|
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
|
DINANAGAR
|
PB-01-006-138-001/61
(ANANDPUR)
|
2601006000NRG24141120230201663
|
14/11/2023
|
Rekha Rani
|
2601006WL017317
|
Rekha Rani
|
00032
|
UTIB0001274
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972412
|
|
Rekha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DINANAGAR
|
PB-01-006-083-001/122
(MARARA)
|
2601006000NRG24141120230201639
|
14/11/2023
|
Kanta Devi
|
2601006WL017315
|
Kanta Devi
|
00078
|
CNRB0002117
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972403
|
|
Kanta Devi
|
()
|
|
3
|
DINANAGAR
|
PB-01-006-083-001/123
(MARARA)
|
2601006000NRG24141120230201638
|
14/11/2023
|
Rimpi
|
2601006WL017314
|
Rimpi
|
00078
|
CNRB0002117
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972401
|
|
Rimpi
|
()
|
|
4
|
DINANAGAR
|
PB-01-006-083-001/124
(MARARA)
|
2601006000NRG24141120230201637
|
14/11/2023
|
Salinder
|
2601006WL017313
|
Salinder
|
00078
|
CNRB0002117
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972405
|
|
Salinder
|
()
|
|
5
|
DINANAGAR
|
PB-01-006-083-001/126
(MARARA)
|
2601006000NRG24141120230201634
|
14/11/2023
|
Raghbir Singh
|
2601006WL017310
|
Raghbir Singh
|
00078
|
CNRB0002117
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972398
|
|
Raghbir Singh
|
()
|
|
6
|
DINANAGAR
|
PB-01-006-113-001/103
(ABADI CHANDIGARH)
|
2601006000NRG24141120230201660
|
14/11/2023
|
Sunita devi
|
2601006WL017317
|
Sunita devi
|
00078
|
CNRB0002117
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972402
|
|
Sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
7
|
DINANAGAR
|
PB-01-006-083-001/125
(MARARA)
|
2601006000NRG24141120230201640
|
14/11/2023
|
Sarishta Devi
|
2601006WL017316
|
Sarishta Devi
|
00078
|
CNRB0004244
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972406
|
|
Sarishta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
DINANAGAR
|
PB-01-006-095-001/492
(AWANKHA)
|
2601006000NRG24141120230201658
|
14/11/2023
|
Asha Rani
|
2601006WL017317
|
Asha Rani
|
00089
|
CBIN0281266
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972399
|
|
Asha Rani
|
()
|
|
9
|
DINANAGAR
|
PB-01-006-095-001/493
(AWANKHA)
|
2601006000NRG24141120230201659
|
14/11/2023
|
shivani
|
2601006WL017317
|
shivani
|
00089
|
CBIN0281266
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972400
|
|
shivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
DINANAGAR
|
PB-01-006-091-001/42
(NIAMTA)
|
2601006000NRG24141120230201657
|
14/11/2023
|
Parveen Kumar
|
2601006WL017317
|
Parveen Kumar
|
00168
|
ICIC0003559
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972407
|
|
Parveen Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
DINANAGAR
|
PB-01-006-169-001/34
(BAHTI VIKAS NAGAR)
|
2601006000NRG24141120230201630
|
14/11/2023
|
GURMIT SINGH
|
2601006WL017309
|
GURMIT SINGH
|
00176
|
IDIB000G103
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972404
|
|
GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
DINANAGAR
|
PB-01-006-169-001/39
(BAHTI VIKAS NAGAR)
|
2601006000NRG24141120230201633
|
14/11/2023
|
Rohit kumar
|
2601006WL017309
|
Rohit kumar
|
00349
|
PSIB0021128
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972408
|
|
ROHIT KUMAR
|
()
|
|
13
|
DINANAGAR
|
PB-01-006-169-001/39
(BAHTI VIKAS NAGAR)
|
2601006000NRG24141120230201632
|
14/11/2023
|
Sema devi
|
2601006WL017309
|
Sema devi
|
00349
|
PSIB0021128
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972420
|
|
SEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
DINANAGAR
|
PB-01-006-117-001/55
(MIANI JHABELAN)
|
2601006000NRG24141120230201624
|
14/11/2023
|
Baby
|
2601006WL017309
|
Baby
|
00349
|
PSIB0021339
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972414
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
DINANAGAR
|
PB-01-006-117-001/51
