|
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-01-007-134-001/97
(CHOR)
|
2601007000NRG23071120220142307
|
07/11/2022
|
HARDEEP SINGH
|
2601007WL016013
|
HARDEEP SINGH
|
00152
|
HDFC0000265
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216627
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-007-003-001/256
(SIDHWAN)
|
2601007000NRG23071120220142299
|
07/11/2022
|
Baldev singh
|
2601007WL016013
|
Baldev singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216632
|
|
Baldev singh
|
()
|
|
3
|
GURDASPUR
|
PB-01-007-134-001/102
(CHOR)
|
2601007000NRG23071120220142301
|
07/11/2022
|
Gurmeet Kaur
|
2601007WL016013
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216629
|
|
Gurmeet Kaur
|
()
|
|
4
|
GURDASPUR
|
PB-01-007-134-001/48
(CHOR)
|
2601007000NRG23071120220142302
|
07/11/2022
|
Baldev Singh
|
2601007WL016013
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216631
|
|
Baldev Singh
|
()
|
|
5
|
GURDASPUR
|
PB-01-007-134-001/53
(CHOR)
|
2601007000NRG23071120220142303
|
07/11/2022
|
Bobu
|
2601007WL016013
|
Bobu
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216628
|
|
Bobu
|
()
|
|
6
|
GURDASPUR
|
PB-01-007-152-001/127
(NARPUR)
|
2601007000NRG23071120220142308
|
07/11/2022
|
kulwant singh
|
2601007WL016013
|
kulwant singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216630
|
|
kulwant singh
|
()
|
|
7
|
GURDASPUR
|
PB-01-007-152-001/128
(NARPUR)
|
2601007000NRG23071120220142309
|
07/11/2022
|
hardav singh
|
2601007WL016013
|
hardav singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216633
|
|
hardav singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
8
|
GURDASPUR
|
PB-01-007-005-001/86
(PERSON KA PIND)
|
2601007000NRG23071120220142300
|
07/11/2022
|
manpreet singh
|
2601007WL016013
|
manpreet singh
|
00662
|
BDBL0001784
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216626
|
|
manpreet singh
|
()
|
|
9
|
GURDASPUR
|
PB-01-007-134-001/73
(CHOR)
|
2601007000NRG23071120220142304
|
07/11/2022
|
Karanbir singh
|
2601007WL016013
|
Karanbir singh
|
00662
|
BDBL0001784
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216624
|
|
Karanbir singh
|
()
|
|
10
|
GURDASPUR
|
PB-01-007-134-001/78
(CHOR)
|
2601007000NRG23071120220142305
|
07/11/2022
|
Sukhwinder Kaur
|
2601007WL016013
|
Sukhwinder Kaur
|
00662
|
BDBL0001784
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216625
|
|
Sukhwinder Kaur
|
()
|
|
11
|
GURDASPUR
|
PB-01-007-134-001/80
(CHOR)
|
2601007000NRG23071120220142306
|
07/11/2022
|
Daljit Kaur
|
2601007WL016013
|
Daljit Kaur
|
00662
|
BDBL0001784
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216623
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37788
|
37788
|
|
|
|
|
|
|
|