|
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-01-007-001-001/57
(SEOWAL)
|
2601007000NRG23181020220126482
|
18/10/2022
|
Gurbachan Singh
|
2601007WL014130
|
Gurbachan Singh
|
00114
|
UTIB0SGDS01
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955168632
|
|
Gurbachan Singh
|
()
|
|
2
|
GURDASPUR
|
PB-01-007-008-001/138
(MUSTFABAD SAYIDAN)
|
2601007000NRG23171020220124335
|
18/10/2022
|
Sudesh Kumari
|
2601007WL013883
|
Sudesh Kumari
|
00114
|
UTIB0SGDS01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168638
|
|
Sudesh Kumari
|
()
|
|
3
|
GURDASPUR
|
PB-01-007-008-001/60
(MUSTFABAD SAYIDAN)
|
2601007000NRG23171020220124338
|
18/10/2022
|
MOHINDER RAM
|
2601007WL013883
|
MOHINDER RAM
|
00114
|
UTIB0SGDS01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168634
|
|
MOHINDER RAM
|
()
|
|
4
|
GURDASPUR
|
PB-01-007-011-001/110
(MATWAN)
|
2601007000NRG23181020220126403
|
18/10/2022
|
mahinga singh
|
2601007WL014115
|
mahinga singh
|
00114
|
UTIB0SGDS01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168630
|
|
mahinga singh
|
()
|
|
5
|
GURDASPUR
|
PB-01-007-035-001/142
(HEMRAJPUR)
|
2601007000NRG23181020220126186
|
18/10/2022
|
Kulwinder Kaur
|
2601007WL014084
|
Kulwinder Kaur
|
00114
|
UTIB0SGDS01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168637
|
|
Kulwinder Kaur
|
()
|
|
6
|
GURDASPUR
|
PB-01-007-035-001/157
(HEMRAJPUR)
|
2601007000NRG23181020220126189
|
18/10/2022
|
Jaswinder Kaur
|
2601007WL014084
|
Jaswinder Kaur
|
00114
|
UTIB0SGDS01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168635
|
|
Jaswinder Kaur
|
()
|
|
7
|
GURDASPUR
|
PB-01-007-035-001/162
(HEMRAJPUR)
|
2601007000NRG23181020220126191
|
18/10/2022
|
Jasbir kaur
|
2601007WL014084
|
Jasbir kaur
|
00114
|
UTIB0SGDS01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168636
|
|
Jasbir kaur
|
()
|
|
8
|
GURDASPUR
|
PB-01-007-037-001/291
(BABEHALI)
|
2601007000NRG23181020220125921
|
18/10/2022
|
gurmit singh
|
2601007WL014060
|
gurmit singh
|
00114
|
UTIB0SGDS01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955168631
|
|
gurmit singh
|
()
|
|
9
|
GURDASPUR
|
PB-01-007-059-001/130
(CHANDER BHAN)
|
2601007000NRG23181020220125984
|
18/10/2022
|
Palwinder kaur
|
2601007WL014065
|
Palwinder kaur
|
00114
|
UTIB0SGDS01
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955168633
|
|
Palwinder kaur
|
()
|
|
10
|
GURDASPUR
|
PB-01-009-090-001/68
(ALI SHER)
|
2601009000NRG23181020220126587
|
18/10/2022
|
Piyara Singh
|
2601009WL014148
|
Piyara Singh
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955168640
|
|
Piyara Singh
|
()
|
|
11
|
GURDASPUR
|
PB-01-009-090-001/72
(ALI SHER)
|
2601009000NRG23181020220126588
|
18/10/2022
|
Sukhdev Singh
|
2601009WL014148
|
Sukhdev Singh
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955168639
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|