|
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
|
DHARIWAL
|
PB-01-005-051-001/154
(FAIZULLAH CHAK)
|
2601005000NRG24150320240267378
|
15/03/2024
|
Rajwinder kaur
|
2601005WL024034
|
Rajwinder kaur
|
00349
|
PSIB0000064
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156145810
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-095-001/286
(KANG)
|
2601005000NRG24150320240267373
|
15/03/2024
|
Dilraj Singh
|
2601005WL024033
|
Dilraj Singh
|
00354
|
PUNB0348100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156145812
|
|
DILRAJ SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DHARIWAL
|
PB-01-005-095-001/287
(KANG)
|
2601005000NRG24150320240267374
|
15/03/2024
|
Mangat Ram
|
2601005WL024033
|
Mangat Ram
|
00354
|
PUNB0348100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156145811
|
|
MANGAT RAM S/O RASILA RAM V.KANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-032-001/12
(PASSAN WAL)
|
2601005000NRG24150320240267375
|
15/03/2024
|
JOGINDRO
|
2601005WL024034
|
JOGINDRO
|
00468
|
UBIN0544108
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156145813
|
|
JOGINDER KAUR WO JASSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-048-001/159
(DULUWANA)
|
2601005000NRG24150320240267370
|
15/03/2024
|
Kamaljit singh
|
2601005WL024032
|
Kamaljit singh
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156145817
|
|
KAMALJIT SINGH S O J
|
BANK OF BARODA(606985)
|
|
6
|
DHARIWAL
|
PB-01-005-048-001/159
(DULUWANA)
|
2601005000NRG24150320240267371
|
15/03/2024
|
Kulwinder kaur
|
2601005WL024032
|
Kulwinder kaur
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156145815
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHARIWAL
|
PB-01-005-048-001/160
(DULUWANA)
|
2601005000NRG24150320240267372
|
15/03/2024
|
Gurmeet kaur
|
2601005WL024032
|
Gurmeet kaur
|
00468
|
UBIN0544124
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156145818
|
|
GURMEET KAUR W/O JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-032-001/6
(PASSAN WAL)
|
2601005000NRG24150320240267376
|
15/03/2024
|
BHAJAN MASIH
|
2601005WL024034
|
BHAJAN MASIH
|
00468
|
UBIN0553581
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156145814
|
|
BHJAN MASIH SO TEJU MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-051-001/154
(FAIZULLAH CHAK)
|
2601005000NRG24150320240267377
|
15/03/2024
|
Gurwinder Singh
|
2601005WL024034
|
Gurwinder Singh
|
00468
|
UBIN0917010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156145816
|
|
GURWINDER SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|