|
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-01-005-050-001/52
(KAILAY KALAN)
|
2601005000NRG24260220240258517
|
26/02/2024
|
SANDEEP SINGH
|
2601005WL023261
|
SANDEEP SINGH
|
00114
|
UTIB0SGDS01
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036878769
|
|
SANDEEP SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-050-001/81
(KAILAY KALAN)
|
2601005000NRG24260220240258522
|
26/02/2024
|
Shindo
|
2601005WL023261
|
Shindo
|
00349
|
PSIB0000064
|
3939
|
3939
|
Rejected
|
16/04/2024
|
|
3036878778
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-047-001/125
(RAJUWAL)
|
2601005000NRG24260220240258492
|
26/02/2024
|
Michael sidhu
|
2601005WL023259
|
Michael sidhu
|
00349
|
PSIB0020946
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036878768
|
|
MICHAEL SIDHU
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHARIWAL
|
PB-01-005-050-001/172
(KAILAY KALAN)
|
2601005000NRG24260220240258505
|
26/02/2024
|
DALBIR SINGH
|
2601005WL023261
|
DALBIR SINGH
|
00349
|
PSIB0020946
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3036878776
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHARIWAL
|
PB-01-005-050-001/187
(KAILAY KALAN)
|
2601005000NRG24260220240258506
|
26/02/2024
|
Kuldeep Kaur
|
2601005WL023261
|
Kuldeep Kaur
|
00349
|
PSIB0020946
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036878738
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHARIWAL
|
PB-01-005-050-001/188
(KAILAY KALAN)
|
2601005000NRG24260220240258507
|
26/02/2024
|
Hardeep Kaur
|
2601005WL023261
|
Hardeep Kaur
|
00349
|
PSIB0020946
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036878739
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHARIWAL
|
PB-01-005-050-001/189
(KAILAY KALAN)
|
2601005000NRG24260220240258508
|
26/02/2024
|
Saba Singh
|
2601005WL023261
|
Saba Singh
|
00349
|
PSIB0020946
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3036878740
|
|
MR SABHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARIWAL
|
PB-01-005-050-001/72
(KAILAY KALAN)
|
2601005000NRG24260220240258520
|
26/02/2024
|
Jagir Kaur
|
2601005WL023261
|
Jagir Kaur
|
00349
|
PSIB0020946
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036878737
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARIWAL
|
PB-01-005-050-001/77
(KAILAY KALAN)
|
2601005000NRG24260220240258521
|
26/02/2024
|
Jagir Kaur
|
2601005WL023261
|
Jagir Kaur
|
00349
|
PSIB0020946
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036878777
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARIWAL
|
PB-01-005-050-001/97
(KAILAY KALAN)
|
2601005000NRG24260220240258524
|
26/02/2024
|
Biro
|
2601005WL023261
|
Biro
|
00349
|
PSIB0020946
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036878767
|
|
BIRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
11
|
DHARIWAL
|
PB-01-005-050-001/198
(KAILAY KALAN)
|
2601005000NRG24260220240258515
|
26/02/2024
|
Sandeep Kaur
|
2601005WL023261
|
Sandeep Kaur
|
00349
|
PSIB0020962
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036878741
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHARIWAL
|
PB-01-005-098-001/38
(LALOWAL)
|
2601005000NRG24260220240258529
|
26/02/2024
|
KARMA MASIH
|
2601005WL023262
|
KARMA MASIH
|
00349
|
PSIB0020962
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036878766
|
|
KARAMA MASIH S SOHAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHARIWAL
|
PB-01-005-098-001/47
(LALOWAL)
|
2601005000NRG24260220240258530
|
26/02/2024
|
Sonali
|
2601005WL023262
|
Sonali
|
00349
|
PSIB0020962
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036878775
|
|
SONALI WO NISHAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DHARIWAL
|
PB-01-005-098-001/63
(LALOWAL)
|
2601005000NRG24260220240258532
|
26/02/2024
|
Sarabjit
|
2601005WL023262
|
Sarabjit
|
00349
|
PSIB0020962
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036878742
|
|
Sarabjit
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
15
|
DHARIWAL
|
