|
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-01-007-070-001/119
(CHHINA BET)
|
2601007000NRG23120120230203034
|
12/01/2023
|
Narinder kaur
|
2601007WL023315
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
21/01/2023
|
|
8099499008
|
|
(PGB JLG DHINDSA)NARINDER KAUR W/O LAKHW
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
GURDASPUR
|
PB-01-007-070-001/163
(CHHINA BET)
|
2601007000NRG23120120230203040
|
12/01/2023
|
surjit kaur
|
2601007WL023315
|
surjit kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
21/01/2023
|
|
8099499005
|
|
SURJEET KAUR DO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GURDASPUR
|
PB-01-007-070-001/164
(CHHINA BET)
|
2601007000NRG23120120230203041
|
12/01/2023
|
dolat singh
|
2601007WL023315
|
dolat singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
21/01/2023
|
|
8099499007
|
|
MR DOULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GURDASPUR
|
PB-01-007-070-001/165
(CHHINA BET)
|
2601007000NRG23120120230203042
|
12/01/2023
|
natha singh
|
2601007WL023315
|
natha singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
21/01/2023
|
|
8099499006
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GURDASPUR
|
PB-01-007-070-001/172
(CHHINA BET)
|
2601007000NRG23120120230203050
|
12/01/2023
|
Sukhwinder kaur
|
2601007WL023315
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
21/01/2023
|
|
8099499004
|
|
SUKHWINDER KAUR W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
6
|
GURDASPUR
|
PB-01-007-070-001/129
(CHHINA BET)
|
2601007000NRG23120120230203037
|
12/01/2023
|
Jagir Singh
|
2601007WL023315
|
Jagir Singh
|
00354
|
PUNB0348700
|
3102
|
3102
|
Processed
|
21/01/2023
|
|
8099499003
|
|
JAGIR SINGH SO KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
GURDASPUR
|
PB-01-007-070-001/120
(CHHINA BET)
|
2601007000NRG23120120230203035
|
12/01/2023
|
Dawinder Kaur
|
2601007WL023315
|
Dawinder Kaur
|
00415
|
SBIN0003931
|
3102
|
3102
|
Processed
|
21/01/2023
|
|
8099499002
|
|
MRS DAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GURDASPUR
|
PB-01-007-070-001/128
(CHHINA BET)
|
2601007000NRG23120120230203036
|
12/01/2023
|
Gurmeet Singh
|
2601007WL023315
|
Gurmeet Singh
|
00415
|
SBIN0003931
|
3102
|
3102
|
Processed
|
21/01/2023
|
|
8099499001
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|