|
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-01-007-137-001/60
(BATHWALA BORIAN)
|
2601007000NRG23160820220078576
|
16/08/2022
|
Hardeep Singh
|
2601007WL008598
|
Hardeep Singh
|
00048
|
BKID0006352
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119680864
|
|
Hardeep Singh
|
()
|
|
2
|
GURDASPUR
|
PB-01-007-137-001/60
(BATHWALA BORIAN)
|
2601007000NRG23160820220078575
|
16/08/2022
|
Hardeep Singh
|
2601007WL008598
|
Hardeep Singh
|
00048
|
BKID0006352
|
4033
|
4033
|
Processed
|
24/08/2022
|
|
4119680863
|
|
Hardeep Singh
|
()
|
|
3
|
GURDASPUR
|
PB-01-007-202-001/153
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23160820220078578
|
16/08/2022
|
Harbhajan Lal
|
2601007WL008599
|
Harbhajan Lal
|
00048
|
BKID0006352
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119680862
|
|
Harbhajan Lal
|
()
|
|
4
|
GURDASPUR
|
PB-01-007-202-001/206
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23160820220078581
|
16/08/2022
|
Sunil Kumar
|
2601007WL008599
|
Sunil Kumar
|
00048
|
BKID0006352
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119680861
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15031
|
15031
|
|
|
|
|
|
|
|
|
5
|
GURDASPUR
|
PB-01-007-202-001/221
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23160820220078585
|
16/08/2022
|
Sarabjit
|
2601007WL008599
|
Sarabjit
|
00176
|
IDIB000G653
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119680865
|
|
Sarabjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
GURDASPUR
|
PB-01-007-137-001/59
(BATHWALA BORIAN)
|
2601007000NRG23160820220078574
|
16/08/2022
|
Raj Kumar
|
2601007WL008598
|
Raj Kumar
|
00349
|
PSIB0000760
|
4033
|
4033
|
Processed
|
24/08/2022
|
|
4119680867
|
|
Raj Kumar
|
()
|
|
7
|
GURDASPUR
|
PB-01-007-137-001/59
(BATHWALA BORIAN)
|
2601007000NRG23160820220078573
|
16/08/2022
|
Raj Kumar
|
2601007WL008598
|
Raj Kumar
|
00349
|
PSIB0000760
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119680868
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7699
|
7699
|
|
|
|
|
|
|
|
|
8
|
GURDASPUR
|
PB-01-007-105-001/347
(GHOT POKHAR)
|
2601007000NRG23160820220078572
|
16/08/2022
|
kulwinder kumar
|
2601007WL008598
|
kulwinder kumar
|
00349
|
PSIB0021122
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119680869
|
|
kulwinder kumar
|
()
|
|
9
|
GURDASPUR
|
PB-01-007-105-001/347
(GHOT POKHAR)
|
2601007000NRG23160820220078571
|
16/08/2022
|
kulwinder kumar
|
2601007WL008598
|
kulwinder kumar
|
00349
|
PSIB0021122
|
4033
|
4033
|
Processed
|
24/08/2022
|
|
4119680870
|
|
kulwinder kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7699
|
7699
|
|
|
|
|
|
|
|
|
10
|
GURDASPUR
|
PB-01-007-017-001/106
(MUSTFABAD JATTAN)
|
2601007000NRG23160820220078546
|
16/08/2022
|
Ritu
|
2601007WL008598
|
Ritu
|
00349
|
PSIB0021359
|
931
|
931
|
Processed
|
24/08/2022
|
|
4119680876
|
|
Ritu
|
()
|
|
11
|
GURDASPUR
|
PB-01-007-017-001/11
(MUSTFABAD JATTAN)
|
2601007000NRG23160820220078548
|
16/08/2022
|
Ninder
|
2601007WL008598
|
Ninder
|
00349
|
PSIB0021359
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119680874
|
|
Ninder
|
()
|
|
12
|
GURDASPUR
|
PB-01-007-017-001/11
(MUSTFABAD JATTAN)
|
2601007000NRG23160820220078547
|
16/08/2022
|
Ninder
|
2601007WL008598
|
Ninder
|
00349
|
PSIB0021359
|
4033
|
4033
|
Processed
|
24/08/2022
|
|
4119680871
|
|
Ninder
|
()
|
|
13
|
GURDASPUR
|
PB-01-007-017-001/161
(MUSTFABAD JATTAN)
|
2601007000NRG23160820220078551
|
16/08/2022
|
Salma
|
2601007WL008598
|
Salma
|
00349
|
PSIB0021359
|
4033
|
4033
|
Processed
|
24/08/2022
|
|
4119680875
|
|
Salma
|
()
|
|
14
|
GURDASPUR
|
PB-01-007-017-001/164
(MUSTFABAD JATTAN)
|
2601007000NRG23160820220078552
|
16/08/2022
|
Rimpi
|
2601007WL008598
|
Rimpi
|
00349
|