PB-01-005-050-001/105
(KAILAY KALAN)
|
2601005000NRG24260220240258500
|
26/02/2024
|
Paramjit Kaur
|
2601005WL023261
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036878755
|
|
PARAMJIT W/O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DHARIWAL
|
PB-01-005-050-001/166
(KAILAY KALAN)
|
2601005000NRG24260220240258504
|
26/02/2024
|
suman
|
2601005WL023261
|
suman
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036878758
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARIWAL
|
PB-01-005-050-001/196
(KAILAY KALAN)
|
2601005000NRG24260220240258513
|
26/02/2024
|
Reeta
|
2601005WL023261
|
Reeta
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036878756
|
|
REETA
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DHARIWAL
|
PB-01-005-050-001/197
(KAILAY KALAN)
|
2601005000NRG24260220240258514
|
26/02/2024
|
Sarabjit
|
2601005WL023261
|
Sarabjit
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036878757
|
|
Sarabjit
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
19
|
DHARIWAL
|
PB-01-005-050-001/117
(KAILAY KALAN)
|
2601005000NRG24260220240258501
|
26/02/2024
|
Sukhbir Singh
|
2601005WL023261
|
Sukhbir Singh
|
00354
|
PUNB0348100
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036878764
|
|
SUKHBIR SINGH S/O BUA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
20
|
DHARIWAL
|
PB-01-005-047-001/114
(RAJUWAL)
|
2601005000NRG24260220240258491
|
26/02/2024
|
Manual sidhu
|
2601005WL023259
|
Manual sidhu
|
00415
|
SBIN0002336
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036878746
|
|
MR MANUAL SIDHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARIWAL
|
PB-01-005-047-001/84
(RAJUWAL)
|
2601005000NRG24260220240258495
|
26/02/2024
|
Ravneet Kaur
|
2601005WL023259
|
Ravneet Kaur
|
00415
|
SBIN0002336
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036878773
|
|
MISS RAVNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARIWAL
|
PB-01-005-050-001/135
(KAILAY KALAN)
|
2601005000NRG24260220240258502
|
26/02/2024
|
Amandeep Singh
|
2601005WL023261
|
Amandeep Singh
|
00415
|
SBIN0002336
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036878745
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARIWAL
|
PB-01-005-050-001/148
(KAILAY KALAN)
|
2601005000NRG24260220240258503
|
26/02/2024
|
Simarjit Kaur
|
2601005WL023261
|
Simarjit Kaur
|
00415
|
SBIN0002336
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036878772
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARIWAL
|
PB-01-005-050-001/195
(KAILAY KALAN)
|
2601005000NRG24260220240258512
|
26/02/2024
|
Manju
|
2601005WL023261
|
Manju
|
00415
|
SBIN0002336
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036878747
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARIWAL
|
PB-01-005-050-001/51
(KAILAY KALAN)
|
2601005000NRG24260220240258516
|
26/02/2024
|
Balwinder Kaur
|
2601005WL023261
|
Balwinder Kaur
|
00415
|
SBIN0002336
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3036878763
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARIWAL
|
PB-01-005-050-001/62
(KAILAY KALAN)
|
2601005000NRG24260220240258518
|
26/02/2024
|
Joti
|
2601005WL023261
|
Joti
|
00415
|
SBIN0002336
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036878748
|
|
MRS JOTI JOTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARIWAL
|
PB-01-005-050-001/65
(KAILAY KALAN)
|
2601005000NRG24260220240258519
|
26/02/2024
|
Jatinder Kaur
|
2601005WL023261
|
Jatinder Kaur
|
00415
|
SBIN0002336
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036878744
|
|
MRS JATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARIWAL
|
PB-01-005-050-001/86
(KAILAY KALAN)
|
2601005000NRG24260220240258523
|
26/02/2024
|
Sandeep Kaur
|
2601005WL023261
|
Sandeep Kaur
|
00415
|
SBIN0002336
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036878774
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
29
|
DHARIWAL
|
PB-01-005-050-001/104
(KAILAY KALAN)
|
2601005000NRG24260220240258499
|
26/02/2024
|
