|
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-07-008-076-001/13
(PAKHOWAL)
|
2607008000NRG24190120240155075
|
19/01/2024
|
HARJIT SINGH
|
2607008WL017235
|
HARJIT SINGH
|
00152
|
HDFC0001410
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342783388
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
GARHSHANKAR
|
PB-07-008-153-001/127
(Beehran)
|
2607008000NRG24190120240155078
|
19/01/2024
|
Mahinder Singh
|
2607008WL017235
|
Mahinder Singh
|
00349
|
PSIB0000184
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342783377
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
GARHSHANKAR
|
PB-07-008-058-001/13
(helraan)
|
2607008000NRG24190120240155068
|
19/01/2024
|
Harbajan Kaur
|
2607008WL017235
|
Harbajan Kaur
|
00354
|
PUNB0179610
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342783378
|
|
HARBHAJAN KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GARHSHANKAR
|
PB-07-008-058-001/39
(helraan)
|
2607008000NRG24190120240155069
|
19/01/2024
|
krishna devi
|
2607008WL017235
|
krishna devi
|
00354
|
PUNB0179610
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342783379
|
|
KRISHNA DEVI W/O BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GARHSHANKAR
|
PB-07-008-058-001/52
(helraan)
|
2607008000NRG24190120240155070
|
19/01/2024
|
Chandervati
|
2607008WL017235
|
Chandervati
|
00354
|
PUNB0179610
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342783381
|
|
CHANDERVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GARHSHANKAR
|
PB-07-008-058-001/86
(helraan)
|
2607008000NRG24190120240155072
|
19/01/2024
|
kamlesh
|
2607008WL017235
|
kamlesh
|
00354
|
PUNB0179610
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342783383
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GARHSHANKAR
|
PB-07-008-058-001/9
(helraan)
|
2607008000NRG24190120240155073
|
19/01/2024
|
MOHINDER KAUR
|
2607008WL017235
|
MOHINDER KAUR
|
00354
|
PUNB0179610
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342783380
|
|
MOHINDER KAUR WO PUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GARHSHANKAR
|
PB-07-008-153-001/95
(Beehran)
|
2607008000NRG24190120240155079
|
19/01/2024
|
Tarsem Lal
|
2607008WL017235
|
Tarsem Lal
|
00354
|
PUNB0179610
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342783384
|
|
TARSEM LAL SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
9
|
GARHSHANKAR
|
PB-07-008-153-001/119
(Beehran)
|
2607008000NRG24190120240155077
|
19/01/2024
|
Saroop Lal
|
2607008WL017235
|
Saroop Lal
|
00354
|
PUNB0292500
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342783385
|
|
SAROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
GARHSHANKAR
|
PB-07-008-058-001/69
(helraan)
|
2607008000NRG24190120240155071
|
19/01/2024
|
Avtar Singh
|
2607008WL017235
|
Avtar Singh
|
00354
|
PUNB0343700
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342783382
|
|
AVTAR SINGH S/O SH. AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
GARHSHANKAR
|
PB-07-008-058-001/90
(helraan)
|
2607008000NRG24190120240155074
|
19/01/2024
|
Yakub Ali
|
2607008WL017235
|
Yakub Ali
|
00415
|
SBIN0017010
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342783387
|
|
MR YAKUB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
12
|
GARHSHANKAR
|
PB-07-008-076-001/23
(PAKHOWAL)
|
2607008000NRG24190120240155076
|
19/01/2024
|
NARINDER SINGH
|
2607008WL017235
|
NARINDER SINGH
|
00415
|
SBIN0050081
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342783386
|
|
NARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37875
|
37875
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GARHSHANKAR
|
PB2607008_190124APB_FTO_84500
|
HDFC
|
HDFC0001410
|
GARHSHANKAR - HOSHIARPUR ROAD
|
3333
|
|
2
|
GARHSHANKAR
|
PB2607008_190124APB_FTO_84500
|
Punjab & Sind Bank
|
PSIB0000184
|
SATNAUR
|
3333
|
|
3
|
GARHSHANKAR
|
PB2607008_190124APB_FTO_84500
|
Punjab National Bank
|
PUNB0179610
|
Saila Khurd,Dist Hoshiarpur
|
16968
|
|
4
|
GARHSHANKAR
|
PB2607008_190124APB_FTO_84500
|
Punjab National Bank
|
PUNB0292500
|
PADDI SURA SINGH
|
3636
|
|
5
|
GARHSHANKAR
|
PB2607008_190124APB_FTO_84500
|
Punjab National Bank
|
PUNB0343700
|
SAILA KHURD
|
2727
|
|
6
|
GARHSHANKAR
|
PB2607008_190124APB_FTO_84500
|
State Bank of India
|
SBIN0017010
|
SAILA KHURD
|
3939
|
|
7
|
GARHSHANKAR
|
PB2607008_190124APB_FTO_84500
|
State Bank of India
|
SBIN0050081
|
GARHSHANKAR
|
3939
|