|
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-01-007-181-001/59
(TANDA)
|
2601007000NRG23280720220068341
|
29/07/2022
|
Sudesh devi
|
2601007WL007480
|
Sudesh devi
|
00349
|
PSIB0021129
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582285062
|
|
Sudesh devi
|
()
|
|
2
|
GURDASPUR
|
PB-01-007-181-001/59
(TANDA)
|
2601007000NRG23260720220066982
|
29/07/2022
|
Sudesh devi
|
2601007WL007346
|
Sudesh devi
|
00349
|
PSIB0021129
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582285061
|
|
Sudesh devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-017-064-001/157
(RADHAN)
|
2601017000NRG23290720220069335
|
29/07/2022
|
Vikram rai
|
2601017WL007592
|
Vikram rai
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3582285064
|
|
Vikram rai
|
()
|
|
4
|
GURDASPUR
|
PB-01-017-064-001/159
(RADHAN)
|
2601017000NRG23290720220069336
|
29/07/2022
|
Ajay Kumar
|
2601017WL007592
|
Ajay Kumar
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3582285063
|
|
Ajay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
5
|
GURDASPUR
|
PB-01-017-064-001/124
(RADHAN)
|
2601017000NRG23290720220069331
|
29/07/2022
|
Kapil
|
2601017WL007592
|
Kapil
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3582285071
|
|
Kapil
|
()
|
|
6
|
GURDASPUR
|
PB-01-017-064-001/126
(RADHAN)
|
2601017000NRG23290720220069332
|
29/07/2022
|
Ashok Kumar
|
2601017WL007592
|
Ashok Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3582285069
|
|
Ashok Kumar
|
()
|
|
7
|
GURDASPUR
|
PB-01-017-064-001/127
(RADHAN)
|
2601017000NRG23290720220069333
|
29/07/2022
|
Gurnam Chand
|
2601017WL007592
|
Gurnam Chand
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3582285072
|
|
Gurnam Chand
|
()
|
|
8
|
GURDASPUR
|
PB-01-017-064-001/134
(RADHAN)
|
2601017000NRG23290720220069334
|
29/07/2022
|
Sunil kumar
|
2601017WL007592
|
Sunil kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3582285068
|
|
Sunil kumar
|
()
|
|
9
|
GURDASPUR
|
PB-01-017-064-001/205
(RADHAN)
|
2601017000NRG23290720220069337
|
29/07/2022
|
Darshan kumar
|
2601017WL007592
|
Darshan kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3582285067
|
|
Darshan kumar
|
()
|
|
10
|
GURDASPUR
|
PB-01-017-064-001/221
(RADHAN)
|
2601017000NRG23290720220069338
|
29/07/2022
|
Narinder pal
|
2601017WL007592
|
Narinder pal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3582285073
|
|
Narinder pal
|
()
|
|
11
|
GURDASPUR
|
PB-01-017-064-001/223
(RADHAN)
|
2601017000NRG23290720220069340
|
29/07/2022
|
Gagandeep
|
2601017WL007592
|
Gagandeep
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3582285070
|
|
Gagandeep
|
()
|
|
12
|
GURDASPUR
|
PB-01-017-064-001/227
(RADHAN)
|
2601017000NRG23290720220069343
|
29/07/2022
|
Raman Kumar
|
2601017WL007592
|
Raman Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3582285074
|
|
Raman Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
13
|
GURDASPUR
|
PB-01-017-064-001/103
(RADHAN)
|
2601017000NRG23290720220069329
|
29/07/2022
|
Paramjit Singh
|
2601017WL007592
|
Paramjit Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3582285065
|
|
Paramjit Singh
|
()
|
|
14
|
GURDASPUR
|
PB-01-017-064-001/106
(RADHAN)
|
2601017000NRG23290720220069330
|
29/07/2022
|
Harjinder Singh Maan
|
2601017WL007592
|
Harjinder Singh Maan
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3582285066
|
|
Harjinder Singh Maan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
15
|
GURDASPUR
|
PB-01-017-064-001/222
(RADHAN)
|
2601017000NRG23290720220069339
|
29/07/2022
|
Paramjit singh
|
2601017WL007592
|
Paramjit singh
|
00468
|
UBIN0910295
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3582285075
|
|
Paramjit singh
|
()
|
|
16
|
GURDASPUR
|
PB-01-017-064-001/225
(RADHAN)
|
2601017000NRG23290720220069341
|
29/07/2022
|
Akash
|
2601017WL007592
|
Akash
|
00468
|
UBIN0910295
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3582285076
|
|
Akash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53298
|
53298
|
|
|
|
|
|
|
|