|
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-01-005-051-001/102
(FAIZULLAH CHAK)
|
2601005000NRG19080320220183263
|
12/03/2024
|
Bholi
|
2601005WL013782
|
Bholi
|
00349
|
PSIB0000064
|
720
|
720
|
Processed
|
20/04/2024
|
|
3152862908
|
|
BHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-081-001/22
(GODHAR PUR)
|
2601005000NRG19100520220183284
|
12/03/2024
|
GURDIAAL SINGH
|
2601005WL0013790
|
GURDIAAL SINGH
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
20/04/2024
|
|
3152862912
|
|
GURDIAAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-049-001/175
(KHAN PIARA)
|
2601005000NRG19050520220183273
|
12/03/2024
|
Raj Rani
|
2601005WL0013787
|
Raj Rani
|
00354
|
PUNB0012710
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3152862909
|
|
Raj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-051-001/109
(FAIZULLAH CHAK)
|
2601005000NRG19080320220183264
|
12/03/2024
|
Paramjit
|
2601005WL013782
|
Paramjit
|
00354
|
PUNB0013700
|
720
|
720
|
Processed
|
20/04/2024
|
|
3152862910
|
|
Paramjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-014-001/55
(CHUHAR CHAK)
|
2601005000NRG19040320220183228
|
12/03/2024
|
Tara
|
2601005WL013769
|
Tara
|
00354
|
PUNB0054510
|
240
|
240
|
Processed
|
20/04/2024
|
|
3152862911
|
|
Tara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-049-001/179
(KHAN PIARA)
|
2601005000NRG19040520220183268
|
12/03/2024
|
Ranjit Kaur
|
2601005WL0013785
|
Ranjit Kaur
|
00354
|
PUNB0247100
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3152862920
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
7
|
DHARIWAL
|
PB-01-005-020-001/16
(BHOJRAJ)
|
2601005000NRG19100520220183282
|
12/03/2024
|
BALDEV RAJ
|
2601005WL0013789
|
BALDEV RAJ
|
00354
|
PUNB0348100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152862918
|
|
BALDEV RAJ
|
()
|
|
8
|
DHARIWAL
|
PB-01-005-020-001/16
(BHOJRAJ)
|
2601005000NRG19100520220183283
|
12/03/2024
|
BALDEV RAJ
|
2601005WL0013789
|
BALDEV RAJ
|
00354
|
PUNB0348100
|
480
|
480
|
Processed
|
20/04/2024
|
|
3152862919
|
|
BALDEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-030-001/409
(SOHAL)
|
2601005000NRG19040320220183230
|
12/03/2024
|
Dalip Chand
|
2601005WL013770
|
Dalip Chand
|
00354
|
PUNB0745100
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3152862916
|
|
Dalip Chand
|
()
|
|
10
|
DHARIWAL
|
PB-01-005-030-001/409
(SOHAL)
|
2601005000NRG19040320220183231
|
12/03/2024
|
Dalip Chand
|
2601005WL013770
|
Dalip Chand
|
00354
|
PUNB0745100
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3152862915
|
|
Dalip Chand
|
()
|
|
11
|
DHARIWAL
|
PB-01-005-030-001/428
(SOHAL)
|
2601005000NRG19040320220183229
|
12/03/2024
|
Ravinder Singh
|
2601005WL013770
|
Ravinder Singh
|
00354
|
PUNB0745100
|
960
|
960
|
Processed
|
20/04/2024
|
|
3152862917
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
12
|
DHARIWAL
|
PB-01-005-095-001/278
(KANG)
|
2601005000NRG19090520220183277
|
12/03/2024
|
Petar Masih
|
2601005WL0013788
|
Petar Masih
|
00462
|
UCBA0002537
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3152862913
|
|
PETER MASIH S/O NIRMAL MASIH
|
()
|
|
13
|
DHARIWAL
|
PB-01-005-095-001/278
(KANG)
|
2601005000NRG19090520220183278
|
12/03/2024
|
Petar Masih
|
2601005WL0013788
|
Petar Masih
|
00462
|
UCBA0002537
|
240
|
240
|
Processed
|
20/04/2024
|
|
3152862914
|
|
PETER MASIH S/O NIRMAL MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19680
|
19680
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHARIWAL
|
PB2601005_120324FTO_92457
|
Punjab & Sind Bank
|
PSIB0000064
|
Nausehra Majja singh (N0064)
|
720
|
|
2
|
DHARIWAL
|
PB2601005_120324FTO_92457
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
240
|
|
3
|
DHARIWAL
|
PB2601005_120324FTO_92457
|
Punjab National Bank
|
PUNB0012710
|
Batala G T Road
|
3120
|
|
4
|
DHARIWAL
|
PB2601005_120324FTO_92457
|
Punjab National Bank
|
PUNB0013700
|
DHARIWAL BATALA ROAD
|
720
|
|
5
|
DHARIWAL
|
PB2601005_120324FTO_92457
|
Punjab National Bank
|
PUNB0054510
|
Gurdaspur
|
240
|
|
6
|
DHARIWAL
|
PB2601005_120324FTO_92457
|
Punjab National Bank
|
PUNB0247100
|
DEHRIWALA
|
3120
|
|
7
|
DHARIWAL
|
PB2601005_120324FTO_92457
|
Punjab National Bank
|
PUNB0348100
|
DHARIWAL GURDASPUR ROAD
|
3840
|
|
8
|
DHARIWAL
|
PB2601005_120324FTO_92457
|
Punjab National Bank
|
PUNB0745100
|
SOHAL (PUNJAB)
|
6000
|
|
9
|
DHARIWAL
|
PB2601005_120324FTO_92457
|
UCO Bank
|
UCBA0002537
|
DHARIWAL
|
1680
|