|
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-06-003-036-001/24
(Khangah)
|
2606003000NRG24250920230078226
|
25/09/2023
|
Sumandeep Kaur
|
2606003WL005446
|
Sumandeep Kaur
|
00032
|
UTIB0002202
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375327240
|
|
Sumandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-011-001/384
(Boot)
|
2606003000NRG24250920230078256
|
25/09/2023
|
Gurdial singh
|
2606003WL005448
|
Gurdial singh
|
00045
|
BARB0VJBOOT
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375327241
|
|
Gurdial singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-013-001/304
(Chakoki)
|
2606003000NRG24250920230078493
|
25/09/2023
|
Kulwinder kaur
|
2606003WL005460
|
Kulwinder kaur
|
00152
|
HDFC0002924
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327242
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-013-001/193
(Chakoki)
|
2606003000NRG24250920230078486
|
25/09/2023
|
Sharanpreet kaur
|
2606003WL005460
|
Sharanpreet kaur
|
00349
|
PSIB0000069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375327243
|
|
SHARANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-023-001/104
(Ghug Bet)
|
2606003000NRG24250920230078281
|
25/09/2023
|
Baljinder
|
2606003WL005449
|
Baljinder
|
00349
|
PSIB0021366
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375327244
|
|
BALJINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-013-001/156
(Chakoki)
|
2606003000NRG24250920230078483
|
25/09/2023
|
Anju
|
2606003WL005460
|
Anju
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327231
|
|
Anju
|
()
|
|
7
|
DHILWAN
|
PB-06-003-055-001/29
(Mander Bet)
|
2606003000NRG24250920230078308
|
25/09/2023
|
Sawarnjit kaur
|
2606003WL005450
|
Sawarnjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375327253
|
|
Sawarnjit kaur
|
()
|
|
8
|
DHILWAN
|
PB-06-003-066-001/1
(Rupanpur)
|
2606003000NRG24250920230078257
|
25/09/2023
|
Mindo
|
2606003WL005448
|
Mindo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327230
|
|
Mindo
|
()
|
|
9
|
DHILWAN
|
PB-06-003-066-001/15
(Rupanpur)
|
2606003000NRG24250920230078261
|
25/09/2023
|
Balwinder Kaur
|
2606003WL005448
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327254
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-003-001/60
(Bhullar Bet)
|
2606003000NRG24250920230078139
|
25/09/2023
|
Sarabjit kaur
|
2606003WL005439
|
Sarabjit kaur
|
00354
|
PUNB0064610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327245
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
DHILWAN
|
PB-06-003-003-001/32
(Bhullar Bet)
|
2606003000NRG24250920230078129
|
25/09/2023
|
Paramjit singh
|
2606003WL005439
|
Paramjit singh
|
00354
|
PUNB0152300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375327247
|
|
Paramjit singh
|
()
|
|
12
|
DHILWAN
|
PB-06-003-003-001/33
(Bhullar Bet)
|
2606003000NRG24250920230078130
|
25/09/2023
|
Kuldeep kaur
|
2606003WL005439
|
Kuldeep kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375327246
|
|
Kuldeep kaur
|
()
|
|
13
|
DHILWAN
|
PB-06-003-082-001/146
(Jhal Thikri Wala)
|
2606003000NRG24250920230078201
|
25/09/2023
|
Satpinder Singh
|
2606003WL005444
|
Satpinder Singh
|
00354
|
PUNB0152300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375327248
|
|
Satpinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
DHILWAN
|
PB-06-003-066-001/30
(Rupanpur)
|
2606003000NRG24250920230078273
|
25/09/2023
|
Jasbir Kaur
|
2606003WL005448
|
Jasbir Kaur
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327249
|
|
Jasbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-013-001/303
(Chakoki)
|
2606003000NRG24250920230078492
|
25/09/2023
|
Manpreet kaur
|
2606003WL005460
|
Manpreet kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327250
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
DHILWAN
|
PB-06-003-013-001/115
(Chakoki)
|
2606003000NRG24250920230078477
|
25/09/2023
|
Manjit Kaur
|
2606003WL005460
|
Manjit Kaur
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327252
|
|
Manjit Kaur
|
()
|
|
17
|
DHILWAN
|
PB-06-003-013-001/312
(Chakoki)
|
