|
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-01-007-087-001/18
(NARD)
|
2601007000NRG23231120220160326
|
23/11/2022
|
Sadik Masih
|
2601007WL018076
|
Sadik Masih
|
00078
|
CNRB0001402
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676598786
|
|
SADAK MASIH
|
CANARA BANK(508532)
|
|
2
|
GURDASPUR
|
PB-01-007-087-001/18
(NARD)
|
2601007000NRG23231120220160327
|
23/11/2022
|
Sadik Masih
|
2601007WL018076
|
Sadik Masih
|
00078
|
CNRB0001402
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676598787
|
|
SADAK MASIH
|
CANARA BANK(508532)
|
|
3
|
GURDASPUR
|
PB-01-007-087-001/18
(NARD)
|
2601007000NRG23231120220160328
|
23/11/2022
|
Sadik Masih
|
2601007WL018076
|
Sadik Masih
|
00078
|
CNRB0001402
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676598788
|
|
SADAK MASIH
|
CANARA BANK(508532)
|
|
4
|
GURDASPUR
|
PB-01-007-087-001/18
(NARD)
|
2601007000NRG23231120220160329
|
23/11/2022
|
Sadik Masih
|
2601007WL018076
|
Sadik Masih
|
00078
|
CNRB0001402
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676598789
|
|
SADAK MASIH
|
CANARA BANK(508532)
|
|
5
|
GURDASPUR
|
PB-01-007-087-001/19
(NARD)
|
2601007000NRG23231120220160330
|
23/11/2022
|
Joginder masih
|
2601007WL018076
|
Joginder masih
|
00078
|
CNRB0001402
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676598774
|
|
JOJINDER MASHI
|
CANARA BANK(508532)
|
|
6
|
GURDASPUR
|
PB-01-007-087-001/19
(NARD)
|
2601007000NRG23231120220160331
|
23/11/2022
|
Joginder masih
|
2601007WL018076
|
Joginder masih
|
00078
|
CNRB0001402
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676598775
|
|
JOJINDER MASHI
|
CANARA BANK(508532)
|
|
7
|
GURDASPUR
|
PB-01-007-087-001/19
(NARD)
|
2601007000NRG23231120220160332
|
23/11/2022
|
Joginder masih
|
2601007WL018076
|
Joginder masih
|
00078
|
CNRB0001402
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676598776
|
|
JOJINDER MASHI
|
CANARA BANK(508532)
|
|
8
|
GURDASPUR
|
PB-01-007-087-001/19
(NARD)
|
2601007000NRG23231120220160333
|
23/11/2022
|
Joginder masih
|
2601007WL018076
|
Joginder masih
|
00078
|
CNRB0001402
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676598777
|
|
JOJINDER MASHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
9
|
GURDASPUR
|
PB-01-007-202-001/51
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23231120220160342
|
23/11/2022
|
Kuldeep Raj
|
2601007WL018076
|
Kuldeep Raj
|
00176
|
IDIB000G653
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676598794
|
|
Mr. KULDEEP RAJ
|
INDIAN BANK(607105)
|
|
10
|
GURDASPUR
|
PB-01-007-202-001/51
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23231120220160343
|
23/11/2022
|
Kuldeep Raj
|
2601007WL018076
|
Kuldeep Raj
|
00176
|
IDIB000G653
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676598795
|
|
Mr. KULDEEP RAJ
|
INDIAN BANK(607105)
|
|
11
|
GURDASPUR
|
PB-01-007-202-001/51
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23231120220160344
|
23/11/2022
|
Kuldeep Raj
|
2601007WL018076
|
Kuldeep Raj
|
00176
|
IDIB000G653
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676598796
|
|
Mr. KULDEEP RAJ
|
INDIAN BANK(607105)
|
|
12
|
GURDASPUR
|
PB-01-007-202-001/51
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23231120220160345
|
23/11/2022
|
Kuldeep Raj
|
2601007WL018076
|
Kuldeep Raj
|
00176
|
IDIB000G653
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676598797
|
|
Mr. KULDEEP RAJ
|
INDIAN BANK(607105)
|
|
13
|
GURDASPUR
|
PB-01-007-202-001/52
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23231120220160346
|
23/11/2022
|
Kanta Rani
|
2601007WL018076
|
Kanta Rani
|
00176
|
IDIB000G653
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676598790
|
|
Mrs. KANTA . RANI
|
INDIAN BANK(607105)
|
|
14
|
GURDASPUR
|
PB-01-007-202-001/52
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23231120220160347
|
23/11/2022
