|
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-01-005-048-001/100
(DULUWANA)
|
2601005000NRG24221120230207209
|
22/11/2023
|
Sukhchan singh
|
2601005WL017923
|
Sukhchan singh
|
00032
|
UTIB0002376
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008412672
|
|
SUKHCHAIN SINGH S/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-086-001/280
(DADWAN)
|
2601005000NRG24221120230207160
|
22/11/2023
|
Balwinder
|
2601005WL017919
|
Balwinder
|
00078
|
CNRB0004597
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412670
|
|
BALWINDER
|
ICICI BANK LTD(508534)
|
|
3
|
DHARIWAL
|
PB-01-005-086-001/370
(DADWAN)
|
2601005000NRG24221120230207162
|
22/11/2023
|
Ranjit Kaur
|
2601005WL017919
|
Ranjit Kaur
|
00078
|
CNRB0004597
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412709
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-048-001/145
(DULUWANA)
|
2601005000NRG24221120230207210
|
22/11/2023
|
Gagandeep Singh
|
2601005WL017923
|
Gagandeep Singh
|
00349
|
PSIB0000068
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008412689
|
|
GAGANDEEP SINGH S/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-028-001/11
(BHIKHOWALI)
|
2601005000NRG24221120230207201
|
22/11/2023
|
SUKHDEV SINGH
|
2601005WL017922
|
SUKHDEV SINGH
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412687
|
|
Mr. Sukhdev Singh
|
INDIAN BANK(607105)
|
|
6
|
DHARIWAL
|
PB-01-005-028-001/58
(BHIKHOWALI)
|
2601005000NRG24221120230207202
|
22/11/2023
|
Balkar Singh
|
2601005WL017922
|
Balkar Singh
|
00349
|
PSIB0000109
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008412695
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHARIWAL
|
PB-01-005-028-001/63
(BHIKHOWALI)
|
2601005000NRG24221120230207203
|
22/11/2023
|
Ajit Singh
|
2601005WL017922
|
Ajit Singh
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412694
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DHARIWAL
|
PB-01-005-028-001/67
(BHIKHOWALI)
|
2601005000NRG24221120230207204
|
22/11/2023
|
Makhan Singh
|
2601005WL017922
|
Makhan Singh
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412688
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DHARIWAL
|
PB-01-005-028-001/85
(BHIKHOWALI)
|
2601005000NRG24221120230207206
|
22/11/2023
|
Harpreet Singh
|
2601005WL017922
|
Harpreet Singh
|
00349
|
PSIB0000109
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008412684
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHARIWAL
|
PB-01-005-028-001/88
(BHIKHOWALI)
|
2601005000NRG24221120230207207
|
22/11/2023
|
Manjinder Singh
|
2601005WL017922
|
Manjinder Singh
|
00349
|
PSIB0000109
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008412685
|
|
MANJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DHARIWAL
|
PB-01-005-028-001/9
(BHIKHOWALI)
|
2601005000NRG24221120230207208
|
22/11/2023
|
Kulwinder Singh
|
2601005WL017922
|
Kulwinder Singh
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412686
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
12
|
DHARIWAL
|
PB-01-005-095-001/133
(KANG)
|
2601005000NRG24221120230207171
|
22/11/2023
|
Sunita
|
2601005WL017919
|
Sunita
|
00349
|
PSIB0000281
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412683
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
DHARIWAL
|
PB-01-005-040-001/8
(AKHLAS PUR)
|
2601005000NRG24221120230207198
|
22/11/2023
|
SANIL KUMAR
|
2601005WL017921
|
SANIL KUMAR
|
00354
|
PUNB0013700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008412693
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHARIWAL
|
PB-01-005-095-001/136
(KANG)
|
2601005000NRG24221120230207172
|
22/11/2023
|
Veena
|
2601005WL017919
|
Veena
|
00354
|
