|
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-06-003-021-001/99
(Faizlabad)
|
2606003000NRG24171020230094194
|
17/10/2023
|
Gurpreet kaur
|
2606003WL006437
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376201160
|
|
GURPREET KAUR D O NI
|
BANK OF BARODA(606985)
|
|
2
|
DHILWAN
|
PB-06-003-081-001/49
(Baghuwala)
|
2606003000NRG24171020230094196
|
17/10/2023
|
Raj Kaur
|
2606003WL006438
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376201156
|
|
RAJO BAI WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DHILWAN
|
PB-06-003-081-001/50
(Baghuwala)
|
2606003000NRG24171020230094197
|
17/10/2023
|
Kartar Singh
|
2606003WL006438
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376201162
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHILWAN
|
PB-06-003-081-001/51
(Baghuwala)
|
2606003000NRG24171020230094198
|
17/10/2023
|
Amarjeet Kaur
|
2606003WL006438
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376201157
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHILWAN
|
PB-06-003-081-001/6
(Baghuwala)
|
2606003000NRG24171020230094200
|
17/10/2023
|
Veer Pal
|
2606003WL006438
|
Veer Pal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376201161
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHILWAN
|
PB-06-003-081-001/64
(Baghuwala)
|
2606003000NRG24171020230094201
|
17/10/2023
|
Kakka Singh
|
2606003WL006438
|
Kakka Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376201155
|
|
KAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHILWAN
|
PB-06-003-081-001/70
(Baghuwala)
|
2606003000NRG24171020230094202
|
17/10/2023
|
Jaswinder Kaur
|
2606003WL006438
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376201163
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHILWAN
|
PB-06-003-081-001/79
(Baghuwala)
|
2606003000NRG24171020230094203
|
17/10/2023
|
Manna Bayi
|
2606003WL006438
|
Manna Bayi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376201164
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHILWAN
|
PB-06-003-081-001/88
(Baghuwala)
|
2606003000NRG24171020230094206
|
17/10/2023
|
Jaswinder Kaur
|
2606003WL006438
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376201159
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHILWAN
|
PB-06-003-081-001/92
(Baghuwala)
|
2606003000NRG24171020230094207
|
17/10/2023
|
Palo
|
2606003WL006438
|
Palo
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376201158
|
|
PALO W/O PANJA SINGH & DSSO KAPURTHALA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
11
|
DHILWAN
|
PB-06-003-081-001/35
(Baghuwala)
|
2606003000NRG24171020230094195
|
17/10/2023
|
Preetam Kaur
|
2606003WL006438
|
Preetam Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376201150
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHILWAN
|
PB-06-003-081-001/52
(Baghuwala)
|
2606003000NRG24171020230094199
|
17/10/2023
|
Jaswinder Kaur
|
2606003WL006438
|
Jaswinder Kaur
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376201149
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHILWAN
|
PB-06-003-081-001/80
(Baghuwala)
|
2606003000NRG24171020230094204
|
17/10/2023
|
Krishna
|
2606003WL006438
|
Krishna
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376201148
|
|
KRISHNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHILWAN
|
PB-06-003-081-001/82
(Baghuwala)
|
2606003000NRG24171020230094205
|
17/10/2023
|
Seema rani
|
2606003WL006438
|
Seema rani
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376201152
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHILWAN
|
PB-06-003-081-001/94
(Baghuwala)
|
2606003000NRG24171020230094208
|
17/10/2023
|
Beebo
|
2606003WL006438
|
Beebo
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376201153
|
|
BEEBO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHILWAN
|
PB-06-003-081-001/98
(Baghuwala)
|
2606003000NRG24171020230094210
|
17/10/2023
|
Nanko
|
2606003WL006438
|
Nanko
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376201151
|
|
NANKO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
17
|
DHILWAN
|
PB-06-003-081-001/96
(Baghuwala)
|
2606003000NRG24171020230094209
|
17/10/2023
|
jarnail singh
|
2606003WL006438
|
jarnail singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376201154
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|