|
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-01-005-042-001/110
(BANGOWANI)
|
2601005000NRG24081220230215958
|
08/12/2023
|
Gurnam Singh
|
2601005WL018968
|
Gurnam Singh
|
00114
|
UTIB0SGDS01
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9017026910
|
|
GURNAM SINGH S/O BAKHSHISH SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-028-001/11
(BHIKHOWALI)
|
2601005000NRG24081220230215964
|
08/12/2023
|
SUKHDEV SINGH
|
2601005WL018969
|
SUKHDEV SINGH
|
00349
|
PSIB0000109
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9017026913
|
|
Mr. Sukhdev Singh
|
INDIAN BANK(607105)
|
|
3
|
DHARIWAL
|
PB-01-005-028-001/39
(BHIKHOWALI)
|
2601005000NRG24081220230215965
|
08/12/2023
|
TERLOK
|
2601005WL018969
|
TERLOK
|
00349
|
PSIB0000109
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9017026916
|
|
TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHARIWAL
|
PB-01-005-028-001/67
(BHIKHOWALI)
|
2601005000NRG24081220230215966
|
08/12/2023
|
Makhan Singh
|
2601005WL018969
|
Makhan Singh
|
00349
|
PSIB0000109
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9017026909
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-059-001/402
(SAHARI)
|
2601005000NRG24081220230215969
|
08/12/2023
|
Gurjinder Singh
|
2601005WL018971
|
Gurjinder Singh
|
00349
|
PSIB0020962
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9017026912
|
|
GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-042-001/177
(BANGOWANI)
|
2601005000NRG24081220230215959
|
08/12/2023
|
Sukhwant Singh
|
2601005WL018968
|
Sukhwant Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9017026914
|
|
SUKHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
DHARIWAL
|
PB-01-005-028-001/101
(BHIKHOWALI)
|
2601005000NRG24081220230215963
|
08/12/2023
|
Jagtar Singh
|
2601005WL018969
|
Jagtar Singh
|
00415
|
SBIN0050410
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9017026911
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-059-001/27
(SAHARI)
|
2601005000NRG24081220230215968
|
08/12/2023
|
MANOHAR LAL
|
2601005WL018971
|
MANOHAR LAL
|
00415
|
SBIN0050671
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9017026917
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-042-001/91
(BANGOWANI)
|
2601005000NRG24081220230215962
|
08/12/2023
|
JOGINDER SINGH
|
2601005WL018968
|
JOGINDER SINGH
|
00462
|
UCBA0002537
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9017026915
|
|
SHRI JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28785
|
28785
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHARIWAL
|
PB2601005_081223APB_FTO_75043
|
District Central Cooperative Bank
|
UTIB0SGDS01
|
Gurdaspur (Main Branch)
|
3030
|
|
2
|
DHARIWAL
|
PB2601005_081223APB_FTO_75043
|
Punjab & Sind Bank
|
PSIB0000109
|
Bhagowal ( Batala)
|
7878
|
|
3
|
DHARIWAL
|
PB2601005_081223APB_FTO_75043
|
Punjab & Sind Bank
|
PSIB0020962
|
Kaler Kalan
|
4242
|
|
4
|
DHARIWAL
|
PB2601005_081223APB_FTO_75043
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3333
|
|
5
|
DHARIWAL
|
PB2601005_081223APB_FTO_75043
|
State Bank of India
|
SBIN0050410
|
BANGOWANI KUNJAR
|
2727
|
|
6
|
DHARIWAL
|
PB2601005_081223APB_FTO_75043
|
State Bank of India
|
SBIN0050671
|
PATIALA SHAKTI VIHAR
|
4242
|
|
7
|
DHARIWAL
|
PB2601005_081223APB_FTO_75043
|
UCO Bank
|
UCBA0002537
|
DHARIWAL
|
3333
|