PUNB0013700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412682
|
|
VEENA WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
DHARIWAL
|
PB-01-005-040-001/34
(AKHLAS PUR)
|
2601005000NRG24221120230207195
|
22/11/2023
|
PREM MASIH
|
2601005WL017921
|
PREM MASIH
|
00354
|
PUNB0118410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412691
|
|
PREM MASIH SO SH BANT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHARIWAL
|
PB-01-005-040-001/37
(AKHLAS PUR)
|
2601005000NRG24221120230207196
|
22/11/2023
|
BHARAT BHSHAN
|
2601005WL017921
|
BHARAT BHSHAN
|
00354
|
PUNB0118410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008412690
|
|
MR BHARAT BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARIWAL
|
PB-01-005-040-001/54
(AKHLAS PUR)
|
2601005000NRG24221120230207197
|
22/11/2023
|
SHIV KUMAR
|
2601005WL017921
|
SHIV KUMAR
|
00354
|
PUNB0118410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008412692
|
|
SHIV KUMAR SO PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHARIWAL
|
PB-01-005-095-001/244
(KANG)
|
2601005000NRG24221120230207174
|
22/11/2023
|
Sunil
|
2601005WL017919
|
Sunil
|
00354
|
PUNB0118410
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412696
|
|
SUNIL SO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
19
|
DHARIWAL
|
PB-01-005-040-001/121
(AKHLAS PUR)
|
2601005000NRG24221120230207191
|
22/11/2023
|
Mahakdeep Sharma
|
2601005WL017921
|
Mahakdeep Sharma
|
00354
|
PUNB0348100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008412678
|
|
MEHAKDEEP SHARMA SO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHARIWAL
|
PB-01-005-040-001/131
(AKHLAS PUR)
|
2601005000NRG24221120230207192
|
22/11/2023
|
Anu
|
2601005WL017921
|
Anu
|
00354
|
PUNB0348100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008412705
|
|
ANU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHARIWAL
|
PB-01-005-040-001/134
(AKHLAS PUR)
|
2601005000NRG24221120230207193
|
22/11/2023
|
Indu Sharma
|
2601005WL017921
|
Indu Sharma
|
00354
|
PUNB0348100
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9008412679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DHARIWAL
|
PB-01-005-086-001/253
(DADWAN)
|
2601005000NRG24221120230207158
|
22/11/2023
|
Manjit Kaur
|
2601005WL017919
|
Manjit Kaur
|
00354
|
PUNB0348100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412680
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
DHARIWAL
|
PB-01-005-086-001/256
(DADWAN)
|
2601005000NRG24221120230207159
|
22/11/2023
|
Leeli
|
2601005WL017919
|
Leeli
|
00354
|
PUNB0348100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412703
|
|
LEELI
|
ICICI BANK LTD(508534)
|
|
24
|
DHARIWAL
|
PB-01-005-086-001/45
(DADWAN)
|
2601005000NRG24221120230207165
|
22/11/2023
|
SAMUEL
|
2601005WL017919
|
SAMUEL
|
00354
|
PUNB0348100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412677
|
|
SAMUEL S/O KHUSHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHARIWAL
|
PB-01-005-086-001/566
(DADWAN)
|
2601005000NRG24221120230207166
|
22/11/2023
|
Vidya
|
2601005WL017919
|
Vidya
|
00354
|
PUNB0348100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412676
|
|
VIDIA W/O RAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHARIWAL
|
PB-01-005-086-001/570
(DADWAN)
|
2601005000NRG24221120230207167
|
22/11/2023
|
Manjit Kaur
|
2601005WL017919
|
Manjit Kaur
|
00354
|
PUNB0348100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412704
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
DHARIWAL
|
PB-01-005-086-001/678
(DADWAN)
|
2601005000NRG24221120230207169
|
22/11/2023
|
Sudesh
|
2601005WL017919
|
Sudesh
|
00354
|
PUNB0348100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412702