Amrik Kaur
|
2601005WL023261
|
Amrik Kaur
|
00415
|
SBIN0050410
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036878754
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARIWAL
|
PB-01-005-050-001/191
(KAILAY KALAN)
|
2601005000NRG24260220240258509
|
26/02/2024
|
Rajbir Kaur
|
2601005WL023261
|
Rajbir Kaur
|
00415
|
SBIN0050410
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3036878749
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHARIWAL
|
PB-01-005-050-001/193
(KAILAY KALAN)
|
2601005000NRG24260220240258510
|
26/02/2024
|
Jasbir Kaur
|
2601005WL023261
|
Jasbir Kaur
|
00415
|
SBIN0050410
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3036878753
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHARIWAL
|
PB-01-005-102-001/153
(SUCHANIAN)
|
2601005000NRG24260220240258496
|
26/02/2024
|
Aman masih
|
2601005WL023260
|
Aman masih
|
00415
|
SBIN0050410
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036878762
|
|
AMAN MASIH S/O SAWARN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHARIWAL
|
PB-01-005-102-001/165
(SUCHANIAN)
|
2601005000NRG24260220240258497
|
26/02/2024
|
pawan kumar
|
2601005WL023260
|
pawan kumar
|
00415
|
SBIN0050410
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036878770
|
|
PAWAN KUMAR S/ORAM LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DHARIWAL
|
PB-01-005-102-001/98
(SUCHANIAN)
|
2601005000NRG24260220240258498
|
26/02/2024
|
Banso
|
2601005WL023260
|
Banso
|
00415
|
SBIN0050410
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036878759
|
|
BANSO BANSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
35
|
DHARIWAL
|
PB-01-005-098-001/53
(LALOWAL)
|
2601005000NRG24260220240258531
|
26/02/2024
|
Nitu
|
2601005WL023262
|
Nitu
|
00462
|
UCBA0002537
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036878765
|
|
NITU WO NISHAN MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
36
|
DHARIWAL
|
PB-01-005-098-001/121
(LALOWAL)
|
2601005000NRG24260220240258526
|
26/02/2024
|
Neelam
|
2601005WL023262
|
Neelam
|
00468
|
UBIN0544108
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036878750
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
37
|
DHARIWAL
|
PB-01-005-047-001/22
(RAJUWAL)
|
2601005000NRG24260220240258493
|
26/02/2024
|
SALEEM MASIH
|
2601005WL023259
|
SALEEM MASIH
|
00468
|
UBIN0553581
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036878752
|
|
SALIM MASIH S/O BASIR MASIH
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHARIWAL
|
PB-01-005-047-001/4
(RAJUWAL)
|
2601005000NRG24260220240258494
|
26/02/2024
|
PREM MASIH
|
2601005WL023259
|
PREM MASIH
|
00468
|
UBIN0553581
|
3333
|
3333
|
Rejected
|
16/04/2024
|
|
3036878760
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
DHARIWAL
|
PB-01-005-098-001/35
(LALOWAL)
|
2601005000NRG24260220240258528
|
26/02/2024
|
KAWALJIT KAUR
|
2601005WL023262
|
KAWALJIT KAUR
|
00468
|
UBIN0553581
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036878771
|
|
MRS KAWALJIT KAWALJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
40
|
DHARIWAL
|
PB-01-005-050-001/194
(KAILAY KALAN)
|
2601005000NRG24260220240258511
|
26/02/2024
|
Bholi
|
2601005WL023261
|
Bholi
|
00468
|
UBIN0917010
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036878751
|
|
BHOLI WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHARIWAL
|
PB-01-005-050-001/98
(KAILAY KALAN)
|
2601005000NRG24260220240258525
|
26/02/2024
|
Harjinder Kaur
|
2601005WL023261
|
Harjinder Kaur
|
00468
|
UBIN0917010
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036878743
|
|
HARJINDER KAUR WO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHARIWAL
|
PB-01-005-098-001/2
(LALOWAL)
|
2601005000NRG24260220240258527
|
26/02/2024
|
SANTOSH KUMARI
|
2601005WL023262
|
SANTOSH KUMARI
|
00468
|
UBIN0917010
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036878761
|
|
LAKHWINDER KUMAR S/O SAUN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141804
|
141804
|
|
|
|
|
|
|
|