|
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-01-005-108-001/127
(MAHANDEV KALAN)
|
2601005000NRG24221120230206739
|
22/11/2023
|
Karamanpreet Singh
|
2601005WL017881
|
Karamanpreet Singh
|
00032
|
UTIB0001274
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972190
|
|
Karamanpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-006-001/227
(FATEH NANGAL)
|
2601005000NRG24221120230206722
|
22/11/2023
|
Kuljit Kaur
|
2601005WL017880
|
Kuljit Kaur
|
00152
|
HDFC0000641
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972197
|
|
Kuljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-006-001/222
(FATEH NANGAL)
|
2601005000NRG24221120230206717
|
22/11/2023
|
Harpal
|
2601005WL017880
|
Harpal
|
00349
|
PSIB0000281
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972162
|
|
HARPAL
|
()
|
|
4
|
DHARIWAL
|
PB-01-005-006-001/223
(FATEH NANGAL)
|
2601005000NRG24221120230206718
|
22/11/2023
|
Abhijot Singh
|
2601005WL017880
|
Abhijot Singh
|
00349
|
PSIB0000281
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972196
|
|
ABHIJOT SINGH
|
()
|
|
5
|
DHARIWAL
|
PB-01-005-008-001/429
(KALER KALAN)
|
2601005000NRG24221120230206813
|
22/11/2023
|
Navdeep singh
|
2601005WL017885
|
Navdeep singh
|
00349
|
PSIB0000281
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972163
|
|
NAVDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-006-001/224
(FATEH NANGAL)
|
2601005000NRG24221120230206719
|
22/11/2023
|
Abhijot
|
2601005WL017880
|
Abhijot
|
00349
|
PSIB0000520
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972165
|
|
ABHIJOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
DHARIWAL
|
PB-01-005-006-001/225
(FATEH NANGAL)
|
2601005000NRG24221120230206720
|
22/11/2023
|
Manjit singh
|
2601005WL017880
|
Manjit singh
|
00349
|
PSIB0000585
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972166
|
|
MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-074-001/301
(GADRIAN)
|
2601005000NRG24221120230206818
|
22/11/2023
|
Jatinder singh
|
2601005WL017885
|
Jatinder singh
|
00349
|
PSIB0020946
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972195
|
|
JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-006-001/228
(FATEH NANGAL)
|
2601005000NRG24221120230206723
|
22/11/2023
|
Tania
|
2601005WL017880
|
Tania
|
00349
|
PSIB0020962
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972167
|
|
TANIA
|
()
|
|
10
|
DHARIWAL
|
PB-01-005-006-001/229
(FATEH NANGAL)
|
2601005000NRG24221120230206724
|
22/11/2023
|
Komal
|
2601005WL017880
|
Komal
|
00349
|
PSIB0020962
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972194
|
|
KOMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
11
|
DHARIWAL
|
PB-01-005-006-001/219
(FATEH NANGAL)
|
2601005000NRG24221120230206714
|
22/11/2023
|
Hardip
|
2601005WL017880
|
Hardip
|
00349
|
PSIB0021299
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972168
|
|
HARDIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
DHARIWAL
|
PB-01-005-001-001/332
(DULA NANGAL)
|
2601005000NRG24221120230206809
|
22/11/2023
|
Prince masih
|
2601005WL017885
|
Prince masih
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972172
|
|
Prince masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
13
|
DHARIWAL
|
PB-01-005-023-001/333
(ATWAL)
|
2601005000NRG24221120230206814
|
22/11/2023
|
Gurjeet kaur
|
2601005WL017885
|
Gurjeet kaur
|
00354
|
PUNB0348100
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972164
|
|
Gurjeet kaur
|
()
|
|
14
|
DHARIWAL
|
PB-01-005-086-001/215
(DADWAN)
|
2601005000NRG24221120230206687
|
22/11/2023
|
Vinod Gill
|
2601005WL017877
|
Vinod Gill
|
00354
|
PUNB0348100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972193
|
|
Vinod Gill
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
15
|
DHARIWAL
|
