|
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-01-005-083-001/403
(BAL)
|
2601005000NRG24230620230064384
|
23/06/2023
|
Harmanbir Singh
|
2601005WL005700
|
Harmanbir Singh
|
00349
|
PSIB0000281
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419514062
|
|
HARMANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-074-001/286
(GADRIAN)
|
2601005000NRG24230620230064383
|
23/06/2023
|
Palwinder singh
|
2601005WL005700
|
Palwinder singh
|
00415
|
SBIN0002336
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419514064
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARIWAL
|
PB-01-005-110-001/193
(SUJANPUR)
|
2601005000NRG24230620230064388
|
23/06/2023
|
Ranjit singh
|
2601005WL005700
|
Ranjit singh
|
00415
|
SBIN0002336
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419514063
|
|
MRS RANJITSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-083-001/442
(BAL)
|
2601005000NRG24230620230064385
|
23/06/2023
|
Hadait masih
|
2601005WL005700
|
Hadait masih
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419514065
|
|
HADAIT MASIH SO RABAT MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-110-001/195
(SUJANPUR)
|
2601005000NRG24230620230064389
|
23/06/2023
|
Baljinder singh
|
2601005WL005700
|
Baljinder singh
|
00468
|
UBIN0553581
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419514067
|
|
BALJINDER SINGH S/O HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHARIWAL
|
PB-01-005-110-001/35
(SUJANPUR)
|
2601005000NRG24230620230064390
|
23/06/2023
|
DES RAJ
|
2601005WL005700
|
DES RAJ
|
00468
|
UBIN0553581
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419514066
|
|
DES RAJ SO NIMBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|