR
|
PB-07-008-054-001/78
(parowal)
|
2607008000NRG24060720230051428
|
06/07/2023
|
RANJEET KAUR
|
2607008WL005786
|
RANJEET KAUR
|
00354
|
PUNB0017800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504832356
|
|
Mrs. RANJEET KAUR WO ONKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GARHSHANKAR
|
PB-07-008-054-001/97
(parowal)
|
2607008000NRG24060720230051429
|
06/07/2023
|
Manjit Kaur
|
2607008WL005786
|
Manjit Kaur
|
00354
|
PUNB0017800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504832345
|
|
MANJIT KAUR W/O SUKHWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
GARHSHANKAR
|
PB-07-008-019-001/100
(hebbowal)
|
2607008000NRG24060720230051412
|
06/07/2023
|
Parveen Devi
|
2607008WL005781
|
Parveen Devi
|
00354
|
PUNB0294500
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504832355
|
|
PARVEEN DEVI D/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GARHSHANKAR
|
PB2607008_060723APB_FTO_29959
|
Bank of India
|
BKID0006313
|
GARHSHANKAR
|
5757
|
|
2
|
GARHSHANKAR
|
PB2607008_060723APB_FTO_29959
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1212
|
|
3
|
GARHSHANKAR
|
PB2607008_060723APB_FTO_29959
|
Punjab Gramin Bank
|
PUNB0PGB003
|
PGB,Achalpur,Teh. Garshankar
|
6060
|
|
4
|
GARHSHANKAR
|
PB2607008_060723APB_FTO_29959
|
Punjab Gramin Bank
|
PUNB0PGB003
|
PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur
|
2424
|
|
5
|
GARHSHANKAR
|
PB2607008_060723APB_FTO_29959
|
Punjab National Bank
|
PUNB0017800
|
GARHSHANKAR
|
4848
|
|
6
|
GARHSHANKAR
|
PB2607008_060723APB_FTO_29959
|
Punjab National Bank
|
PUNB0294500
|
POJEWAL
|
3030
|