|
Kanta Rani
|
2601007WL018076
|
Kanta Rani
|
00176
|
IDIB000G653
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676598791
|
|
Mrs. KANTA . RANI
|
INDIAN BANK(607105)
|
|
15
|
GURDASPUR
|
PB-01-007-202-001/52
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23231120220160348
|
23/11/2022
|
Kanta Rani
|
2601007WL018076
|
Kanta Rani
|
00176
|
IDIB000G653
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676598792
|
|
Mrs. KANTA . RANI
|
INDIAN BANK(607105)
|
|
16
|
GURDASPUR
|
PB-01-007-202-001/52
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23231120220160349
|
23/11/2022
|
Kanta Rani
|
2601007WL018076
|
Kanta Rani
|
00176
|
IDIB000G653
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676598793
|
|
Mrs. KANTA . RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
17
|
GURDASPUR
|
PB-01-007-042-001/16
(GURDAS NANGAL)
|
2601007000NRG23231120220160285
|
23/11/2022
|
Santokh Raj
|
2601007WL018076
|
Santokh Raj
|
00349
|
PSIB0000676
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676598766
|
|
SANTOSH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GURDASPUR
|
PB-01-007-042-001/16
(GURDAS NANGAL)
|
2601007000NRG23231120220160286
|
23/11/2022
|
Santokh Raj
|
2601007WL018076
|
Santokh Raj
|
00349
|
PSIB0000676
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676598767
|
|
SANTOSH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GURDASPUR
|
PB-01-007-042-001/16
(GURDAS NANGAL)
|
2601007000NRG23231120220160287
|
23/11/2022
|
Santokh Raj
|
2601007WL018076
|
Santokh Raj
|
00349
|
PSIB0000676
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676598768
|
|
SANTOSH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GURDASPUR
|
PB-01-007-042-001/16
(GURDAS NANGAL)
|
2601007000NRG23231120220160288
|
23/11/2022
|
Santokh Raj
|
2601007WL018076
|
Santokh Raj
|
00349
|
PSIB0000676
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676598769
|
|
SANTOSH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GURDASPUR
|
PB-01-007-042-001/205
(GURDAS NANGAL)
|
2601007000NRG23231120220160289
|
23/11/2022
|
dalip Kumar
|
2601007WL018076
|
dalip Kumar
|
00349
|
PSIB0000676
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676598782
|
|
DALIP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GURDASPUR
|
PB-01-007-042-001/205
(GURDAS NANGAL)
|
2601007000NRG23231120220160290
|
23/11/2022
|
dalip Kumar
|
2601007WL018076
|
dalip Kumar
|
00349
|
PSIB0000676
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676598783
|
|
DALIP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
GURDASPUR
|
PB-01-007-042-001/205
(GURDAS NANGAL)
|
2601007000NRG23231120220160291
|
23/11/2022
|
dalip Kumar
|
2601007WL018076
|
dalip Kumar
|
00349
|
PSIB0000676
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676598784
|
|
DALIP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GURDASPUR
|
PB-01-007-042-001/205
(GURDAS NANGAL)
|
2601007000NRG23231120220160292
|
23/11/2022
|
dalip Kumar
|
2601007WL018076
|
dalip Kumar
|
00349
|
PSIB0000676
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676598785
|
|
DALIP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
GURDASPUR
|
PB-01-007-042-001/30
(GURDAS NANGAL)
|
2601007000NRG23231120220160293
|
23/11/2022
|
Daniyal
|
2601007WL018076
|
Daniyal
|
00349
|
PSIB0000676
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676598778
|
|
DANIAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GURDASPUR
|
PB-01-007-042-001/30
(GURDAS NANGAL)
|
2601007000NRG23231120220160294
|
23/11/2022
|
Daniyal
|
2601007WL018076
|
Daniyal
|
00349
|
PSIB0000676
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676598779
|
|
DANIAL
|
PUNJAB & SIND BANK(607087)
|
|
27
|
GURDASPUR
|
PB-01-007-042-001/30
(GURDAS NANGAL)
|
2601007000NRG23231120220160295
|
23/11/2022
|
Daniyal
|
2601007WL018076
|
Daniyal
|
00349
|
PSIB0000676