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
28
|
DHARIWAL
|
PB-01-005-028-001/80
(BHIKHOWALI)
|
2601005000NRG24221120230207205
|
22/11/2023
|
Palwinder Singh
|
2601005WL017922
|
Palwinder Singh
|
00354
|
PUNB0672200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008412673
|
|
PARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
DHARIWAL
|
PB-01-005-040-001/105
(AKHLAS PUR)
|
2601005000NRG24221120230207188
|
22/11/2023
|
Bua Masih
|
2601005WL017921
|
Bua Masih
|
00415
|
SBIN0002336
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008412706
|
|
BUA MASIH SO SH BHILA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHARIWAL
|
PB-01-005-095-001/390
(KANG)
|
2601005000NRG24221120230207175
|
22/11/2023
|
Kawaljit Kaur
|
2601005WL017919
|
Kawaljit Kaur
|
00415
|
SBIN0002336
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412707
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
31
|
DHARIWAL
|
PB-01-005-040-001/137
(AKHLAS PUR)
|
2601005000NRG24221120230207194
|
22/11/2023
|
Monika
|
2601005WL017921
|
Monika
|
00415
|
SBIN0050410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008412671
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
32
|
DHARIWAL
|
PB-01-005-040-001/118
(AKHLAS PUR)
|
2601005000NRG24221120230207190
|
22/11/2023
|
Subash masih
|
2601005WL017921
|
Subash masih
|
00462
|
UCBA0002537
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412681
|
|
SUBHASH MASIH SO SATTA MASIH
|
UCO BANK(607066)
|
|
33
|
DHARIWAL
|
PB-01-005-086-001/344
(DADWAN)
|
2601005000NRG24221120230207161
|
22/11/2023
|
Veena
|
2601005WL017919
|
Veena
|
00462
|
UCBA0002537
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412701
|
|
VEENA
|
ICICI BANK LTD(508534)
|
|
34
|
DHARIWAL
|
PB-01-005-086-001/372
(DADWAN)
|
2601005000NRG24221120230207163
|
22/11/2023
|
Kanto
|
2601005WL017919
|
Kanto
|
00462
|
UCBA0002537
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412698
|
|
KANTO
|
ICICI BANK LTD(508534)
|
|
35
|
DHARIWAL
|
PB-01-005-086-001/392
(DADWAN)
|
2601005000NRG24221120230207164
|
22/11/2023
|
Jagiro
|
2601005WL017919
|
Jagiro
|
00462
|
UCBA0002537
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412699
|
|
JAGIRO
|
ICICI BANK LTD(508534)
|
|
36
|
DHARIWAL
|
PB-01-005-095-001/144
(KANG)
|
2601005000NRG24221120230207173
|
22/11/2023
|
Ratni
|
2601005WL017919
|
Ratni
|
00462
|
UCBA0002537
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412700
|
|
PARVIN WO BUTA RAM
|
UCO BANK(607066)
|
|
37
|
DHARIWAL
|
PB-01-005-095-001/467
(KANG)
|
2601005000NRG24221120230207176
|
22/11/2023
|
Arshdeep Singh
|
2601005WL017919
|
Arshdeep Singh
|
00462
|
UCBA0002537
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412697
|
|
ARASHDEEP SINGH SO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
38
|
DHARIWAL
|
PB-01-005-040-001/90
(AKHLAS PUR)
|
2601005000NRG24221120230207200
|
22/11/2023
|
William
|
2601005WL017921
|
William
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412708
|
|
WILLIAM MASIH SO MIDA MASIH
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHARIWAL
|
PB-01-005-095-001/101
(KANG)
|
2601005000NRG24221120230207170
|
22/11/2023
|
BALRAJ
|
2601005WL017919
|
BALRAJ
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412675
|
|
BALRAJ S/O DASS RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
40
|
DHARIWAL
|
PB-01-005-048-001/7
(DULUWANA)
|
2601005000NRG24221120230207213
|
22/11/2023
|
MUSTAK MASIH
|
2601005WL017923
|
MUSTAK MASIH
|
00468
|
UBIN0544124
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008412674
|
|
MUSTAK MASIH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63630
|
63630
|
|
|
|
|
|
|
|