(MIANI JHABELAN)
|
2601006000NRG24141120230201623
|
14/11/2023
|
Meenu
|
2601006WL017309
|
Meenu
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972410
|
|
Meenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
DINANAGAR
|
PB-01-006-133-001/92
(JHABKARA)
|
2601006000NRG24141120230201661
|
14/11/2023
|
Kamlesh Kumari
|
2601006WL017317
|
Kamlesh Kumari
|
00354
|
PUNB0030710
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9007972416
|
No Such Account
|
|
|
|
17
|
DINANAGAR
|
PB-01-006-133-001/94
(JHABKARA)
|
2601006000NRG24141120230201662
|
14/11/2023
|
Sunita
|
2601006WL017317
|
Sunita
|
00354
|
PUNB0030710
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9007972415
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
18
|
DINANAGAR
|
PB-01-006-117-001/56
(MIANI JHABELAN)
|
2601006000NRG24141120230201625
|
14/11/2023
|
Ramesh lal
|
2601006WL017309
|
Ramesh lal
|
00354
|
PUNB0059500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972417
|
|
Ramesh lal
|
()
|
|
19
|
DINANAGAR
|
PB-01-006-117-001/58
(MIANI JHABELAN)
|
2601006000NRG24141120230201627
|
14/11/2023
|
Gurpreet
|
2601006WL017309
|
Gurpreet
|
00354
|
PUNB0059500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972418
|
|
Gurpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
20
|
DINANAGAR
|
PB-01-006-066-001/107
(BHAGWAN PUR)
|
2601006000NRG24141120230201641
|
14/11/2023
|
Darshan singh
|
2601006WL017317
|
Darshan singh
|
00354
|
PUNB0348700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972413
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
DINANAGAR
|
PB-01-006-117-001/57
(MIANI JHABELAN)
|
2601006000NRG24141120230201626
|
14/11/2023
|
Shubh lata
|
2601006WL017309
|
Shubh lata
|
00354
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972419
|
|
Shubh lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
22
|
DINANAGAR
|
PB-01-006-100-001/53
(RASULPUR GAROTIAN)
|
2601006000NRG24141120230201621
|
14/11/2023
|
Jaswinder singh
|
2601006WL017309
|
Jaswinder singh
|
00415
|
SBIN0050388
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972409
|
|
MR JASWINDER SINGH
|
()
|
|
23
|
DINANAGAR
|
PB-01-006-169-001/36
(BAHTI VIKAS NAGAR)
|
2601006000NRG24141120230201631
|
14/11/2023
|
palvi
|
2601006WL017309
|
palvi
|
00415
|
SBIN0050388
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972411
|
|
MISS PALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DINANAGAR
|
PB2601006_141123FTO_68378
|
AXIS BANK
|
UTIB0001274
|
DHARIWAL
|
303
|
|
2
|
DINANAGAR
|
PB2601006_141123FTO_68378
|
Canara Bank
|
CNRB0002117
|
MARARA
|
17271
|
|
3
|
DINANAGAR
|
PB2601006_141123FTO_68378
|
Canara Bank
|
CNRB0004244
|
Dinanagar
|
4242
|
|
4
|
DINANAGAR
|
PB2601006_141123FTO_68378
|
Central Bank Of India
|
CBIN0281266
|
AWANKHA, DINA NAGAR
|
606
|
|
5
|
DINANAGAR
|
PB2601006_141123FTO_68378
|
ICICI BANK
|
ICIC0003559
|
DINANAGAR
|
303
|
|
6
|
DINANAGAR
|
PB2601006_141123FTO_68378
|
Indian Bank
|
IDIB000G103
|
Gurdaspur
|
303
|
|
7
|
DINANAGAR
|
PB2601006_141123FTO_68378
|
Punjab & Sind Bank
|
PSIB0021128
|
Punjab & Sind Bank Gandian
|
606
|
|
8
|
DINANAGAR
|
PB2601006_141123FTO_68378
|
Punjab & Sind Bank
|
PSIB0021339
|
Dorangla
|
303
|
|
9
|
DINANAGAR
|
PB2601006_141123FTO_68378
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
303
|
|
10
|
DINANAGAR
|
PB2601006_141123FTO_68378
|
Punjab National Bank
|
PUNB0030710
|
Dayalgarh Distt Gurdaspur
|
606
|
|
11
|
DINANAGAR
|
PB2601006_141123FTO_68378
|
Punjab National Bank
|
PUNB0059500
|
BEHRAMPUR
|
606
|
|
12
|
DINANAGAR
|
PB2601006_141123FTO_68378
|
Punjab National Bank
|
PUNB0348700
|
BHATOYA
|
303
|
|
13
|
DINANAGAR
|
PB2601006_141123FTO_68378
|
Punjab National Bank
|
PUNB0PGB003
|
Punjab gramin bank
|
303
|
|
14
|
DINANAGAR
|
PB2601006_141123FTO_68378
|
State Bank of India
|
SBIN0050388
|
PANIAR
|
606
|