|
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-01-005-032-001/29
(PASSAN WAL)
|
2601005000NRG24250120240244136
|
25/01/2024
|
KASHMIR SINGH
|
2601005WL021824
|
KASHMIR SINGH
|
00152
|
HDFC0002303
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342775503
|
|
KASMIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-032-001/319
(PASSAN WAL)
|
2601005000NRG24250120240244149
|
25/01/2024
|
Jaswant Singh
|
2601005WL021824
|
Jaswant Singh
|
00349
|
PSIB0000064
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342775498
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARIWAL
|
PB-01-005-078-001/180
(KOTLA CHAHLA)
|
2601005000NRG24250120240244156
|
25/01/2024
|
Kamal Ram
|
2601005WL021825
|
Kamal Ram
|
00349
|
PSIB0000064
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342775491
|
|
KAMAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHARIWAL
|
PB-01-005-078-001/202
(KOTLA CHAHLA)
|
2601005000NRG24250120240244158
|
25/01/2024
|
Kulwinder Kaur
|
2601005WL021825
|
Kulwinder Kaur
|
00349
|
PSIB0000064
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775492
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHARIWAL
|
PB-01-005-078-001/216
(KOTLA CHAHLA)
|
2601005000NRG24250120240244159
|
25/01/2024
|
Sham Singh
|
2601005WL021825
|
Sham Singh
|
00349
|
PSIB0000064
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342775489
|
|
SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHARIWAL
|
PB-01-005-078-001/68
(KOTLA CHAHLA)
|
2601005000NRG24250120240244160
|
25/01/2024
|
Sab Masih
|
2601005WL021825
|
Sab Masih
|
00349
|
PSIB0000064
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342775490
|
|
SAB MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
7
|
DHARIWAL
|
PB-01-005-078-001/119
(KOTLA CHAHLA)
|
2601005000NRG24250120240244152
|
25/01/2024
|
Gulshan Masih
|
2601005WL021825
|
Gulshan Masih
|
00349
|
PSIB0020962
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342775493
|
|
GULSHAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-078-001/136
(KOTLA CHAHLA)
|
2601005000NRG24250120240244153
|
25/01/2024
|
Amrik Singh
|
2601005WL021825
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342775487
|
|
AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DHARIWAL
|
PB-01-005-078-001/178
(KOTLA CHAHLA)
|
2601005000NRG24250120240244155
|
25/01/2024
|
Balwinder Singh
|
2601005WL021825
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342775488
|
|
BALWINDER SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHARIWAL
|
PB-01-005-078-001/201
(KOTLA CHAHLA)
|
2601005000NRG24250120240244157
|
25/01/2024
|
Manohar
|
2601005WL021825
|
Manohar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342775486
|
|
MANOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
11
|
DHARIWAL
|
PB-01-005-032-001/296
(PASSAN WAL)
|
2601005000NRG24250120240244138
|
25/01/2024
|
Roman Masih
|
2601005WL021824
|
Roman Masih
|
00415
|
SBIN0002336
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342775495
|
|
ROMAN MASIH
|
HDFC BANK LTD(607152)
|
|
12
|
DHARIWAL
|
PB-01-005-032-001/50
(PASSAN WAL)
|
2601005000NRG24250120240244151
|
25/01/2024
|
Satpal
|
2601005WL021824
|
Satpal
|
00415
|
SBIN0002336
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342775499
|
|
SATPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
13
|
DHARIWAL
|
PB-01-005-078-001/138
(KOTLA CHAHLA)
|
2601005000NRG24250120240244154
|
25/01/2024
|
Amrik Singh
|
2601005WL021825
|
Amrik Singh
|
00415
|
SBIN0050410
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342775501
|
|
AMRIK SINGH SO KIRPA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
DHARIWAL
|
PB-01-005-032-001/181
(PASSAN WAL)
|
2601005000NRG24250120240244131
|
25/01/2024
|
Dharminder masih
|
2601005WL021824
|
Dharminder masih
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342775505
|
|
DHARMINDER MASIH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHARIWAL
|
PB-01-005-032-001/246
(PASSAN WAL)
|
2601005000NRG24250120240244132
|
25/01/2024
|
jindi
|
2601005WL021824
|
jindi
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342775500
|
|
JINDI MASIH SO GEJOO MASIH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHARIWAL
|
PB-01-005-032-001/257
(PASSAN WAL)
|
2601005000NRG24250120240244133
|
25/01/2024
|
Kashmir Masih
