|
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-01-005-120-001/64
(JOHAL NANGAL)
|
2601005000NRG24130620230053711
|
13/06/2023
|
Pardeep Masih
|
2601005WL004824
|
Pardeep Masih
|
00349
|
PSIB0000327
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604381150
|
|
Pardeep Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-013-001/102
(WARRAICH)
|
2601005000NRG24130620230053553
|
13/06/2023
|
Rachpal Singh
|
2601005WL004814
|
Rachpal Singh
|
00349
|
PSIB0020946
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604381149
|
|
Rachpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-068-001/82
(CHAK DIPEWAL)
|
2601005000NRG24130620230053693
|
13/06/2023
|
Gagandeep Singh
|
2601005WL004823
|
Gagandeep Singh
|
00354
|
PUNB0013700
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604381148
|
|
Gagandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-013-001/89
(WARRAICH)
|
2601005000NRG24130620230053556
|
13/06/2023
|
Major Singh
|
2601005WL004814
|
Major Singh
|
00415
|
SBIN0002336
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604381143
|
|
MR MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-102-001/156
(SUCHANIAN)
|
2601005000NRG24130620230053557
|
13/06/2023
|
Pooja
|
2601005WL004815
|
Pooja
|
00415
|
SBIN0050410
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604381144
|
|
MRS POOJA POOJA
|
()
|
|
6
|
DHARIWAL
|
PB-01-005-102-001/186
(SUCHANIAN)
|
2601005000NRG24130620230053559
|
13/06/2023
|
Mandeep Masih
|
2601005WL004815
|
Mandeep Masih
|
00415
|
SBIN0050410
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604381146
|
|
MR MANDEEP MASIH
|
()
|
|
7
|
DHARIWAL
|
PB-01-005-120-001/121
(JOHAL NANGAL)
|
2601005000NRG24130620230053707
|
13/06/2023
|
Jagdish
|
2601005WL004824
|
Jagdish
|
00415
|
SBIN0050410
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604381145
|
|
MR JAGDISH SINGH
|
()
|
|
8
|
DHARIWAL
|
PB-01-005-120-001/40
(JOHAL NANGAL)
|
2601005000NRG24130620230053710
|
13/06/2023
|
Deba Masih
|
2601005WL004824
|
Deba Masih
|
00415
|
SBIN0050410
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604381154
|
|
MR DEBA MASIH
|
()
|
|
9
|
DHARIWAL
|
PB-01-005-120-001/78
(JOHAL NANGAL)
|
2601005000NRG24130620230053714
|
13/06/2023
|
Sunita
|
2601005WL004824
|
Sunita
|
00415
|
SBIN0050410
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604381147
|
|
MRS SUNITA SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
10
|
DHARIWAL
|
PB-01-005-068-001/116
(CHAK DIPEWAL)
|
2601005000NRG24130620230053682
|
13/06/2023
|
soffia
|
2601005WL004823
|
soffia
|
00468
|
UBIN0544108
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604381152
|
|
soffia
|
()
|
|
11
|
DHARIWAL
|
PB-01-005-068-001/85
(CHAK DIPEWAL)
|
2601005000NRG24130620230053695
|
13/06/2023
|
Sukha Masih
|
2601005WL004823
|
Sukha Masih
|
00468
|
UBIN0544108
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604381155
|
|
Sukha Masih
|
()
|
|
12
|
DHARIWAL
|
PB-01-005-068-001/90
(CHAK DIPEWAL)
|
2601005000NRG24130620230053698
|
13/06/2023
|
Lovejeet Singh
|
2601005WL004823
|
Lovejeet Singh
|
00468
|
UBIN0544108
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604381153
|
|
Lovejeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
13
|
DHARIWAL
|
PB-01-005-102-001/187
(SUCHANIAN)
|
2601005000NRG24130620230053560
|
13/06/2023
|
ajay
|
2601005WL004815
|
ajay
|
00662
|
BDBL0001784
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604381151
|
|
ajay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36663
|
36663
|
|
|
|
|
|
|
|