|
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
|
DHILWAN
|
PB-06-003-036-001/24
(Khangah)
|
2606003000NRG24111020230088351
|
11/10/2023
|
Sumandeep Kaur
|
2606003WL006091
|
Sumandeep Kaur
|
00032
|
UTIB0002202
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366051
|
|
Sumandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-012-001/71
(Badshahpur)
|
2606003000NRG24111020230088496
|
11/10/2023
|
Balwinder Kaur
|
2606003WL006100
|
Balwinder Kaur
|
00045
|
BARB0VJBOOT
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366026
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-064-001/44
(Paharipur)
|
2606003000NRG24111020230088371
|
11/10/2023
|
Swarni
|
2606003WL006092
|
Swarni
|
00078
|
CNRB0001401
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366027
|
|
Swarni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-051-001/32
(Mustfabad)
|
2606003000NRG24111020230088577
|
11/10/2023
|
Mahinder Kaur
|
2606003WL006106
|
Mahinder Kaur
|
00078
|
CNRB0018147
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366028
|
|
Mahinder Kaur
|
()
|
|
5
|
DHILWAN
|
PB-06-003-059-001/18
(Nizampur)
|
2606003000NRG24111020230088596
|
11/10/2023
|
Manpreet singh
|
2606003WL006108
|
Manpreet singh
|
00078
|
CNRB0018147
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366029
|
|
Manpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-016-001/288
(Desal)
|
2606003000NRG24111020230088453
|
11/10/2023
|
Sarabjit kaur
|
2606003WL006097
|
Sarabjit kaur
|
00176
|
IDIB000K015
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375366030
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
DHILWAN
|
PB-06-003-001-001/81
(Akbarpur)
|
2606003000NRG24111020230088487
|
11/10/2023
|
Jaswinder kaur
|
2606003WL006099
|
Jaswinder kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366031
|
|
JASWINDER KAUR
|
()
|
|
8
|
DHILWAN
|
PB-06-003-072-001/91
(Surakhpur)
|
2606003000NRG24111020230088411
|
11/10/2023
|
Jyoti
|
2606003WL006094
|
Jyoti
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366032
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-014-001/133
(New Abadi hamira)
|
2606003000NRG24111020230088586
|
11/10/2023
|
Maan singh
|
2606003WL006107
|
Maan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366050
|
|
Maan singh
|
()
|
|
10
|
DHILWAN
|
PB-06-003-052-001/27
(Mand Sangojala)
|
2606003000NRG24111020230088558
|
11/10/2023
|
Mangal Singh
|
2606003WL006105
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366052
|
|
Mangal Singh
|
()
|
|
11
|
DHILWAN
|
PB-06-003-054-001/92
(JagatJit Nagar)
|
2606003000NRG24111020230088526
|
11/10/2023
|
Surjit kaur
|
2606003WL006103
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366054
|
|
Surjit kaur
|
()
|
|
12
|
DHILWAN
|
PB-06-003-054-001/93
(JagatJit Nagar)
|
2606003000NRG24111020230088528
|
11/10/2023
|
Raj kaur
|
2606003WL006103
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366056
|
|
Raj kaur
|
()
|
|
13
|
DHILWAN
|
PB-06-003-077-001/19
(Thikriwala)
|
2606003000NRG24111020230088599
|
11/10/2023
|
Amarjit Kaur
|
2606003WL006108
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375366048
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
14
|
DHILWAN
|
PB-06-003-012-001/49
(Badshahpur)
|
2606003000NRG24111020230088494
|
11/10/2023
|
Jaspal Singh
|
2606003WL006100
|
Jaspal Singh
|
00354
|
PUNB0064410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366034
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-015-001/16
(Dhaliwal Bet)
|
2606003000NRG24111020230088459
|
11/10/2023
|
Kashmir Singh
|
2606003WL006098
|
Kashmir Singh
|
00354
|
PUNB0152300
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375366043
|
|
Kashmir Singh
|
()
|
|
16
|
DHILWAN
|
PB-06-003-015-001/215
(Dhaliwal Bet)
|
2606003000NRG24111020230088461
|
11/10/2023
|
Santosh kumari
|
2606003WL006098
|
Santosh kumari
|
00354
|
PUNB0152300
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375366042
|
|
Santosh kumari
|
()
|
|
17
|
DHILWAN
|
PB-06-003-077-001/53
(Thikriwala)
|
2606003000NRG24111020230088601
|
11/10/2023
|
Mamta kumari
|
2606003WL006108
|
Mamta kumari
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366046
|
|
Mamta kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
18
|
DHILWAN
|
PB-06-003-012-001/16
(Badshahpur)
|
2606003000NRG24111020230088490
|
11/10/2023
|
Jeet Singh
|
2606003WL006100
|
Jeet Singh
|
00354
|
PUNB0180910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366037
|
|
Jeet Singh
