|
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-01-005-050-001/185
(KAILAY KALAN)
|
2601005000NRG24021120230194389
|
02/11/2023
|
Gurbhej Singh
|
2601005WL016738
|
Gurbhej Singh
|
00032
|
UTIB0001274
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010996875
|
|
Gurbhej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-064-001/182
(BHANGWAN)
|
2601005000NRG24021120230194406
|
02/11/2023
|
Davinder Singh
|
2601005WL016740
|
Davinder Singh
|
00349
|
PSIB0020946
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010996866
|
|
DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-042-001/342
(BANGOWANI)
|
2601005000NRG24021120230194400
|
02/11/2023
|
Baljinder Kaur
|
2601005WL016739
|
Baljinder Kaur
|
00349
|
PSIB0020962
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8010996867
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-023-001/334
(ATWAL)
|
2601005000NRG24021120230194386
|
02/11/2023
|
Deepi
|
2601005WL016738
|
Deepi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010996870
|
|
Deepi
|
()
|
|
5
|
DHARIWAL
|
PB-01-005-077-001/98
(ARJAN PURA)
|
2601005000NRG24021120230194467
|
02/11/2023
|
Sahibjit Singh
|
2601005WL016743
|
Sahibjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010996869
|
|
Sahibjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-114-001/312
(MULIANWAL)
|
2601005000NRG24021120230194395
|
02/11/2023
|
Amarjit Kaur
|
2601005WL016738
|
Amarjit Kaur
|
00354
|
PUNB0013700
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010996868
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
DHARIWAL
|
PB-01-005-008-001/437
(KALER KALAN)
|
2601005000NRG24021120230194385
|
02/11/2023
|
Hardeep Kaur
|
2601005WL016738
|
Hardeep Kaur
|
00415
|
SBIN0002336
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010996872
|
|
MRS HARDEREP KAUR
|
()
|
|
8
|
DHARIWAL
|
PB-01-005-042-001/339
(BANGOWANI)
|
2601005000NRG24021120230194399
|
02/11/2023
|
Jagtar Singh
|
2601005WL016739
|
Jagtar Singh
|
00415
|
SBIN0002336
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010996871
|
|
MRS GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-042-001/346
(BANGOWANI)
|
2601005000NRG24021120230194403
|
02/11/2023
|
Baljit Kaur
|
2601005WL016739
|
Baljit Kaur
|
00415
|
SBIN0007556
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8010996873
|
|
MR BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
DHARIWAL
|
PB-01-005-042-001/345
(BANGOWANI)
|
2601005000NRG24021120230194402
|
02/11/2023
|
Shinder Kaur
|
2601005WL016739
|
Shinder Kaur
|
00415
|
SBIN0050410
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8010996874
|
|
MRS CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
11
|
DHARIWAL
|
PB-01-005-042-001/344
(BANGOWANI)
|
2601005000NRG24021120230194401
|
02/11/2023
|
Gurbir Singh
|
2601005WL016739
|
Gurbir Singh
|
00554
|
KKBK0004102
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8010996865
|
|
Gurbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28785
|
28785
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHARIWAL
|
PB2601005_021123FTO_66030
|
AXIS BANK
|
UTIB0001274
|
DHARIWAL
|
2121
|
|
2
|
DHARIWAL
|
PB2601005_021123FTO_66030
|
Punjab & Sind Bank
|
PSIB0020946
|
Noushera Majja Singh
|
2121
|
|
3
|
DHARIWAL
|
PB2601005_021123FTO_66030
|
Punjab & Sind Bank
|
PSIB0020962
|
Kaler Kalan
|
4242
|
|
4
|
DHARIWAL
|
PB2601005_021123FTO_66030
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3030
|
|
5
|
DHARIWAL
|
PB2601005_021123FTO_66030
|
Punjab National Bank
|
PUNB0013700
|
DHARIWAL BATALA ROAD
|
2121
|
|
6
|
DHARIWAL
|
PB2601005_021123FTO_66030
|
State Bank of India
|
SBIN0002336
|
DHARIWAL
|
2424
|
|
7
|
DHARIWAL
|
PB2601005_021123FTO_66030
|
State Bank of India
|
SBIN0007556
|
SHIKAR
|
4242
|
|
8
|
DHARIWAL
|
PB2601005_021123FTO_66030
|
State Bank of India
|
SBIN0050410
|
BANGOWANI KUNJAR
|
4242
|
|
9
|
DHARIWAL
|
PB2601005_021123FTO_66030
|
Kotak Mahindra Bank Ltd.
|
KKBK0004102
|
DHIR BRANCH
|
4242
|