PB-01-005-030-001/590
(SOHAL)
|
2601005000NRG24221120230206734
|
22/11/2023
|
Raj
|
2601005WL017881
|
Raj
|
00354
|
PUNB0745100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007972192
|
|
Raj
|
()
|
|
16
|
DHARIWAL
|
PB-01-005-030-001/625
(SOHAL)
|
2601005000NRG24221120230206736
|
22/11/2023
|
Manpreet Kaur
|
2601005WL017881
|
Manpreet Kaur
|
00354
|
PUNB0745100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007972169
|
|
Manpreet Kaur
|
()
|
|
17
|
DHARIWAL
|
PB-01-005-108-001/126
(MAHANDEV KALAN)
|
2601005000NRG24221120230206738
|
22/11/2023
|
Palwinder Singh
|
2601005WL017881
|
Palwinder Singh
|
00354
|
PUNB0745100
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972170
|
|
Palwinder Singh
|
()
|
|
18
|
DHARIWAL
|
PB-01-005-108-001/44
(MAHANDEV KALAN)
|
2601005000NRG24221120230206741
|
22/11/2023
|
Rajvinder kaur
|
2601005WL017881
|
Rajvinder kaur
|
00354
|
PUNB0745100
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972171
|
|
Rajvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
19
|
DHARIWAL
|
PB-01-005-006-001/206
(FATEH NANGAL)
|
2601005000NRG24221120230206707
|
22/11/2023
|
Raj
|
2601005WL017880
|
Raj
|
00415
|
SBIN0002336
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972191
|
|
MRS RITTU RITTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
20
|
DHARIWAL
|
PB-01-005-086-001/708
(DADWAN)
|
2601005000NRG24221120230206694
|
22/11/2023
|
Jasdeep kaur
|
2601005WL017877
|
Jasdeep kaur
|
00415
|
SBIN0012207
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9007972173
|
|
MRS JASDEEPKAUR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
21
|
DHARIWAL
|
PB-01-005-032-001/293
(PASSAN WAL)
|
2601005000NRG24221120230206828
|
22/11/2023
|
Jyoti
|
2601005WL017886
|
Jyoti
|
00468
|
UBIN0544124
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007972179
|
|
Jyoti
|
()
|
|
22
|
DHARIWAL
|
PB-01-005-032-001/293
(PASSAN WAL)
|
2601005000NRG24221120230206826
|
22/11/2023
|
Jyoti
|
2601005WL017886
|
Jyoti
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972178
|
|
Jyoti
|
()
|
|
23
|
DHARIWAL
|
PB-01-005-032-001/293
(PASSAN WAL)
|
2601005000NRG24221120230206825
|
22/11/2023
|
Ramesh masih
|
2601005WL017886
|
Ramesh masih
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972177
|
|
Ramesh masih
|
()
|
|
24
|
DHARIWAL
|
PB-01-005-032-001/293
(PASSAN WAL)
|
2601005000NRG24221120230206827
|
22/11/2023
|
Ramesh masih
|
2601005WL017886
|
Ramesh masih
|
00468
|
UBIN0544124
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007972176
|
|
Ramesh masih
|
()
|
|
25
|
DHARIWAL
|
PB-01-005-125-001/59
(NAWAN PASNAWAL)
|
2601005000NRG24221120230206836
|
22/11/2023
|
Satnam Singh
|
2601005WL017886
|
Satnam Singh
|
00468
|
UBIN0544124
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007972175
|
|
Satnam Singh
|
()
|
|
26
|
DHARIWAL
|
PB-01-005-125-001/59
(NAWAN PASNAWAL)
|
2601005000NRG24221120230206835
|
22/11/2023
|
Satnam Singh
|
2601005WL017886
|
Satnam Singh
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972174
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
27
|
DHARIWAL
|
PB-01-005-006-001/217
(FATEH NANGAL)
|
2601005000NRG24221120230206712
|
22/11/2023
|
Baljit Kaur
|
2601005WL017880
|
Baljit Kaur
|
00468
|
UBIN0553581
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972181
|
|
Baljit Kaur
|
()
|
|
28
|
DHARIWAL
|
PB-01-005-006-001/218
(FATEH NANGAL)
|
2601005000NRG24221120230206713
|
22/11/2023
|
Jaspinder Kaur
|
2601005WL017880
|
Jaspinder Kaur
|
00468
|
UBIN0553581
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972182
|
|
Jaspinder Kaur
|
()
|
|
29
|
DHARIWAL
|
PB-01-005-006-001/220
(FATEH NANGAL)
|
2601005000NRG24221120230206715
|
22/11/2023
|
Kuljinder singh
|
2601005WL017880
|
Kuljinder singh
|
00468
|
UBIN0553581
