|
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-01-007-014-001/8
(RAM NAGAR)
|
2601007000NRG23311020220135854
|
31/10/2022
|
Arjun Dass
|
2601007WL015248
|
Arjun Dass
|
00177
|
IOBA0001603
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107732571
|
|
ARJAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-007-001-001/24
(SEOWAL)
|
2601007000NRG23311020220135871
|
31/10/2022
|
Amritpal Singh
|
2601007WL015251
|
Amritpal Singh
|
00349
|
PSIB0000496
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107732567
|
|
AMRITPAL SINGH SO SH SULKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-007-081-001/26
(JAPOWAL)
|
2601007000NRG23311020220135805
|
31/10/2022
|
Baljit Kaur
|
2601007WL015244
|
Baljit Kaur
|
00349
|
PSIB0000676
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107732568
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GURDASPUR
|
PB-01-007-081-001/45
(JAPOWAL)
|
2601007000NRG23311020220135806
|
31/10/2022
|
Jasbir Dass
|
2601007WL015244
|
Jasbir Dass
|
00349
|
PSIB0000676
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107732569
|
|
JASBEER DASS SO TARSEM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
5
|
GURDASPUR
|
PB-01-007-081-001/59
(JAPOWAL)
|
2601007000NRG23311020220135807
|
31/10/2022
|
Gurdev Singh
|
2601007WL015244
|
Gurdev Singh
|
00349
|
PSIB0000676
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107732566
|
|
GURDEV SINGH SO TARDEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
6
|
GURDASPUR
|
PB-01-007-181-001/13
(TANDA)
|
2601007000NRG23311020220135892
|
31/10/2022
|
Mahinder Singh
|
2601007WL015254
|
Mahinder Singh
|
00349
|
PSIB0021129
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107732570
|
|
MAHINDER SINGH SO SH PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
GURDASPUR
|
PB-01-007-043-001/3
(MASIT)
|
2601007000NRG23311020220135736
|
31/10/2022
|
KULDIP KUMAR
|
2601007WL015236
|
KULDIP KUMAR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107732574
|
|
KULDEEP KUMAR SO CHIMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
GURDASPUR
|
PB-01-007-068-001/6
(GAZI KOT)
|
2601007000NRG23311020220135778
|
31/10/2022
|
Hans Raj
|
2601007WL015241
|
Hans Raj
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107732575
|
|
HANS RAJ SO RAKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
9
|
GURDASPUR
|
PB-01-007-008-001/89
(MUSTFABAD SAYIDAN)
|
2601007000NRG23311020220135833
|
31/10/2022
|
Vijay Kumar
|
2601007WL015246
|
Vijay Kumar
|
00415
|
SBIN0050063
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107732572
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
GURDASPUR
|
PB-01-007-008-001/1
(MUSTFABAD SAYIDAN)
|
2601007000NRG23311020220135828
|
31/10/2022
|
Jasbir Singh
|
2601007WL015246
|
Jasbir Singh
|
140001
|
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107732573
|
|
JASVIR RAM SO PARKASH CHAND
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|