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676598780
|
|
DANIAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
GURDASPUR
|
PB-01-007-042-001/30
(GURDAS NANGAL)
|
2601007000NRG23231120220160296
|
23/11/2022
|
Daniyal
|
2601007WL018076
|
Daniyal
|
00349
|
PSIB0000676
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676598781
|
|
DANIAL
|
PUNJAB & SIND BANK(607087)
|
|
29
|
GURDASPUR
|
PB-01-007-042-001/61
(GURDAS NANGAL)
|
2601007000NRG23231120220160322
|
23/11/2022
|
Sandeep Kaur
|
2601007WL018076
|
Sandeep Kaur
|
00349
|
PSIB0000676
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676598770
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GURDASPUR
|
PB-01-007-042-001/61
(GURDAS NANGAL)
|
2601007000NRG23231120220160323
|
23/11/2022
|
Sandeep Kaur
|
2601007WL018076
|
Sandeep Kaur
|
00349
|
PSIB0000676
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676598771
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
GURDASPUR
|
PB-01-007-042-001/61
(GURDAS NANGAL)
|
2601007000NRG23231120220160324
|
23/11/2022
|
Sandeep Kaur
|
2601007WL018076
|
Sandeep Kaur
|
00349
|
PSIB0000676
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676598772
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
GURDASPUR
|
PB-01-007-042-001/61
(GURDAS NANGAL)
|
2601007000NRG23231120220160325
|
23/11/2022
|
Sandeep Kaur
|
2601007WL018076
|
Sandeep Kaur
|
00349
|
PSIB0000676
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676598773
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
33
|
GURDASPUR
|
PB-01-007-202-001/48
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23231120220160334
|
23/11/2022
|
Sonia Devi
|
2601007WL018076
|
Sonia Devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676598798
|
|
SONIA DEVI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
GURDASPUR
|
PB-01-007-202-001/48
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23231120220160335
|
23/11/2022
|
Sonia Devi
|
2601007WL018076
|
Sonia Devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676598799
|
|
SONIA DEVI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GURDASPUR
|
PB-01-007-202-001/48
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23231120220160336
|
23/11/2022
|
Sonia Devi
|
2601007WL018076
|
Sonia Devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676598800
|
|
SONIA DEVI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
GURDASPUR
|
PB-01-007-202-001/48
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23231120220160337
|
23/11/2022
|
Sonia Devi
|
2601007WL018076
|
Sonia Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676598801
|
|
SONIA DEVI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
37
|
GURDASPUR
|
PB-01-007-010-001/25
(SAHOWAL)
|
2601007000NRG23231120220160273
|
23/11/2022
|
Amandeep
|
2601007WL018076
|
Amandeep
|
00415
|
SBIN0050388
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676598802
|
|
AMANDEEP AMANDEEP
|
ICICI BANK LTD(508534)
|
|
38
|
GURDASPUR
|
PB-01-007-010-001/25
(SAHOWAL)
|
2601007000NRG23231120220160274
|
23/11/2022
|
Amandeep
|
2601007WL018076
|
Amandeep
|
00415
|
SBIN0050388
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676598803
|
|
AMANDEEP AMANDEEP
|
ICICI BANK LTD(508534)
|
|
39
|
GURDASPUR
|
PB-01-007-010-001/25
(SAHOWAL)
|
2601007000NRG23231120220160275
|
23/11/2022
|
Amandeep
|
2601007WL018076
|
Amandeep
|
00415
|
SBIN0050388
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676598804
|
|
AMANDEEP AMANDEEP
|
ICICI BANK LTD(508534)
|
|
40
|
GURDASPUR
|
PB-01-007-010-001/25
(SAHOWAL)
|
2601007000NRG23231120220160276
|
23/11/2022
|
Amandeep
|
2601007WL018076
|
Amandeep
|
00415
|
SBIN0050388
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676598805
|
|
AMANDEEP AMANDEEP
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47940
|
47940
|
|
|
|
|
|
|
|