|
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
|
DINANAGAR
|
PB-01-006-074-001/99
(JHANDE CHAK)
|
2601006000NRG24190120240240282
|
19/01/2024
|
Sahil
|
2601006WL021419
|
Sahil
|
00045
|
BARB0DBDINA
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342735505
|
|
MR SAHIL KUMAR SO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DINANAGAR
|
PB-01-006-075-001/66
(MUNANAN WALI)
|
2601006000NRG24190120240240394
|
19/01/2024
|
Harbhajan Singh
|
2601006WL021440
|
Harbhajan Singh
|
00045
|
BARB0DBDINA
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342735504
|
|
HARBHAJAN SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
3
|
DINANAGAR
|
PB-01-006-068-001/67
(KAIRE)
|
2601006000NRG24190120240240388
|
19/01/2024
|
Vijay Kumar
|
2601006WL021440
|
Vijay Kumar
|
00089
|
CBIN0281266
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342735495
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DINANAGAR
|
PB-01-006-075-001/22
(MUNANAN WALI)
|
2601006000NRG24190120240240389
|
19/01/2024
|
Puran Chand
|
2601006WL021440
|
Puran Chand
|
00089
|
CBIN0281266
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342735509
|
|
Mr. PURAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DINANAGAR
|
PB-01-006-075-001/25
(MUNANAN WALI)
|
2601006000NRG24190120240240390
|
19/01/2024
|
Sunil Kumar
|
2601006WL021440
|
Sunil Kumar
|
00089
|
CBIN0281266
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342735494
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
6
|
DINANAGAR
|
PB-01-006-089-001/108
(BARTH QAZI CHAK)
|
2601006000NRG24190120240240398
|
19/01/2024
|
Paramjit
|
2601006WL021440
|
Paramjit
|
00089
|
CBIN0283767
|
4242
|
4242
|
Rejected
|
30/03/2024
|
|
2342735508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
DINANAGAR
|
PB-01-006-075-001/62
(MUNANAN WALI)
|
2601006000NRG24190120240240393
|
19/01/2024
|
sulakhan singh
|
2601006WL021440
|
sulakhan singh
|
00152
|
HDFC0002304
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342735498
|
|
SULAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
DINANAGAR
|
PB-01-006-014-001/39
(ASMAILPUR)
|
2601006000NRG24190120240240275
|
19/01/2024
|
Rakesh Kumar
|
2601006WL021419
|
Rakesh Kumar
|
00349
|
PSIB0000414
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342735514
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DINANAGAR
|
PB-01-006-075-001/68
(MUNANAN WALI)
|
2601006000NRG24190120240240396
|
19/01/2024
|
Sulakhan Singh
|
2601006WL021440
|
Sulakhan Singh
|
00349
|
PSIB0000414
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342735491
|
|
SULKHAN SINGH S/O JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
10
|
DINANAGAR
|
PB-01-006-014-001/43
(ASMAILPUR)
|
2601006000NRG24190120240240277
|
19/01/2024
|
Bodh Raj
|
2601006WL021419
|
Bodh Raj
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342735502
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
DINANAGAR
|
PB-01-006-095-001/512
(AWANKHA)
|
2601006000NRG24190120240240284
|
19/01/2024
|
Rinku kumar
|
2601006WL021419
|
Rinku kumar
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342735503
|
|
RINKU KUMAR
|
ICICI BANK LTD(508534)
|
|
12
|
DINANAGAR
|
PB-01-006-095-001/522
(AWANKHA)
|
2601006000NRG24190120240240285
|
19/01/2024
|
Karan Kumar
|
2601006WL021419
|
Karan Kumar
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342735501
|
|
KARAN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
13
|
DINANAGAR
|
PB-01-006-014-001/47
(ASMAILPUR)
|
2601006000NRG24190120240240278
|
19/01/2024
|
Karnail Chand
|
2601006WL021419
|
Karnail Chand
|
00354
|
PUNB0014100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342735512
|
|
KARNAIL CHAND SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DINANAGAR
|
PB-01-006-014-001/55
(ASMAILPUR)
|
2601006000NRG24190120240240279
|
19/01/2024
|
Manga Ram
|
2601006WL021419
|
Manga Ram
|
00354
|
PUNB0014100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342735513
|
|
MANGA RAM S/O KADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DINANAGAR
|
PB-01-006-075-001/67
(MUNANAN WALI)
|
2601006000NRG24190120240240395
|
19/01/2024
|
Kuldeep Singh
|
2601006WL021440
|
Kuldeep Singh
|
00354
|
PUNB0014100
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342735490
|
|
KULDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
16
|
DINANAGAR
|
PB-01-006-068-001/66
(KAIRE)
|
2601006000NRG24190120240240387
|
19/01/2024
|
Som Raj
|
2601006WL021440
|
Som Raj
|
00354
|
PUNB0048710
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342735511
|
|
SOM RAJ SOHARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DINANAGAR
|
PB-01-006-075-001/47
(MUNANAN WALI)
|
2601006000NRG24190120240240391
|
19/01/2024
|
Shakuntla Devi
|
2601006WL021440
|
Shakuntla Devi
|
00354
|
PUNB0048710
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342735492
|
|
SHAKUNTLA DEVI WO BISHAMBER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DINANAGAR
|
PB-01-006-075-001/51
(MUNANAN WALI)
|
2601006000NRG24190120240240392
|
19/01/2024
|
Kuldeep Singh
|
2601006WL021440
|
Kuldeep Singh
|
00354
|
PUNB0048710
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342735510
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
19
|
DINANAGAR
|
PB-01-006-089-001/5
(BARTH QAZI CHAK)
|
2601006000NRG24190120240240399
|
19/01/2024
|
Yash Pal
|
2601006WL021440
|
Yash Pal
|
00354
|
PUNB0059500
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342735493
|
|
YASH PAL SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
DINANAGAR
|
PB-01-006-014-001/6
(ASMAILPUR)
|
2601006000NRG24190120240240280
|
19/01/2024
|
Renu Bala
|
2601006WL021419
|
Renu Bala
|
00415
|
SBIN0001572
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342735499
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DINANAGAR
|
PB-01-006-075-001/7
(MUNANAN WALI)
|
2601006000NRG24190120240240397
|
19/01/2024
|
Sham Lal
|
2601006WL021440
|
Sham Lal
|
00415
|
SBIN0001572
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342735497
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DINANAGAR
|
PB-01-006-095-001/496
(AWANKHA)
|
2601006000NRG24190120240240283
|
19/01/2024
|
Manpreet
|
2601006WL021419
|
Manpreet
|
00415
|
SBIN0001572
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342735500
|
|
MISS MANPREET MANPREET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
23
|
DINANAGAR
|
PB-01-006-074-001/97
(JHANDE CHAK)
|
2601006000NRG24190120240240281
|
19/01/2024
|
Anuradha
|
2601006WL021419
|
Anuradha
|
00415
|
SBIN0005710
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342735496
|
|
MISS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
24
|
DINANAGAR
|
PB-01-006-014-001/37
(ASMAILPUR)
|
2601006000NRG24190120240240274
|
19/01/2024
|
Anil Kumar
|
2601006WL021419
|
Anil Kumar
|
00415
|
SBIN0050839
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342735506
|
|
MR ANIL KUMAR SO PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
DINANAGAR
|
PB-01-006-014-001/40
(ASMAILPUR)
|
2601006000NRG24190120240240276
|
19/01/2024
|
Darshan Lal
|
2601006WL021419
|
Darshan Lal
|
00415
|
SBIN0050839
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342735507
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98778
|
98778
|
|
|
|
|
|
|
|