|
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-01-007-118-001/57
(NAWAN PIND BHAIAN)
|
2601007000NRG23190420220001138
|
20/04/2022
|
Chand Masih
|
2601007WL000147
|
Chand Masih
|
00078
|
CNRB0002131
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088183768
|
|
CHAND MASIH
|
CANARA BANK(508532)
|
|
2
|
GURDASPUR
|
PB-01-007-118-001/94
(NAWAN PIND BHAIAN)
|
2601007000NRG23190420220001139
|
20/04/2022
|
Garifan
|
2601007WL000147
|
Garifan
|
00078
|
CNRB0002131
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088183767
|
|
GRAFAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-007-123-001/76
(RAWAL)
|
2601007000NRG23190420220001053
|
20/04/2022
|
Seeta Devi
|
2601007WL000126
|
Seeta Devi
|
00078
|
CNRB0008632
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088183774
|
|
SEETA DEVI W/O KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-007-123-001/65
(RAWAL)
|
2601007000NRG23190420220001051
|
20/04/2022
|
Paramjit
|
2601007WL000126
|
Paramjit
|
00349
|
PSIB0000496
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088183759
|
|
PARAMJIT W/OS H. GAREEFAN
|
PUNJAB & SIND BANK(607087)
|
|
5
|
GURDASPUR
|
PB-01-007-123-001/67
(RAWAL)
|
2601007000NRG23190420220001052
|
20/04/2022
|
Raj Kumari
|
2601007WL000126
|
Raj Kumari
|
00349
|
PSIB0000496
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088183758
|
|
RAJ KUMARI W/O TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
6
|
GURDASPUR
|
PB-01-005-103-001/15
(BAKHATPUR)
|
2601005000NRG23200420220001588
|
20/04/2022
|
kashmir Masih
|
2601005WL000228
|
kashmir Masih
|
00349
|
PSIB0000585
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088183760
|
|
KASHMIR MASIH SO KUNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
GURDASPUR
|
PB-01-007-081-001/20
(JAPOWAL)
|
2601007000NRG23200420220001400
|
20/04/2022
|
Palwinder Singh
|
2601007WL000192
|
Palwinder Singh
|
00349
|
PSIB0000676
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088183762
|
|
PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
GURDASPUR
|
PB-01-007-081-001/48
(JAPOWAL)
|
2601007000NRG23190420220001339
|
20/04/2022
|
Shamsher Singh
|
2601007WL000181
|
Shamsher Singh
|
00349
|
PSIB0000676
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088183763
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GURDASPUR
|
PB-01-007-081-001/59
(JAPOWAL)
|
2601007000NRG23190420220001338
|
20/04/2022
|
Gurdev Singh
|
2601007WL000180
|
Gurdev Singh
|
00349
|
PSIB0000676
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088183764
|
|
GURDEV SINGH SO TARDEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
GURDASPUR
|
PB-01-007-082-001/60
(NAWAN PIND)
|
2601007000NRG23200420220001417
|
20/04/2022
|
Raju
|
2601007WL000199
|
Raju
|
00349
|
PSIB0000676
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088183761
|
|
RAJU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
11
|
GURDASPUR
|
PB-01-007-085-001/92
(HAYAT NAGAR)
|
2601007000NRG23190420220001060
|
20/04/2022
|
Som Raj
|
2601007WL000131
|
Som Raj
|
00349
|
PSIB0021101
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088183765
|
|
SOM RAJ S/O SUDAMA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
12
|
GURDASPUR
|
PB-01-007-002-001/26
(KHICHIAN)
|
2601007000NRG23200420220001568
|
20/04/2022
|
Salwinder
|
2601007WL000218
|
Salwinder
|
00349
|
PSIB0021122
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088183766