|
2601005WL021824
|
Kashmir Masih
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342775502
|
|
KASHMIR MASIH
|
HDFC BANK LTD(607152)
|
|
17
|
DHARIWAL
|
PB-01-005-032-001/266
(PASSAN WAL)
|
2601005000NRG24250120240244135
|
25/01/2024
|
Satnam Masih
|
2601005WL021824
|
Satnam Masih
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342775494
|
|
SATNAM MASIH S/O YAKUB MASIH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHARIWAL
|
PB-01-005-032-001/297
(PASSAN WAL)
|
2601005000NRG24250120240244139
|
25/01/2024
|
Koncil Masih
|
2601005WL021824
|
Koncil Masih
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342775496
|
|
KONCIL MASIH S/O KASHMIR MASIH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DHARIWAL
|
PB-01-005-032-001/300
(PASSAN WAL)
|
2601005000NRG24250120240244140
|
25/01/2024
|
Salwinder Singh
|
2601005WL021824
|
Salwinder Singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342775497
|
|
SALWINDER SINGH S/O PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHARIWAL
|
PB-01-005-032-001/306
(PASSAN WAL)
|
2601005000NRG24250120240244141
|
25/01/2024
|
Rajni
|
2601005WL021824
|
Rajni
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342775510
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHARIWAL
|
PB-01-005-032-001/307
(PASSAN WAL)
|
2601005000NRG24250120240244142
|
25/01/2024
|
Amandeep
|
2601005WL021824
|
Amandeep
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342775485
|
|
AMANDEEP
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHARIWAL
|
PB-01-005-032-001/308
(PASSAN WAL)
|
2601005000NRG24250120240244143
|
25/01/2024
|
Vijay Masih
|
2601005WL021824
|
Vijay Masih
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342775484
|
|
VIJAY MASIH SO MUSTAK MASIH
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHARIWAL
|
PB-01-005-032-001/309
(PASSAN WAL)
|
2601005000NRG24250120240244144
|
25/01/2024
|
Sunil Singh
|
2601005WL021824
|
Sunil Singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342775509
|
|
Sunil Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DHARIWAL
|
PB-01-005-032-001/311
(PASSAN WAL)
|
2601005000NRG24250120240244145
|
25/01/2024
|
Lisa
|
2601005WL021824
|
Lisa
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342775483
|
|
LISA WO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHARIWAL
|
PB-01-005-032-001/314
(PASSAN WAL)
|
2601005000NRG24250120240244146
|
25/01/2024
|
Sukhi
|
2601005WL021824
|
Sukhi
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342775506
|
|
SUKHI WO KASHMIR
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHARIWAL
|
PB-01-005-032-001/315
(PASSAN WAL)
|
2601005000NRG24250120240244147
|
25/01/2024
|
Roshan Singh
|
2601005WL021824
|
Roshan Singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342775507
|
|
ROSHAN SINGH S O SHA
|
BANK OF BARODA(606985)
|
|
27
|
DHARIWAL
|
PB-01-005-032-001/318
(PASSAN WAL)
|
2601005000NRG24250120240244148
|
25/01/2024
|
Rajji
|
2601005WL021824
|
Rajji
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342775508
|
|
RAJJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
28
|
DHARIWAL
|
PB-01-005-032-001/265
(PASSAN WAL)
|
2601005000NRG24250120240244134
|
25/01/2024
|
Sewa Masih
|
2601005WL021824
|
Sewa Masih
|
00468
|
UBIN0553581
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342775513
|
|
SEWA MASIH SO CHANAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHARIWAL
|
PB-01-005-032-001/294
(PASSAN WAL)
|
2601005000NRG24250120240244137
|
25/01/2024
|
Arpan Masih
|
2601005WL021824
|
Arpan Masih
|
00468
|
UBIN0553581
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342775512
|
|
ARPAN MASIH S/O SAMMA MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
30
|
DHARIWAL
|
PB-01-005-032-001/102
(PASSAN WAL)
|
2601005000NRG24250120240244130
|
25/01/2024
|
Sonu Masih
|
2601005WL021824
|
Sonu Masih
|
00468
|
UBIN0917010
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342775504
|
|
SONU MASIH
|
HDFC BANK LTD(607152)
|
|
31
|
DHARIWAL
|
PB-01-005-032-001/320
(PASSAN WAL)
|
2601005000NRG24250120240244150
|
25/01/2024
|
Baljeet Kaur
|
2601005WL021824
|
Baljeet Kaur
|
00468
|
UBIN0917010
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342775511
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108171
|
108171
|
|
|
|
|
|
|
|