|
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
|
DHILWAN
|
PB-06-003-002-002/100
(Bhandal Bet)
|
2606003000NRG24250720230038318
|
25/07/2023
|
Charanjit Kaur
|
2606003WL002891
|
Charanjit Kaur
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008885361
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
DHILWAN
|
PB-06-003-002-002/137
(Bhandal Bet)
|
2606003000NRG24250720230038320
|
25/07/2023
|
Simarjit Kaur
|
2606003WL002891
|
Simarjit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885374
|
|
SIMERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHILWAN
|
PB-06-003-002-002/17
(Bhandal Bet)
|
2606003000NRG24250720230038325
|
25/07/2023
|
Guro
|
2606003WL002891
|
Guro
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885372
|
|
GURO WO MRTOTI DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHILWAN
|
PB-06-003-002-002/173
(Bhandal Bet)
|
2606003000NRG24250720230038326
|
25/07/2023
|
Jasbir Kaur
|
2606003WL002891
|
Jasbir Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885359
|
|
JASBIR KAUR WO BIKER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DHILWAN
|
PB-06-003-002-002/18
(Bhandal Bet)
|
2606003000NRG24250720230038327
|
25/07/2023
|
Debho
|
2606003WL002891
|
Debho
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885362
|
|
DEBO W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHILWAN
|
PB-06-003-002-002/221
(Bhandal Bet)
|
2606003000NRG24250720230038328
|
25/07/2023
|
Manisha
|
2606003WL002891
|
Manisha
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885360
|
|
Manisha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DHILWAN
|
PB-06-003-002-002/224
(Bhandal Bet)
|
2606003000NRG24250720230038329
|
25/07/2023
|
Tarlok singh
|
2606003WL002891
|
Tarlok singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885366
|
|
TARLOK SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHILWAN
|
PB-06-003-002-002/23
(Bhandal Bet)
|
2606003000NRG24250720230038330
|
25/07/2023
|
Dalbir Kaur
|
2606003WL002891
|
Dalbir Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885364
|
|
DALBIR KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHILWAN
|
PB-06-003-002-002/38
(Bhandal Bet)
|
2606003000NRG24250720230038331
|
25/07/2023
|
Shilo
|
2606003WL002891
|
Shilo
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885365
|
|
SHILO WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHILWAN
|
PB-06-003-002-002/40
(Bhandal Bet)
|
2606003000NRG24250720230038333
|
25/07/2023
|
Gurmit Kaur
|
2606003WL002891
|
Gurmit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885369
|
|
GURMIT KAUR W/O RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHILWAN
|
PB-06-003-002-002/40
(Bhandal Bet)
|
2606003000NRG24250720230038332
|
25/07/2023
|
Resham Lal
|
2606003WL002891
|
Resham Lal
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885358
|
|
RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHILWAN
|
PB-06-003-002-002/41
(Bhandal Bet)
|
2606003000NRG24250720230038334
|
25/07/2023
|
Sawaran Kaur
|
2606003WL002891
|
Sawaran Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885373
|
|
SWARAN KAUR W/O MR.GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHILWAN
|
PB-06-003-002-002/49
(Bhandal Bet)
|
2606003000NRG24250720230038335
|
25/07/2023
|
Rajwinder Kaur
|
2606003WL002891
|
Rajwinder Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885371
|
|
RAJWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHILWAN
|
PB-06-003-002-002/5
(Bhandal Bet)
|
2606003000NRG24250720230038336
|
25/07/2023
|
Gido
|
2606003WL002891
|
Gido
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885363
|
|
GIDO W/O CHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHILWAN
|
PB-06-003-002-002/51
(Bhandal Bet)
|
2606003000NRG24250720230038337
|
25/07/2023
|
Paramjit Kaur
|
2606003WL002891
|
Paramjit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885368
|
|
PARAMJIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHILWAN
|
PB-06-003-002-002/61
(Bhandal Bet)
|
2606003000NRG24250720230038338
|
25/07/2023
|
Shimbo
|
2606003WL002891
|
Shimbo
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885375
|
|
SHIMBO WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHILWAN
|
PB-06-003-002-002/86
(Bhandal Bet)
|
2606003000NRG24250720230038339
|
25/07/2023
|
Lakhwinder Kaur
|
2606003WL002891
|
Lakhwinder Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885367
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
DHILWAN
|
PB-06-003-002-002/95
(Bhandal Bet)
|
2606003000NRG24250720230038340
|
25/07/2023
|
Geeta
|
2606003WL002891
|
Geeta
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885370
|
|
GEETA W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30300
|
30300
|
|
|
|
|
|
|
|