|
|
PRIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
13
|
GURDASPUR
|
PB-01-007-025-001/1
(TALIB PUR PANDORI)
|
2601007000NRG23190420220001323
|
20/04/2022
|
Janak Raj
|
2601007WL000178
|
Janak Raj
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088183776
|
|
JANAK RAJ SO KHAJAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
GURDASPUR
|
PB-01-007-094-001/44
(JOTTUWAL)
|
2601007000NRG23190420220001078
|
20/04/2022
|
Asha Rani
|
2601007WL000135
|
Asha Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088183775
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
15
|
GURDASPUR
|
PB-01-007-128-001/1
(DHARIWAL 350)
|
2601007000NRG23200420220001376
|
20/04/2022
|
Vikram Khokhar
|
2601007WL000189
|
Vikram Khokhar
|
00354
|
PUNB0745100
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088183772
|
|
VIKRAM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GURDASPUR
|
PB-01-007-128-001/5
(DHARIWAL 350)
|
2601007000NRG23190420220001334
|
20/04/2022
|
Manjit Kumar
|
2601007WL000179
|
Manjit Kumar
|
00354
|
PUNB0745100
|
3384
|
3384
|
Rejected
|
12/05/2022
|
|
1088183773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
17
|
GURDASPUR
|
PB-01-007-094-001/18
(JOTTUWAL)
|
2601007000NRG23190420220001094
|
20/04/2022
|
Amarjit
|
2601007WL000139
|
Amarjit
|
00415
|
SBIN0003931
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088183770
|
|
MRS AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
18
|
GURDASPUR
|
PB-01-007-002-001/132
(KHICHIAN)
|
2601007000NRG23190420220001046
|
20/04/2022
|
Jyoti Bala
|
2601007WL000126
|
Jyoti Bala
|
00415
|
SBIN0011903
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088183769
|
|
JYOTI BALA W/O RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
19
|
GURDASPUR
|
PB-01-008-029-001/82
(SIDHWAN)
|
2601008000NRG23200420220001575
|
20/04/2022
|
Sandeep Masih
|
2601008WL000223
|
Sandeep Masih
|
00468
|
UBIN0544124
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088183771
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68526
|
68526
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GURDASPUR
|
PB2601007_200422APB_FTO_3028
|
Canara Bank
|
CNRB0002131
|
TIBBER
|
7332
|
|
2
|
GURDASPUR
|
PB2601007_200422APB_FTO_3028
|
Canara Bank
|
CNRB0008632
|
HAPPY HIGH SCHOOL,GURDASPUR
|
3666
|
|
3
|
GURDASPUR
|
PB2601007_200422APB_FTO_3028
|
Punjab & Sind Bank
|
PSIB0000496
|
Bariar(0496)
|
7332
|
|
4
|
GURDASPUR
|
PB2601007_200422APB_FTO_3028
|
Punjab & Sind Bank
|
PSIB0000585
|
Sidhwan
|
3666
|
|
5
|
GURDASPUR
|
PB2601007_200422APB_FTO_3028
|
Punjab & Sind Bank
|
PSIB0000676
|
Babri jiwanwal
|
14664
|
|
6
|
GURDASPUR
|
PB2601007_200422APB_FTO_3028
|
Punjab & Sind Bank
|
PSIB0021101
|
HAYAT NAGAR
|
3666
|
|
7
|
GURDASPUR
|
PB2601007_200422APB_FTO_3028
|
Punjab & Sind Bank
|
PSIB0021122
|
GHOT
|
3666
|
|
8
|
GURDASPUR
|
PB2601007_200422APB_FTO_3028
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
6486
|
|
9
|
GURDASPUR
|
PB2601007_200422APB_FTO_3028
|
Punjab National Bank
|
PUNB0745100
|
SOHAL (PUNJAB)
|
7050
|
|
10
|
GURDASPUR
|
PB2601007_200422APB_FTO_3028
|
State Bank of India
|
SBIN0003931
|
PANDORI MAHANTAN
|
3666
|
|
11
|
GURDASPUR
|
PB2601007_200422APB_FTO_3028
|
State Bank of India
|
SBIN0011903
|
G.T.ROAD, GURDASPUR
|
3666
|
|
12
|
GURDASPUR
|
PB2601007_200422APB_FTO_3028
|
Union Bank of India
|
UBIN0544124
|
BHUMBLI
|
3666
|