|
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-06-003-046-001/84
(Mundi Chhana)
|
2606003000NRG24130620230019201
|
13/06/2023
|
Jarnail singh
|
2606003WL001457
|
Jarnail singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916406
|
|
PARAMJIT KAUR D/O JANAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-046-001/145
(Mundi Chhana)
|
2606003000NRG24130620230019187
|
13/06/2023
|
Mandeep Kaur
|
2606003WL001457
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604916412
|
|
MANDEEP KAUR W% SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DHILWAN
|
PB-06-003-046-001/194
(Mundi Chhana)
|
2606003000NRG24130620230019189
|
13/06/2023
|
Jagseer singh
|
2606003WL001457
|
Jagseer singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916419
|
|
JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHILWAN
|
PB-06-003-046-001/3
(Mundi Chhana)
|
2606003000NRG24130620230019190
|
13/06/2023
|
Parkash Kaur
|
2606003WL001457
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916413
|
|
PARKASH KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DHILWAN
|
PB-06-003-046-001/40
(Mundi Chhana)
|
2606003000NRG24130620230019192
|
13/06/2023
|
Mukhtiar Singh
|
2606003WL001457
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916418
|
|
MUKHTIAR SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DHILWAN
|
PB-06-003-046-001/45
(Mundi Chhana)
|
2606003000NRG24130620230019193
|
13/06/2023
|
Gurnam kaur
|
2606003WL001457
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916415
|
|
GURNAM KAUR W/O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DHILWAN
|
PB-06-003-046-001/46
(Mundi Chhana)
|
2606003000NRG24130620230019194
|
13/06/2023
|
Mahinder Singh
|
2606003WL001457
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916410
|
|
MOHINDER SINGH S/O FUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DHILWAN
|
PB-06-003-046-001/47
(Mundi Chhana)
|
2606003000NRG24130620230019195
|
13/06/2023
|
Resham Kaur
|
2606003WL001457
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916416
|
|
Mrs. RASHAM KAUR W/O JAGIR SINGH
|
INDIAN BANK(607105)
|
|
9
|
DHILWAN
|
PB-06-003-046-001/53
(Mundi Chhana)
|
2606003000NRG24130620230019196
|
13/06/2023
|
Rattan Singh
|
2606003WL001457
|
Rattan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916408
|
|
Mr. RATAN SINGH
|
INDIAN BANK(607105)
|
|
10
|
DHILWAN
|
PB-06-003-046-001/62
(Mundi Chhana)
|
2606003000NRG24130620230019197
|
13/06/2023
|
Gurcharan Singh
|
2606003WL001457
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916409
|
|
GURCHARAN SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHILWAN
|
PB-06-003-046-001/64
(Mundi Chhana)
|
2606003000NRG24130620230019198
|
13/06/2023
|
Kaka Singh
|
2606003WL001457
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916417
|
|
KAKA SINGH S/O RANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DHILWAN
|
PB-06-003-046-001/73
(Mundi Chhana)
|
2606003000NRG24130620230019199
|
13/06/2023
|
Ranjit Singh
|
2606003WL001457
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916411
|
|
Mr. RANJIT SINGH
|
INDIAN BANK(607105)
|
|
13
|
DHILWAN
|
PB-06-003-046-001/96
(Mundi Chhana)
|
2606003000NRG24130620230019203
|
13/06/2023
|
Balvir kaur
|
2606003WL001457
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916414
|
|
BALVIR KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
14
|
DHILWAN
|
PB-06-003-046-001/147
(Mundi Chhana)
|
2606003000NRG24130620230019188
|
13/06/2023
|
Gurmail singh
|
2606003WL001457
|
Gurmail singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916405
|
|
Mr. Gurmail Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-046-001/81
(Mundi Chhana)
|
2606003000NRG24130620230019200
|
13/06/2023
|
Parkash Singh
|
2606003WL001457
|
Parkash Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604916407
|
|
Mr. Parkash Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|