|
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-06-003-007-001/181
(Bamuwal)
|
2606003000NRG24110120240125763
|
12/01/2024
|
Rajwinder kaur
|
2606003WL008894
|
Rajwinder kaur
|
00152
|
HDFC0002886
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380984092
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-007-001/183
(Bamuwal)
|
2606003000NRG24110120240125764
|
12/01/2024
|
Surinder kaur
|
2606003WL008894
|
Surinder kaur
|
00349
|
PSIB0000069
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380984094
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-007-001/190
(Bamuwal)
|
2606003000NRG24110120240125765
|
12/01/2024
|
Nibo
|
2606003WL008894
|
Nibo
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380984093
|
|
MRS NIBO WO LAKHWINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-007-001/132
(Bamuwal)
|
2606003000NRG24110120240125758
|
12/01/2024
|
Baljinder kaur
|
2606003WL008894
|
Baljinder kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380984096
|
|
MISS BALJINDER KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHILWAN
|
PB-06-003-007-001/134
(Bamuwal)
|
2606003000NRG24110120240125759
|
12/01/2024
|
Rani
|
2606003WL008894
|
Rani
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380984091
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHILWAN
|
PB-06-003-007-001/167
(Bamuwal)
|
2606003000NRG24110120240125760
|
12/01/2024
|
Pinder kaur
|
2606003WL008894
|
Pinder kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380984088
|
|
MRS PINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHILWAN
|
PB-06-003-007-001/17
(Bamuwal)
|
2606003000NRG24110120240125761
|
12/01/2024
|
Ramesh
|
2606003WL008894
|
Ramesh
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380984095
|
|
MRS RAMESH KAUR WO MHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHILWAN
|
PB-06-003-007-001/178
(Bamuwal)
|
2606003000NRG24110120240125762
|
12/01/2024
|
Roshan lal
|
2606003WL008894
|
Roshan lal
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380984087
|
|
ROSHAN LAL SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHILWAN
|
PB-06-003-007-001/24
(Bamuwal)
|
2606003000NRG24110120240125766
|
12/01/2024
|
Jaspal Singh
|
2606003WL008894
|
Jaspal Singh
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380984090
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHILWAN
|
PB-06-003-007-001/34
(Bamuwal)
|
2606003000NRG24110120240125767
|
12/01/2024
|
Raj
|
2606003WL008894
|
Raj
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380984086
|
|
MRS RAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHILWAN
|
PB-06-003-007-001/46
(Bamuwal)
|
2606003000NRG24110120240125768
|
12/01/2024
|
Jaswinder Kaur
|
2606003WL008894
|
Jaswinder Kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380984089
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHILWAN
|
PB-06-003-007-001/52
(Bamuwal)
|
2606003000NRG24110120240125769
|
12/01/2024
|
Gurmeet Kaur
|
2606003WL008894
|
Gurmeet Kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380984097
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|