|
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-01-005-049-001/275
(KHAN PIARA)
|
2601005000NRG24240720230098550
|
24/07/2023
|
Baljinder Kaur
|
2601005WL008678
|
Baljinder Kaur
|
00045
|
BARB0BATALA
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296212
|
|
Baljinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-049-001/80
(KHAN PIARA)
|
2601005000NRG24240720230098555
|
24/07/2023
|
Diyal Singh
|
2601005WL008678
|
Diyal Singh
|
00349
|
PSIB0000064
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955296211
|
|
DIYAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-049-001/189
(KHAN PIARA)
|
2601005000NRG24240720230098548
|
24/07/2023
|
Ravinder Singh
|
2601005WL008678
|
Ravinder Singh
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296214
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARIWAL
|
PB-01-005-049-001/256
(KHAN PIARA)
|
2601005000NRG24240720230098549
|
24/07/2023
|
kuldip kaur
|
2601005WL008678
|
kuldip kaur
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296213
|
|
KULDEEP KAUR D/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-049-001/14
(KHAN PIARA)
|
2601005000NRG24240720230098547
|
24/07/2023
|
TERSEM SINGH
|
2601005WL008678
|
TERSEM SINGH
|
00468
|
UBIN0553581
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296218
|
|
TARSEM SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHARIWAL
|
PB-01-005-049-001/37
(KHAN PIARA)
|
2601005000NRG24240720230098551
|
24/07/2023
|
Harjit Kaur
|
2601005WL008678
|
Harjit Kaur
|
00468
|
UBIN0553581
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296219
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARIWAL
|
PB-01-005-049-001/53
(KHAN PIARA)
|
2601005000NRG24240720230098552
|
24/07/2023
|
Manjit Kaur
|
2601005WL008678
|
Manjit Kaur
|
00468
|
UBIN0553581
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296215
|
|
MANJIT KAUR W/O SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHARIWAL
|
PB-01-005-049-001/58
(KHAN PIARA)
|
2601005000NRG24240720230098553
|
24/07/2023
|
Sarabjit Kaur
|
2601005WL008678
|
Sarabjit Kaur
|
00468
|
UBIN0553581
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296217
|
|
SARABJIT KAUR W/O MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHARIWAL
|
PB-01-005-049-001/79
(KHAN PIARA)
|
2601005000NRG24240720230098554
|
24/07/2023
|
Saranjit Kaur
|
2601005WL008678
|
Saranjit Kaur
|
00468
|
UBIN0553581
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955296216
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|