PSIB0021359
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119680881
|
|
Rimpi
|
()
|
|
15
|
GURDASPUR
|
PB-01-007-017-001/248
(MUSTFABAD JATTAN)
|
2601007000NRG23160820220078556
|
16/08/2022
|
Makbool Masih
|
2601007WL008598
|
Makbool Masih
|
00349
|
PSIB0021359
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119680882
|
|
Makbool Masih
|
()
|
|
16
|
GURDASPUR
|
PB-01-007-017-001/248
(MUSTFABAD JATTAN)
|
2601007000NRG23160820220078555
|
16/08/2022
|
Makbool Masih
|
2601007WL008598
|
Makbool Masih
|
00349
|
PSIB0021359
|
4033
|
4033
|
Processed
|
24/08/2022
|
|
4119680883
|
|
Makbool Masih
|
()
|
|
17
|
GURDASPUR
|
PB-01-007-017-001/286
(MUSTFABAD JATTAN)
|
2601007000NRG23160820220078557
|
16/08/2022
|
Mano
|
2601007WL008598
|
Mano
|
00349
|
PSIB0021359
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119680884
|
|
Mano
|
()
|
|
18
|
GURDASPUR
|
PB-01-007-017-001/289
(MUSTFABAD JATTAN)
|
2601007000NRG23160820220078558
|
16/08/2022
|
Parmjit
|
2601007WL008598
|
Parmjit
|
00349
|
PSIB0021359
|
2792
|
2792
|
Processed
|
24/08/2022
|
|
4119680887
|
|
Parmjit
|
()
|
|
19
|
GURDASPUR
|
PB-01-007-017-001/80
(MUSTFABAD JATTAN)
|
2601007000NRG23160820220078564
|
16/08/2022
|
Bewi
|
2601007WL008598
|
Bewi
|
00349
|
PSIB0021359
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119680879
|
|
Bewi
|
()
|
|
20
|
GURDASPUR
|
PB-01-007-017-001/80
(MUSTFABAD JATTAN)
|
2601007000NRG23160820220078563
|
16/08/2022
|
Bewi
|
2601007WL008598
|
Bewi
|
00349
|
PSIB0021359
|
4033
|
4033
|
Processed
|
24/08/2022
|
|
4119680878
|
|
Bewi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37903
|
37903
|
|
|
|
|
|
|
|
|
21
|
GURDASPUR
|
PB-01-007-202-001/227
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23160820220078587
|
16/08/2022
|
raj rani
|
2601007WL008599
|
raj rani
|
00352
|
PUNB0348300
|
3666
|
3666
|
Rejected
|
24/08/2022
|
|
4119680890
|
No Such Account
|
|
|
|
22
|
GURDASPUR
|
PB-01-007-202-001/229
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23160820220078589
|
16/08/2022
|
kamlesh rani
|
2601007WL008599
|
kamlesh rani
|
00352
|
PUNB0348300
|
3666
|
3666
|
Rejected
|
24/08/2022
|
|
4119680891
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
23
|
GURDASPUR
|
PB-01-007-202-001/108
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23160820220078577
|
16/08/2022
|
Radha Rani
|
2601007WL008599
|
Radha Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119680880
|
|
Radha Rani
|
()
|
|
24
|
GURDASPUR
|
PB-01-007-202-001/219
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23160820220078583
|
16/08/2022
|
Mamta Kumari
|
2601007WL008599
|
Mamta Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119680886
|
|
Mamta Kumari
|
()
|
|
25
|
GURDASPUR
|
PB-01-007-202-001/220
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23160820220078584
|
16/08/2022
|
Palwinder Singh
|
2601007WL008599
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119680888
|
|
Palwinder Singh
|
()
|
|
26
|
GURDASPUR
|
PB-01-007-202-001/230
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23160820220078590
|
16/08/2022
|
vijay kumar
|
2601007WL008599
|
vijay kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119680892
|
|
vijay kumar
|
()
|
|
27
|
GURDASPUR
|
PB-01-007-202-001/92
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23160820220078593
|
16/08/2022
|
SHIMLA DEVI
|
2601007WL008599
|
SHIMLA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119680873
|
|
SHIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
28
|
GURDASPUR
|
PB-01-007-017-001/76
(MUSTFABAD JATTAN)
|
2601007000NRG23160820220078561
|
16/08/2022
|
Raj
|
2601007WL008598
|
Raj
|
00354
|
PUNB0018700
|
1861
|
1861
|
Processed
|
24/08/2022
|
|
4119680872
|
|
Raj
|
()
|
|
