|
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-06-003-031-001/14
(Hambowal)
|
2606003000NRG24220320240142684
|
22/03/2024
|
Ratu
|
2606003WL0010180
|
Ratu
|
00045
|
BARB0RAMIDI
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3159893744
|
|
Ratu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-011-001/72
(Boot)
|
2606003000NRG24220320240142701
|
22/03/2024
|
SUKHWINDER KAUR
|
2606003WL0010191
|
SUKHWINDER KAUR
|
00045
|
BARB0VJBOOT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159893748
|
|
SUKHWINDER KAUR
|
()
|
|
3
|
DHILWAN
|
PB-06-003-011-001/72
(Boot)
|
2606003000NRG24220320240142700
|
22/03/2024
|
SUKHWINDER KAUR
|
2606003WL0010191
|
SUKHWINDER KAUR
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159893746
|
|
SUKHWINDER KAUR
|
()
|
|
4
|
DHILWAN
|
PB-06-003-011-001/72
(Boot)
|
2606003000NRG24220320240142699
|
22/03/2024
|
SUKHWINDER KAUR
|
2606003WL0010191
|
SUKHWINDER KAUR
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159893747
|
|
SUKHWINDER KAUR
|
()
|
|
5
|
DHILWAN
|
PB-06-003-011-001/90
(Boot)
|
2606003000NRG24220320240142694
|
22/03/2024
|
Shindo
|
2606003WL0010187
|
Shindo
|
00045
|
BARB0VJBOOT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159893758
|
|
Shindo
|
()
|
|
6
|
DHILWAN
|
PB-06-003-011-001/95
(Boot)
|
2606003000NRG24220320240142695
|
22/03/2024
|
Jagir Kaur
|
2606003WL0010187
|
Jagir Kaur
|
00045
|
BARB0VJBOOT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159893745
|
|
Jagir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
DHILWAN
|
PB-06-003-071-001/60
(Shekhanwala)
|
2606003000NRG24220320240142685
|
22/03/2024
|
Baby
|
2606003WL0010181
|
Baby
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159893753
|
|
BABY
|
()
|
|
8
|
DHILWAN
|
PB-06-003-072-001/21
(Surakhpur)
|
2606003000NRG24220320240142693
|
22/03/2024
|
Reetu Rani
|
2606003WL0010186
|
Reetu Rani
|
00349
|
PSIB0000406
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3159893750
|
|
REETU RANI
|
()
|
|
9
|
DHILWAN
|
PB-06-003-072-001/21
(Surakhpur)
|
2606003000NRG24220320240142692
|
22/03/2024
|
Reetu Rani
|
2606003WL0010186
|
Reetu Rani
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159893749
|
|
REETU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-047-001/8
(Mangewal)
|
2606003000NRG24220320240142698
|
22/03/2024
|
Meena
|
2606003WL0010190
|
Meena
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159893759
|
|
Meena
|
()
|
|
11
|
DHILWAN
|
PB-06-003-067-001/56
(Randhawa)
|
2606003000NRG24220320240142691
|
22/03/2024
|
Jaswinder kaur
|
2606003WL0010185
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159893756
|
|
Jaswinder kaur
|
()
|
|
12
|
DHILWAN
|
PB-06-003-067-001/56
(Randhawa)
|
2606003000NRG24220320240142690
|
22/03/2024
|
Jaswinder kaur
|
2606003WL0010185
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159893755
|
|
Jaswinder kaur
|
()
|
|
13
|
DHILWAN
|
PB-06-003-067-001/56
(Randhawa)
|
2606003000NRG24220320240142689
|
22/03/2024
|
Jaswinder kaur
|
2606003WL0010185
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159893754
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
DHILWAN
|
PB-06-003-019-002/61
(Fatehpur)
|
2606003000NRG24220320240142687
|
22/03/2024
|
Daljit Singh
|
2606003WL0010183
|
Daljit Singh
|
00354
|
PUNB0348800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3159893752
|
|
Daljit Singh
|
()
|
|
15
|
DHILWAN
|
PB-06-003-060-001/55
(Nurpur Januhan)
|
2606003000NRG24220320240142686
|
22/03/2024
|
MANGAT SINGH
|
2606003WL0010182
|
MANGAT SINGH
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159893757
|
|
MANGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
DHILWAN
|
PB-06-003-058-001/47
(Nurpur Rajputtan)
|
2606003000NRG24220320240142696
|
22/03/2024
|
Paramjit kaur
|
2606003WL0010188
|
Paramjit kaur
|
00354
|
PUNB0469700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159893751
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
DHILWAN
|
PB-06-003-007-001/47
(Bamuwal)
|
2606003000NRG24220320240142697
|
22/03/2024
|
Manjit Kaur
|
2606003WL0010189
|
Manjit Kaur
|
00415
|
SBIN0050450
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3159893761
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
18
|
DHILWAN
|
PB-06-003-082-001/134
(Jhal Thikri Wala)
|
2606003000NRG24220320240142688
|
22/03/2024
|
Amanpreet Kaur
|
2606003WL0010184
|
Amanpreet Kaur
|
00468
|
UBIN0563676
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159893760
|
|
Amanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHILWAN
|
PB2606003_220324FTO_95004
|
Bank of Baroda
|
BARB0RAMIDI
|
RAMIDI, DIST. KAPURTHALA, PUNJAB
|
2727
|
|
2
|
DHILWAN
|
PB2606003_220324FTO_95004
|
Bank of Baroda
|
BARB0VJBOOT
|
BOOT
|
7272
|
|
3
|
DHILWAN
|
PB2606003_220324FTO_95004
|
Punjab & Sind Bank
|
PSIB0000406
|
Surkhpur
|
4848
|
|
4
|
DHILWAN
|
PB2606003_220324FTO_95004
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3636
|
|
5
|
DHILWAN
|
PB2606003_220324FTO_95004
|
Punjab National Bank
|
PUNB0348800
|
BHANDALBET
|
3636
|
|
6
|
DHILWAN
|
PB2606003_220324FTO_95004
|
Punjab National Bank
|
PUNB0469700
|
KAPURTHALA, CANTONMENT AREA
|
1212
|
|
7
|
DHILWAN
|
PB2606003_220324FTO_95004
|
State Bank of India
|
SBIN0050450
|
LAKHAN KE PADDE
|
2727
|
|
8
|
DHILWAN
|
PB2606003_220324FTO_95004
|
Union Bank of India
|
UBIN0563676
|
KAPURTHALA
|
606
|