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-06-003-031-001/45 (Hambowal)
|
2606003000NRG24070720230031001
|
07/07/2023
|
Kaka
|
2606003WL002365
|
Kaka
|
00045
|
BARB0RAMIDI
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505694527
|
|
Kaka
|
()
|
2
|
DHILWAN
|
PB-06-003-031-001/53 (Hambowal)
|
2606003000NRG24070720230031006
|
07/07/2023
|
Priya
|
2606003WL002365
|
Priya
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694513
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-049-001/99 (Mudowal)
|
2606003000NRG24070720230030928
|
07/07/2023
|
Roorho
|
2606003WL002360
|
Roorho
|
00176
|
IDIB000N150
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694514
|
|
Roorho
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-030-001/14 (Haibatpur)
|
2606003000NRG24070720230030972
|
07/07/2023
|
Kulwant kaur
|
2606003WL002364
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505694522
|
|
Kulwant kaur
|
()
|
5
|
DHILWAN
|
PB-06-003-030-001/62 (Haibatpur)
|
2606003000NRG24070720230030994
|
07/07/2023
|
Nandeep Kumar
|
2606003WL002364
|
Nandeep Kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505694521
|
|
Nandeep Kumar
|
()
|
6
|
DHILWAN
|
PB-06-003-030-001/8 (Haibatpur)
|
2606003000NRG24070720230030997
|
07/07/2023
|
Jagindro
|
2606003WL002364
|
Jagindro
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505694515
|
|
Jagindro
|
()
|
7
|
DHILWAN
|
PB-06-003-033-001/118 (Jairampur)
|
2606003000NRG24070720230030843
|
07/07/2023
|
Bhajan Arjan
|
2606003WL002358
|
Bhajan Arjan
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694520
|
|
Bhajan Arjan
|
()
|
8
|
DHILWAN
|
PB-06-003-033-001/74 (Jairampur)
|
2606003000NRG24070720230030862
|
07/07/2023
|
Amandeep Kaaur
|
2606003WL002358
|
Amandeep Kaaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505694523
|
|
Amandeep Kaaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-030-001/15 (Haibatpur)
|
2606003000NRG24070720230030973
|
07/07/2023
|
Gurmeet
|
2606003WL002364
|
Gurmeet
|
00354
|
PUNB0147910
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694526
|
|
Gurmeet
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-033-001/3 (Jairampur)
|
2606003000NRG24070720230030851
|
07/07/2023
|
Malkit Singh
|
2606003WL002358
|
Malkit Singh
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694525
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
11
|
DHILWAN
|
PB-06-003-030-001/38 (Haibatpur)
|
2606003000NRG24070720230030985
|
07/07/2023
|
Balwinder kaur
|
2606003WL002364
|
Balwinder kaur
|
00354
|
PUNB0409200
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694524
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
12
|
DHILWAN
|
PB-06-003-049-001/22 (Mudowal)
|
2606003000NRG24070720230030894
|
07/07/2023
|
Harjit Kaur
|
2606003WL002360
|
Harjit Kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505694528
|
|
MRS HARJIT KAUR
|
()
|
13
|
DHILWAN
|
PB-06-003-049-001/31 (Mudowal)
|
2606003000NRG24070720230030902
|
07/07/2023
|
Paramjit Kaur
|
2606003WL002360
|
Paramjit Kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505694517
|
|
MASTER JASKARAN SINGH
|
()
|
14
|
DHILWAN
|
PB-06-003-049-001/47 (Mudowal)
|
2606003000NRG24070720230030910
|
07/07/2023
|
Kala
|
2606003WL002360
|
Kala
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505694519
|
|
MR KALA
|
()
|
15
|
DHILWAN
|
PB-06-003-049-001/59 (Mudowal)
|
2606003000NRG24070720230030912
|
07/07/2023
|
Ajay Kumar
|
2606003WL002360
|
Ajay Kumar
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505694516
|
|
MR AJAY KUMAR
|
()
|
16
|
DHILWAN
|
PB-06-003-049-001/89 (Mudowal)
|
2606003000NRG24070720230030925
|
07/07/2023
|
Tarsem lal
|
2606003WL002360
|
Tarsem lal
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694518
|
|
MR TARSEM LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
DHILWAN
|
PB2606003_070723FTO_30628
|
Bank of Baroda
|
BARB0RAMIDI
|
RAMIDI, DIST. KAPURTHALA, PUNJAB
|
2727
|
2
|
DHILWAN
|
PB2606003_070723FTO_30628
|
Indian Bank
|
IDIB000N150
|
NADALA
|
1515
|
3
|
DHILWAN
|
PB2606003_070723FTO_30628
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3939
|
4
|
DHILWAN
|
PB2606003_070723FTO_30628
|
Punjab Gramin Bank
|
PUNB0PGB003
|
PGB Jal road Kapurthala
|
303
|
5
|
DHILWAN
|
PB2606003_070723FTO_30628
|
Punjab National Bank
|
PUNB0147910
|
Nadala, Distt Kapurthala
|
909
|
6
|
DHILWAN
|
PB2606003_070723FTO_30628
|
Punjab National Bank
|
PUNB0349000
|
DHILWAN
|
1515
|
7
|
DHILWAN
|
PB2606003_070723FTO_30628
|
Punjab National Bank
|
PUNB0409200
|
GURUNANAK PREM KARAMSAR
|
909
|
8
|
DHILWAN
|
PB2606003_070723FTO_30628
|
State Bank of India
|
SBIN0050450
|
LAKHAN KE PADDE
|
6363
|