|
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-01-005-018-001/76
(KHUNDI)
|
2601005000NRG24141120230201499
|
14/11/2023
|
Harjit kaur
|
2601005WL017292
|
Harjit kaur
|
00032
|
UTIB0001274
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930653
|
|
Harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-052-001/180
(CHHINA)
|
2601005000NRG24141120230201483
|
14/11/2023
|
Balwinder Singh
|
2601005WL017291
|
Balwinder Singh
|
00349
|
PSIB0000064
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992930643
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-120-001/143
(JOHAL NANGAL)
|
2601005000NRG24141120230201473
|
14/11/2023
|
Pammi
|
2601005WL017288
|
Pammi
|
00349
|
PSIB0020946
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992930644
|
|
PAMMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-039-001/261
(KHUNDA)
|
2601005000NRG24141120230201500
|
14/11/2023
|
Chhinda masih
|
2601005WL017292
|
Chhinda masih
|
00349
|
PSIB0021299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930645
|
|
CHHINDA MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-018-001/119
(KHUNDI)
|
2601005000NRG24141120230201490
|
14/11/2023
|
Bakhtaver singh
|
2601005WL017292
|
Bakhtaver singh
|
00354
|
PUNB0013700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930646
|
|
Bakhtaver singh
|
()
|
|
6
|
DHARIWAL
|
PB-01-005-018-001/76
(KHUNDI)
|
2601005000NRG24141120230201498
|
14/11/2023
|
Kashmir Singh
|
2601005WL017292
|
Kashmir Singh
|
00354
|
PUNB0013700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930647
|
|
Kashmir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
DHARIWAL
|
PB-01-005-018-001/196
(KHUNDI)
|
2601005000NRG24141120230201495
|
14/11/2023
|
Harwinder singh
|
2601005WL017292
|
Harwinder singh
|
00415
|
SBIN0002336
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930648
|
|
MRS GURDISH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-120-001/134
(JOHAL NANGAL)
|
2601005000NRG24141120230201472
|
14/11/2023
|
dimple
|
2601005WL017288
|
dimple
|
00415
|
SBIN0050410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992930650
|
|
MRS DIMPLE DIMPLE
|
()
|
|
9
|
DHARIWAL
|
PB-01-005-120-001/78
(JOHAL NANGAL)
|
2601005000NRG24141120230201475
|
14/11/2023
|
Sunita
|
2601005WL017288
|
Sunita
|
00415
|
SBIN0050410
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992930649
|
|
MRS SUNITA SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
DHARIWAL
|
PB-01-005-110-001/196
(SUJANPUR)
|
2601005000NRG24141120230201504
|
14/11/2023
|
Sandeep kaur
|
2601005WL017292
|
Sandeep kaur
|
00462
|
UCBA0002537
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930652
|
|
SANDEEP KAUR WO AMRIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
DHARIWAL
|
PB-01-005-018-001/176
(KHUNDI)
|
2601005000NRG24141120230201494
|
14/11/2023
|
Lakhbir singh
|
2601005WL017292
|
Lakhbir singh
|
00468
|
UBIN0544124
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930651
|
|
Lakhbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHARIWAL
|
PB2601005_141123FTO_68267
|
AXIS BANK
|
UTIB0001274
|
DHARIWAL
|
1515
|
|
2
|
DHARIWAL
|
PB2601005_141123FTO_68267
|
Punjab & Sind Bank
|
PSIB0000064
|
Nausehra Majja singh (N0064)
|
1212
|
|
3
|
DHARIWAL
|
PB2601005_141123FTO_68267
|
Punjab & Sind Bank
|
PSIB0020946
|
Noushera Majja Singh
|
1212
|
|
4
|
DHARIWAL
|
PB2601005_141123FTO_68267
|
Punjab & Sind Bank
|
PSIB0021299
|
Fateh Nangal
|
1515
|
|
5
|
DHARIWAL
|
PB2601005_141123FTO_68267
|
Punjab National Bank
|
PUNB0013700
|
DHARIWAL BATALA ROAD
|
3030
|
|
6
|
DHARIWAL
|
PB2601005_141123FTO_68267
|
State Bank of India
|
SBIN0002336
|
DHARIWAL
|
1515
|
|
7
|
DHARIWAL
|
PB2601005_141123FTO_68267
|
State Bank of India
|
SBIN0050410
|
BANGOWANI KUNJAR
|
1818
|
|
8
|
DHARIWAL
|
PB2601005_141123FTO_68267
|
UCO Bank
|
UCBA0002537
|
DHARIWAL
|
1515
|
|
9
|
DHARIWAL
|
PB2601005_141123FTO_68267
|
Union Bank of India
|
UBIN0544124
|
BHUMBLI
|
1515
|