2606003000NRG24250920230078494
|
25/09/2023
|
Anupreet singh
|
2606003WL005460
|
Anupreet singh
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327251
|
|
Anupreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
DHILWAN
|
PB-06-003-023-001/19
(Ghug Bet)
|
2606003000NRG24250920230078282
|
25/09/2023
|
Gurnam Singh
|
2606003WL005449
|
Gurnam Singh
|
00415
|
SBIN0001795
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375327233
|
|
MR GURNAM SINGH
|
()
|
|
19
|
DHILWAN
|
PB-06-003-023-001/2
(Ghug Bet)
|
2606003000NRG24250920230078283
|
25/09/2023
|
Jagiri
|
2606003WL005449
|
Jagiri
|
00415
|
SBIN0001795
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375327232
|
|
MR JAGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
DHILWAN
|
PB-06-003-013-001/130
(Chakoki)
|
2606003000NRG24250920230078478
|
25/09/2023
|
Manjit kaur
|
2606003WL005460
|
Manjit kaur
|
00415
|
SBIN0011962
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327234
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
DHILWAN
|
PB-06-003-036-001/86
(Khangah)
|
2606003000NRG24250920230078238
|
25/09/2023
|
Sandeep kaur
|
2606003WL005446
|
Sandeep kaur
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375327235
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
DHILWAN
|
PB-06-003-083-001/63
(PREM NAGAR)
|
2606003000NRG24250920230078251
|
25/09/2023
|
Malkit Singh
|
2606003WL005447
|
Malkit Singh
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327236
|
|
MR MALKIT SINGH SO TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
DHILWAN
|
PB-06-003-018-001/180
(Dogranwala)
|
2606003000NRG24250920230078165
|
25/09/2023
|
Gurjit Kaur
|
2606003WL005441
|
Gurjit Kaur
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327238
|
|
Gurjit Kaur
|
()
|
|
24
|
DHILWAN
|
PB-06-003-086-001/25
(Nawa Murar)
|
2606003000NRG24250920230078215
|
25/09/2023
|
Laddi singh
|
2606003WL005445
|
Laddi singh
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327239
|
|
Laddi singh
|
()
|
|
25
|
DHILWAN
|
PB-06-003-086-001/8
(Nawa Murar)
|
2606003000NRG24250920230078220
|
25/09/2023
|
Sukhwinder Kaur
|
2606003WL005445
|
Sukhwinder Kaur
|
00468
|
UBIN0819611
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375327237
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33936
|
33936
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHILWAN
|
PB2606003_250923FTO_55585
|
AXIS BANK
|
UTIB0002202
|
AXIS Bank Bhawanipur
|
1515
|
|
2
|
DHILWAN
|
PB2606003_250923FTO_55585
|
Bank of Baroda
|
BARB0VJBOOT
|
BOOT
|
303
|
|
3
|
DHILWAN
|
PB2606003_250923FTO_55585
|
HDFC
|
HDFC0002924
|
Dhilwan
|
1818
|
|
4
|
DHILWAN
|
PB2606003_250923FTO_55585
|
Punjab & Sind Bank
|
PSIB0000069
|
NADALA
|
1515
|
|
5
|
DHILWAN
|
PB2606003_250923FTO_55585
|
Punjab & Sind Bank
|
PSIB0021366
|
BHAWANIPUR
|
909
|
|
6
|
DHILWAN
|
PB2606003_250923FTO_55585
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
5151
|
|
7
|
DHILWAN
|
PB2606003_250923FTO_55585
|
Punjab Gramin Bank
|
PUNB0PGB003
|
PUNJAB GRAMIN BANK,DHILWAN
|
1212
|
|
8
|
DHILWAN
|
PB2606003_250923FTO_55585
|
Punjab National Bank
|
PUNB0064610
|
Kartarpur
|
1212
|
|
9
|
DHILWAN
|
PB2606003_250923FTO_55585
|
Punjab National Bank
|
PUNB0152300
|
DHALIWAL BET
|
3030
|
|
10
|
DHILWAN
|
PB2606003_250923FTO_55585
|
Punjab National Bank
|
PUNB0180910
|
Subhanpur, Distt. Kapurthala
|
1212
|
|
11
|
DHILWAN
|
PB2606003_250923FTO_55585
|
Punjab National Bank
|
PUNB0349000
|
DHILWAN
|
1818
|
|
12
|
DHILWAN
|
PB2606003_250923FTO_55585
|
Punjab National Bank
|
PUNB0409200
|
GURUNANAK PREM KARAMSAR
|
3636
|
|
13
|
DHILWAN
|
PB2606003_250923FTO_55585
|
State Bank of India
|
SBIN0001795
|
KAPURTHALA
|
1515
|
|
14
|
DHILWAN
|
PB2606003_250923FTO_55585
|
State Bank of India
|
SBIN0011962
|
BEGOWAL
|
1818
|
|
15
|
DHILWAN
|
PB2606003_250923FTO_55585
|
State Bank of India
|
SBIN0050065
|
KAPURTHALA- MAIN
|
1515
|
|
16
|
DHILWAN
|
PB2606003_250923FTO_55585
|
State Bank of India
|
SBIN0050450
|
LAKHAN KE PADDE
|
1212
|
|
17
|
DHILWAN
|
PB2606003_250923FTO_55585
|
Union Bank of India
|
UBIN0819611
|
HAMIRA
|
4545
|