29
|
GURDASPUR
|
PB-01-007-017-001/78
(MUSTFABAD JATTAN)
|
2601007000NRG23160820220078562
|
16/08/2022
|
Nirmal
|
2601007WL008598
|
Nirmal
|
00354
|
PUNB0018700
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4119680889
|
|
Nirmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4963
|
4963
|
|
|
|
|
|
|
|
|
30
|
GURDASPUR
|
PB-01-007-202-001/187
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23160820220078579
|
16/08/2022
|
Darshana
|
2601007WL008599
|
Darshana
|
00415
|
SBIN0011903
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119680885
|
|
MRS DARSHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
31
|
GURDASPUR
|
PB-01-007-202-001/228
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23160820220078588
|
16/08/2022
|
roopa
|
2601007WL008599
|
roopa
|
00415
|
SBIN0051295
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119680893
|
|
MRS ROOPA WO TILAK RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
32
|
GURDASPUR
|
PB-01-007-202-001/201
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23160820220078580
|
16/08/2022
|
Gurmukh Singh
|
2601007WL008599
|
Gurmukh Singh
|
00462
|
UCBA0001943
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119680895
|
|
GURMUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
33
|
GURDASPUR
|
PB-01-007-017-001/160
(MUSTFABAD JATTAN)
|
2601007000NRG23160820220078550
|
16/08/2022
|
Ravinder Singh
|
2601007WL008598
|
Ravinder Singh
|
00468
|
UBIN0910295
|
4033
|
4033
|
Processed
|
24/08/2022
|
|
4119680894
|
|
Ravinder Singh
|
()
|
|
34
|
GURDASPUR
|
PB-01-007-017-001/160
(MUSTFABAD JATTAN)
|
2601007000NRG23160820220078549
|
16/08/2022
|
Ravinder Singh
|
2601007WL008598
|
Ravinder Singh
|
00468
|
UBIN0910295
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119680877
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7699
|
7699
|
|
|
|
|
|
|
|
|
35
|
GURDASPUR
|
PB-01-007-202-001/226
(BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23160820220078586
|
16/08/2022
|
sudesh kumari
|
2601007WL008599
|
sudesh kumari
|
00553
|
INDB0001348
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119680866
|
|
sudesh kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124986
|
124986
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GURDASPUR
|
PB2601007_160822FTO_41515
|
Bank of India
|
BKID0006352
|
GURDASPUR
|
15031
|
|
2
|
GURDASPUR
|
PB2601007_160822FTO_41515
|
Indian Bank
|
IDIB000G653
|
GURDASPUR
|
3666
|
|
3
|
GURDASPUR
|
PB2601007_160822FTO_41515
|
Punjab & Sind Bank
|
PSIB0000760
|
Govt.College Road
|
7699
|
|
4
|
GURDASPUR
|
PB2601007_160822FTO_41515
|
Punjab & Sind Bank
|
PSIB0021122
|
GHOT
|
7699
|
|
5
|
GURDASPUR
|
PB2601007_160822FTO_41515
|
Punjab & Sind Bank
|
PSIB0021359
|
Babehali
|
37903
|
|
6
|
GURDASPUR
|
PB2601007_160822FTO_41515
|
Punjab Gramin Bank
|
PUNB0348300
|
Ghoman
|
7332
|
|
7
|
GURDASPUR
|
PB2601007_160822FTO_41515
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
7332
|
|
8
|
GURDASPUR
|
PB2601007_160822FTO_41515
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
10998
|
|
9
|
GURDASPUR
|
PB2601007_160822FTO_41515
|
Punjab National Bank
|
PUNB0018700
|
G.T. ROAD, GURDASPUR
|
4963
|
|
10
|
GURDASPUR
|
PB2601007_160822FTO_41515
|
State Bank of India
|
SBIN0011903
|
G.T.ROAD, GURDASPUR
|
3666
|
|
11
|
GURDASPUR
|
PB2601007_160822FTO_41515
|
State Bank of India
|
SBIN0051295
|
BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY
|
3666
|
|
12
|
GURDASPUR
|
PB2601007_160822FTO_41515
|
UCO Bank
|
UCBA0001943
|
GURDASPUR
|
3666
|
|
13
|
GURDASPUR
|
PB2601007_160822FTO_41515
|
Union Bank of India
|
UBIN0910295
|
GURDASPUR
|
7699
|
|
14
|
GURDASPUR
|
PB2601007_160822FTO_41515
|
IndusInd Bank Ltd.
|
INDB0001348
|
HARDO BATHWALA
|
3666
|