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972183
|
|
Kuljinder singh
|
()
|
|
30
|
DHARIWAL
|
PB-01-005-006-001/221
(FATEH NANGAL)
|
2601005000NRG24221120230206716
|
22/11/2023
|
Suba singh
|
2601005WL017880
|
Suba singh
|
00468
|
UBIN0553581
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972180
|
|
Suba singh
|
()
|
|
31
|
DHARIWAL
|
PB-01-005-006-001/226
(FATEH NANGAL)
|
2601005000NRG24221120230206721
|
22/11/2023
|
Joginder Kaur
|
2601005WL017880
|
Joginder Kaur
|
00468
|
UBIN0553581
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972184
|
|
Joginder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
32
|
DHARIWAL
|
PB-01-005-086-001/709
(DADWAN)
|
2601005000NRG24221120230206695
|
22/11/2023
|
Sukhpreet
|
2601005WL017877
|
Sukhpreet
|
00468
|
UBIN0553590
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9007972185
|
|
Sukhpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
33
|
DHARIWAL
|
PB-01-005-032-001/290
(PASSAN WAL)
|
2601005000NRG24221120230206823
|
22/11/2023
|
Gurmukh singh
|
2601005WL017886
|
Gurmukh singh
|
00468
|
UBIN0917010
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972187
|
|
Gurmukh singh
|
()
|
|
34
|
DHARIWAL
|
PB-01-005-032-001/290
(PASSAN WAL)
|
2601005000NRG24221120230206821
|
22/11/2023
|
Gurmukh singh
|
2601005WL017886
|
Gurmukh singh
|
00468
|
UBIN0917010
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007972186
|
|
Gurmukh singh
|
()
|
|
35
|
DHARIWAL
|
PB-01-005-032-001/290
(PASSAN WAL)
|
2601005000NRG24221120230206822
|
22/11/2023
|
Hardip kaur
|
2601005WL017886
|
Hardip kaur
|
00468
|
UBIN0917010
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007972189
|
|
Hardip kaur
|
()
|
|
36
|
DHARIWAL
|
PB-01-005-032-001/290
(PASSAN WAL)
|
2601005000NRG24221120230206824
|
22/11/2023
|
Hardip kaur
|
2601005WL017886
|
Hardip kaur
|
00468
|
UBIN0917010
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9007972188
|
|
Hardip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124533
|
124533
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHARIWAL
|
PB2601005_221123FTO_70423
|
AXIS BANK
|
UTIB0001274
|
DHARIWAL
|
4242
|
|
2
|
DHARIWAL
|
PB2601005_221123FTO_70423
|
HDFC
|
HDFC0000641
|
BATALA - GURDASPUR
|
4242
|
|
3
|
DHARIWAL
|
PB2601005_221123FTO_70423
|
Punjab & Sind Bank
|
PSIB0000281
|
DHARIWAL, DISTT. GURDASPUR, PUNJAB
|
12726
|
|
4
|
DHARIWAL
|
PB2601005_221123FTO_70423
|
Punjab & Sind Bank
|
PSIB0000520
|
Kalanaur
|
4242
|
|
5
|
DHARIWAL
|
PB2601005_221123FTO_70423
|
Punjab & Sind Bank
|
PSIB0000585
|
Sidhwan
|
4242
|
|
6
|
DHARIWAL
|
PB2601005_221123FTO_70423
|
Punjab & Sind Bank
|
PSIB0020946
|
Noushera Majja Singh
|
4242
|
|
7
|
DHARIWAL
|
PB2601005_221123FTO_70423
|
Punjab & Sind Bank
|
PSIB0020962
|
Kaler Kalan
|
8484
|
|
8
|
DHARIWAL
|
PB2601005_221123FTO_70423
|
Punjab & Sind Bank
|
PSIB0021299
|
Fateh Nangal
|
4242
|
|
9
|
DHARIWAL
|
PB2601005_221123FTO_70423
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
4242
|
|
10
|
DHARIWAL
|
PB2601005_221123FTO_70423
|
Punjab National Bank
|
PUNB0348100
|
DHARIWAL GURDASPUR ROAD
|
4545
|
|
11
|
DHARIWAL
|
PB2601005_221123FTO_70423
|
Punjab National Bank
|
PUNB0745100
|
SOHAL (PUNJAB)
|
11514
|
|
12
|
DHARIWAL
|
PB2601005_221123FTO_70423
|
State Bank of India
|
SBIN0002336
|
DHARIWAL
|
4242
|
|
13
|
DHARIWAL
|
PB2601005_221123FTO_70423
|
State Bank of India
|
SBIN0012207
|
KALANAUR
|
3939
|
|
14
|
DHARIWAL
|
PB2601005_221123FTO_70423
|
Union Bank of India
|
UBIN0544124
|
BHUMBLI
|
14544
|
|
15
|
DHARIWAL
|
PB2601005_221123FTO_70423
|
Union Bank of India
|
UBIN0553581
|
DHARIWAL
|
21210
|
|
16
|
DHARIWAL
|
PB2601005_221123FTO_70423
|
Union Bank of India
|
UBIN0553590
|
KALANAUR
|
3939
|
|
17
|
DHARIWAL
|
PB2601005_221123FTO_70423
|
Union Bank of India
|
UBIN0917010
|
DHARIWAL
|
9696
|