|
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-06-003-046-001/122
(Mundi Chhana)
|
2606003000NRG24061120230102481
|
06/11/2023
|
Sumitra kaur
|
2606003WL006978
|
Sumitra kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955990
|
|
SUMITRA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHILWAN
|
PB-06-003-046-001/14
(Mundi Chhana)
|
2606003000NRG24061120230102484
|
06/11/2023
|
Lekh Raj
|
2606003WL006978
|
Lekh Raj
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955989
|
|
Mr. LAKH RAJ SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-046-001/102
(Mundi Chhana)
|
2606003000NRG24061120230102479
|
06/11/2023
|
Parkash chand
|
2606003WL006978
|
Parkash chand
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955999
|
|
PARKASH S/O. RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DHILWAN
|
PB-06-003-046-001/117
(Mundi Chhana)
|
2606003000NRG24061120230102480
|
06/11/2023
|
Lashman singh
|
2606003WL006978
|
Lashman singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955998
|
|
LACHHMAN SINGH S/O TULSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DHILWAN
|
PB-06-003-046-001/131
(Mundi Chhana)
|
2606003000NRG24061120230102482
|
06/11/2023
|
Kaushlya kaur
|
2606003WL006978
|
Kaushlya kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956001
|
|
KUSLIYA KAUR WO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DHILWAN
|
PB-06-003-046-001/132
(Mundi Chhana)
|
2606003000NRG24061120230102483
|
06/11/2023
|
Prem singh
|
2606003WL006978
|
Prem singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955997
|
|
JASBIR SINGH S/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DHILWAN
|
PB-06-003-046-001/194
(Mundi Chhana)
|
2606003000NRG24061120230102485
|
06/11/2023
|
Jagseer singh
|
2606003WL006978
|
Jagseer singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956000
|
|
JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHILWAN
|
PB-06-003-046-001/26
(Mundi Chhana)
|
2606003000NRG24061120230102489
|
06/11/2023
|
Tarsem Singh
|
2606003WL006978
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955994
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHILWAN
|
PB-06-003-046-001/41
(Mundi Chhana)
|
2606003000NRG24061120230102490
|
06/11/2023
|
Ram Singh
|
2606003WL006978
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955995
|
|
RAM SINGH S/O. RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DHILWAN
|
PB-06-003-046-001/49
(Mundi Chhana)
|
2606003000NRG24061120230102491
|
06/11/2023
|
Sumitra
|
2606003WL006978
|
Sumitra
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010955992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DHILWAN
|
PB-06-003-046-001/62
(Mundi Chhana)
|
2606003000NRG24061120230102492
|
06/11/2023
|
Gurcharan Singh
|
2606003WL006978
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955991
|
|
GURCHARAN SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DHILWAN
|
PB-06-003-046-001/8
(Mundi Chhana)
|
2606003000NRG24061120230102493
|
06/11/2023
|
Bibo
|
2606003WL006978
|
Bibo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955996
|
|
BIBBO W/O CHIMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DHILWAN
|
PB-06-003-046-001/89
(Mundi Chhana)
|
2606003000NRG24061120230102494
|
06/11/2023
|
Mangal singh
|
2606003WL006978
|
Mangal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955993
|
|
MANGAL SINGH S/O PHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
14
|
DHILWAN
|
PB-06-003-046-001/198
(Mundi Chhana)
|
2606003000NRG24061120230102487
|
06/11/2023
|
Sukhwinder kaur
|
2606003WL006978
|
Sukhwinder kaur
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955987
|
|
SUKHWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-046-001/195
(Mundi Chhana)
|
2606003000NRG24061120230102486
|
06/11/2023
|
Kala singh
|
2606003WL006978
|
Kala singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955988
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26361
|
26361
|
|
|
|
|
|
|
|