|
()
|
|
19
|
DHILWAN
|
PB-06-003-064-001/84
(Paharipur)
|
2606003000NRG24111020230088376
|
11/10/2023
|
Balvir kaur
|
2606003WL006092
|
Balvir kaur
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366041
|
|
Balvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
20
|
DHILWAN
|
PB-06-003-032-001/64
(Jatike)
|
2606003000NRG24111020230088329
|
11/10/2023
|
Ramanpreet kaur
|
2606003WL006089
|
Ramanpreet kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366044
|
|
Ramanpreet kaur
|
()
|
|
21
|
DHILWAN
|
PB-06-003-052-001/2
(Mand Sangojala)
|
2606003000NRG24111020230088553
|
11/10/2023
|
Jaswant Singh
|
2606003WL006105
|
Jaswant Singh
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366035
|
|
Jaswant Singh
|
()
|
|
22
|
DHILWAN
|
PB-06-003-052-001/23
(Mand Sangojala)
|
2606003000NRG24111020230088555
|
11/10/2023
|
Samsher Singh
|
2606003WL006105
|
Samsher Singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366047
|
|
Samsher Singh
|
()
|
|
23
|
DHILWAN
|
PB-06-003-052-001/30
(Mand Sangojala)
|
2606003000NRG24111020230088560
|
11/10/2023
|
Gurpreet singh
|
2606003WL006105
|
Gurpreet singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366053
|
|
Gurpreet singh
|
()
|
|
24
|
DHILWAN
|
PB-06-003-052-001/72
(Mand Sangojala)
|
2606003000NRG24111020230088568
|
11/10/2023
|
Dalbir kaur
|
2606003WL006105
|
Dalbir kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366040
|
|
Dalbir kaur
|
()
|
|
25
|
DHILWAN
|
PB-06-003-052-001/81
(Mand Sangojala)
|
2606003000NRG24111020230088570
|
11/10/2023
|
Amarjit kaur
|
2606003WL006105
|
Amarjit kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366038
|
|
Amarjit kaur
|
()
|
|
26
|
DHILWAN
|
PB-06-003-052-001/82
(Mand Sangojala)
|
2606003000NRG24111020230088571
|
11/10/2023
|
Dhir singh
|
2606003WL006105
|
Dhir singh
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366039
|
|
Dhir singh
|
()
|
|
27
|
DHILWAN
|
PB-06-003-052-001/85
(Mand Sangojala)
|
2606003000NRG24111020230088572
|
11/10/2023
|
Rajni
|
2606003WL006105
|
Rajni
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366045
|
|
Rajni
|
()
|
|
28
|
DHILWAN
|
PB-06-003-060-001/18
(Nurpur Januhan)
|
2606003000NRG24111020230088380
|
11/10/2023
|
Parkash Kaur
|
2606003WL006093
|
Parkash Kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366049
|
|
Parkash Kaur
|
()
|
|
29
|
DHILWAN
|
PB-06-003-060-001/77
(Nurpur Januhan)
|
2606003000NRG24111020230088388
|
11/10/2023
|
sarbjit kaur
|
2606003WL006093
|
sarbjit kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366033
|
|
sarbjit kaur
|
()
|
|
30
|
DHILWAN
|
PB-06-003-060-001/86
(Nurpur Januhan)
|
2606003000NRG24111020230088390
|
11/10/2023
|
Balvir Kaur
|
2606003WL006093
|
Balvir Kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366036
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
31
|
DHILWAN
|
PB-06-003-041-001/170
(Lakhan Ke Padde)
|
2606003000NRG24111020230088540
|
11/10/2023
|
Manju bala
|
2606003WL006104
|
Manju bala
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366055
|
|
MRS MANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46359
|
46359
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHILWAN
|
PB2606003_111023FTO_60310
|
AXIS BANK
|
UTIB0002202
|
AXIS Bank Bhawanipur
|
1515
|
|
2
|
DHILWAN
|
PB2606003_111023FTO_60310
|
Bank of Baroda
|
BARB0VJBOOT
|
BOOT
|
1818
|
|
3
|
DHILWAN
|
PB2606003_111023FTO_60310
|
Canara Bank
|
CNRB0001401
|
MALL MAIN,KAPURTHALA
|
1515
|
|
4
|
DHILWAN
|
PB2606003_111023FTO_60310
|
Canara Bank
|
CNRB0018147
|
MUSTAFABAD
|
3333
|
|
5
|
DHILWAN
|
PB2606003_111023FTO_60310
|
Indian Bank
|
IDIB000K015
|
KAPURTHALA
|
2121
|
|
6
|
DHILWAN
|
PB2606003_111023FTO_60310
|
Punjab & Sind Bank
|
PSIB0000406
|
Surkhpur
|
3333
|
|
7
|
DHILWAN
|
PB2606003_111023FTO_60310
|
Punjab Gramin Bank
|
PUNB0PGB003
|
DHILWAN
|
606
|
|
8
|
DHILWAN
|
PB2606003_111023FTO_60310
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
5757
|
|
9
|
DHILWAN
|
PB2606003_111023FTO_60310
|
Punjab National Bank
|
PUNB0064410
|
Kapurthala
|
1818
|
|
10
|
DHILWAN
|
PB2606003_111023FTO_60310
|
Punjab National Bank
|
PUNB0152300
|
DHALIWAL BET
|
8787
|
|
11
|
DHILWAN
|
PB2606003_111023FTO_60310
|
Punjab National Bank
|
PUNB0180910
|
Subhanpur, Distt. Kapurthala
|
3030
|
|
12
|
DHILWAN
|
PB2606003_111023FTO_60310
|
Punjab National Bank
|
PUNB0348800
|
BHANDALBET
|
11817
|
|
13
|
DHILWAN
|
PB2606003_111023FTO_60310
|
State Bank of India
|
SBIN0050450
|
LAKHAN KE PADDE
|
909
|