|
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
|
DINANAGAR
|
PB-01-006-066-001/30
(BHAGWAN PUR)
|
2601006000NRG24200320240269753
|
30/03/2024
|
Sukhdev Singh
|
2601006WL0024231
|
Sukhdev Singh
|
00045
|
BARB0DBDINA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152861497
|
|
Sukhdev Singh
|
()
|
|
2
|
DINANAGAR
|
PB-01-006-066-001/30
(BHAGWAN PUR)
|
2601006000NRG24200320240269754
|
30/03/2024
|
Sukhdev Singh
|
2601006WL0024231
|
Sukhdev Singh
|
00045
|
BARB0DBDINA
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152861498
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
DINANAGAR
|
PB-01-006-165-001/7
(SEHZADA)
|
2601006000NRG24200320240269756
|
30/03/2024
|
Balwant Singh
|
2601006WL0024233
|
Balwant Singh
|
00048
|
BKID0006347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152861499
|
|
Balwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
DINANAGAR
|
PB-01-006-007-001/164
(GHESAL)
|
2601006000NRG24200320240269752
|
30/03/2024
|
Rajat Mahajan
|
2601006WL0024230
|
Rajat Mahajan
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152861503
|
|
Rajat Mahajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
DINANAGAR
|
PB-01-006-043-001/62
(DHAMRAI)
|
2601006000NRG24070320240264182
|
30/03/2024
|
Jodh Singh
|
2601006WL0023726
|
Jodh Singh
|
00354
|
PUNB0014100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152861500
|
|
Jodh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
DINANAGAR
|
PB-01-006-007-001/162
(GHESAL)
|
2601006000NRG24200320240269751
|
30/03/2024
|
Aniket
|
2601006WL0024230
|
Aniket
|
00354
|
PUNB0213100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152861502
|
|
Aniket
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
DINANAGAR
|
PB-01-006-143-001/13
(BAJIGAR KULLIAN (SADANA))
|
2601006000NRG24110320240265683
|
30/03/2024
|
Prem Singh
|
2601006WL0023832
|
Prem Singh
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152861504
|
|
Prem Singh
|
()
|
|
8
|
DINANAGAR
|
PB-01-006-161-001/116
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24200320240269755
|
30/03/2024
|
Balwinder kumar
|
2601006WL0024232
|
Balwinder kumar
|
00354
|
PUNB0348700
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152861501
|
|
Balwinder kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
9
|
DINANAGAR
|
PB-01-006-074-001/37
(JHANDE CHAK)
|
2601006000NRG24110320240265685
|
30/03/2024
|
Sunil Kumar
|
2601006WL0023834
|
Sunil Kumar
|
00415
|
SBIN0001572
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152861505
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
DINANAGAR
|
PB-01-006-002-001/9
(ABADI KULIAN MAHASA)
|
2601006000NRG24110320240265684
|
30/03/2024
|
PARVEEN KUMARI
|
2601006WL0023833
|
PARVEEN KUMARI
|
00415
|
SBIN0050839
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152861507
|
|
MRS PARVEEN KUMARI
|
()
|
|
11
|
DINANAGAR
|
PB-01-006-140-001/12
(BHABRA)
|
2601006000NRG24110320240265686
|
30/03/2024
|
Sukhdev Raj
|
2601006WL0023834
|
Sukhdev Raj
|
00415
|
SBIN0050839
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152861506
|
|
MR SUKHDEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DINANAGAR
|
PB2601006_300324FTO_96757
|
Bank of Baroda
|
BARB0DBDINA
|
Dina Nagar
|
2121
|
|
2
|
DINANAGAR
|
PB2601006_300324FTO_96757
|
Bank of India
|
BKID0006347
|
DINA NAGAR
|
1818
|
|
3
|
DINANAGAR
|
PB2601006_300324FTO_96757
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
303
|
|
4
|
DINANAGAR
|
PB2601006_300324FTO_96757
|
Punjab National Bank
|
PUNB0014100
|
DINANAGAR
|
1515
|
|
5
|
DINANAGAR
|
PB2601006_300324FTO_96757
|
Punjab National Bank
|
PUNB0213100
|
JANGLE BHIWANI
|
303
|
|
6
|
DINANAGAR
|
PB2601006_300324FTO_96757
|
Punjab National Bank
|
PUNB0348700
|
BHATOYA
|
8484
|
|
7
|
DINANAGAR
|
PB2601006_300324FTO_96757
|
State Bank of India
|
SBIN0001572
|
DINANAGAR
|
1818
|
|
8
|
DINANAGAR
|
PB2601006_300324FTO_96757
|
State Bank of India
|
SBIN0050839
|
DINANAGAR
|
6060
|