|
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-01-005-114-001/295
(MULIANWAL)
|
2601005000NRG24150420230000927
|
15/04/2023
|
Joti
|
2601005WL000095
|
Joti
|
00089
|
CBIN0280351
|
303
|
303
|
Processed
|
13/05/2023
|
|
1535005548
|
|
JOYTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-033-001/64
(GAGUGAJI)
|
2601005000NRG24120420230000488
|
15/04/2023
|
Harjinder Singh
|
2601005WL000052
|
Harjinder Singh
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535005549
|
|
Harjinder Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-033-001/132
(GAGUGAJI)
|
2601005000NRG24120420230000485
|
15/04/2023
|
Balwinder Masih
|
2601005WL000052
|
Balwinder Masih
|
00349
|
PSIB0000327
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535005540
|
|
BALWINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-033-001/8
(GAGUGAJI)
|
2601005000NRG24120420230000490
|
15/04/2023
|
AMARJIT SINGH
|
2601005WL000052
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535005545
|
|
AMARJIT SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-114-001/127
(MULIANWAL)
|
2601005000NRG24150420230000922
|
15/04/2023
|
Charanjit
|
2601005WL000095
|
Charanjit
|
00354
|
PUNB0013700
|
909
|
909
|
Processed
|
13/05/2023
|
|
1535005550
|
|
CHARANJIT S/O HANS PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHARIWAL
|
PB-01-005-114-001/293
(MULIANWAL)
|
2601005000NRG24150420230000926
|
15/04/2023
|
Gurbhej Singh
|
2601005WL000095
|
Gurbhej Singh
|
00354
|
PUNB0013700
|
909
|
909
|
Processed
|
13/05/2023
|
|
1535005542
|
|
GURBEJ SINGH SON OF RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHARIWAL
|
PB-01-005-114-001/296
(MULIANWAL)
|
2601005000NRG24150420230000928
|
15/04/2023
|
Kulwant Singh
|
2601005WL000095
|
Kulwant Singh
|
00354
|
PUNB0013700
|
909
|
909
|
Processed
|
13/05/2023
|
|
1535005539
|
|
KULWANT SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-033-001/77
(GAGUGAJI)
|
2601005000NRG24120420230000489
|
15/04/2023
|
Amanbir Singh
|
2601005WL000052
|
Amanbir Singh
|
00354
|
PUNB0105500
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535005541
|
|
MR AMANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-114-001/177
(MULIANWAL)
|
2601005000NRG24150420230000924
|
15/04/2023
|
Joshi Lal
|
2601005WL000095
|
Joshi Lal
|
00354
|
PUNB0118410
|
909
|
909
|
Processed
|
13/05/2023
|
|
1535005543
|
|
JOSHI LAL S O OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
DHARIWAL
|
PB-01-005-114-001/298
(MULIANWAL)
|
2601005000NRG24150420230000929
|
15/04/2023
|
Anju
|
2601005WL000095
|
Anju
|
00415
|
SBIN0002336
|
909
|
909
|
Processed
|
13/05/2023
|
|
1535005547
|
|
ANJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
DHARIWAL
|
PB-01-005-033-001/22
(GAGUGAJI)
|
2601005000NRG24120420230000486
|
15/04/2023
|
MANJIT SINGH
|
2601005WL000052
|
MANJIT SINGH
|
00415
|
SBIN0050410
|
303
|
303
|
Processed
|
13/05/2023
|
|
1535005546
|
|
MANJIT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
DHARIWAL
|
PB-01-005-114-001/116
(MULIANWAL)
|
2601005000NRG24150420230000921
|
15/04/2023
|
AVTAR SINGH
|
2601005WL000095
|
AVTAR SINGH
|
00468
|
UBIN0553581
|
909
|
909
|
Processed
|
13/05/2023
|
|
1535005551
|
|
AVTAR SINGH S/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHARIWAL
|
PB-01-005-114-001/299
(MULIANWAL)
|
2601005000NRG24150420230000930
|
15/04/2023
|
Kala singh
|
2601005WL000095
|
Kala singh
|
00468
|
UBIN0553581
|
909
|
909
|
Processed
|
13/05/2023
|
|
1535005544
|
|
KALA SINGH SO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHARIWAL
|
PB2601005_150423APB_FTO_2318
|
Central Bank Of India
|
CBIN0280351
|
KALANAUR
|
303
|
|
2
|
DHARIWAL
|
PB2601005_150423APB_FTO_2318
|
District Central Cooperative Bank
|
UTIB0SGDS01
|
Gurdaspur (Main Branch)
|
1212
|
|
3
|
DHARIWAL
|
PB2601005_150423APB_FTO_2318
|
Punjab & Sind Bank
|
PSIB0000327
|
Gokhuwal
|
1212
|
|
4
|
DHARIWAL
|
PB2601005_150423APB_FTO_2318
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1212
|
|
5
|
DHARIWAL
|
PB2601005_150423APB_FTO_2318
|
Punjab National Bank
|
PUNB0013700
|
DHARIWAL BATALA ROAD
|
2727
|
|
6
|
DHARIWAL
|
PB2601005_150423APB_FTO_2318
|
Punjab National Bank
|
PUNB0105500
|
BATALA IND.AREA SSI
|
1212
|
|
7
|
DHARIWAL
|
PB2601005_150423APB_FTO_2318
|
Punjab National Bank
|
PUNB0118410
|
Dhariwal
|
909
|
|
8
|
DHARIWAL
|
PB2601005_150423APB_FTO_2318
|
State Bank of India
|
SBIN0002336
|
DHARIWAL
|
909
|
|
9
|
DHARIWAL
|
PB2601005_150423APB_FTO_2318
|
State Bank of India
|
SBIN0050410
|
BANGOWANI KUNJAR
|
303
|
|
10
|
DHARIWAL
|
PB2601005_150423APB_FTO_2318
|
Union Bank of India
|
UBIN0553581
|
DHARIWAL
|
1818
|