|
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-01-005-114-001/314
(MULIANWAL)
|
2601005000NRG24140220240252479
|
14/02/2024
|
Noorpreet Singh
|
2601005WL022685
|
Noorpreet Singh
|
00032
|
UTIB0001274
|
3939
|
3939
|
Rejected
|
13/04/2024
|
|
2931868047
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-017-001/144
(AHMADABAD)
|
2601005000NRG24140220240252467
|
14/02/2024
|
Jasbir Singh
|
2601005WL022685
|
Jasbir Singh
|
00078
|
CNRB0004597
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2931868038
|
|
JASBIR SINGH S-O JAGGIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-114-001/233
(MULIANWAL)
|
2601005000NRG24140220240252475
|
14/02/2024
|
Kulwinder singh
|
2601005WL022685
|
Kulwinder singh
|
00152
|
HDFC0002303
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931868043
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-008-001/429
(KALER KALAN)
|
2601005000NRG24140220240252504
|
14/02/2024
|
Navdeep singh
|
2601005WL022689
|
Navdeep singh
|
00349
|
PSIB0000281
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931868022
|
|
NAVDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHARIWAL
|
PB-01-005-114-001/315
(MULIANWAL)
|
2601005000NRG24140220240252480
|
14/02/2024
|
Amarjot Singh
|
2601005WL022685
|
Amarjot Singh
|
00349
|
PSIB0000281
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931868023
|
|
AMARJOT SINGH S/O PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-017-001/147
(AHMADABAD)
|
2601005000NRG24140220240252469
|
14/02/2024
|
Manpreet Kaur
|
2601005WL022685
|
Manpreet Kaur
|
00349
|
PSIB0000466
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2931868024
|
|
MANPREET KAUR D/O SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
DHARIWAL
|
PB-01-005-008-001/374
(KALER KALAN)
|
2601005000NRG24140220240252463
|
14/02/2024
|
Seetal
|
2601005WL022685
|
Seetal
|
00349
|
PSIB0000520
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2931868025
|
|
SHEETAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-017-001/143
(AHMADABAD)
|
2601005000NRG24140220240252466
|
14/02/2024
|
Parveen
|
2601005WL022685
|
Parveen
|
00349
|
PSIB0000676
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2931868026
|
|
PARVEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-007-001/406
(RANIA)
|
2601005000NRG24140220240252461
|
14/02/2024
|
Manpreet Kaur
|
2601005WL022685
|
Manpreet Kaur
|
00349
|
PSIB0020962
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931868035
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHARIWAL
|
PB-01-005-007-001/407
(RANIA)
|
2601005000NRG24140220240252462
|
14/02/2024
|
Ismael
|
2601005WL022685
|
Ismael
|
00349
|
PSIB0020962
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931868031
|
|
ISMAEL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DHARIWAL
|
PB-01-005-008-001/398
(KALER KALAN)
|
2601005000NRG24140220240252503
|
14/02/2024
|
Nindro
|
2601005WL022689
|
Nindro
|
00349
|
PSIB0020962
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931868029
|
|
MRS NINDRO NINDRO
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARIWAL
|
PB-01-005-008-001/419
(KALER KALAN)
|
2601005000NRG24140220240252464
|
14/02/2024
|
Lakhwinder kaur
|
2601005WL022685
|
Lakhwinder kaur
|
00349
|
PSIB0020962
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2931868032
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHARIWAL
|
PB-01-005-008-001/420
(KALER KALAN)
|
2601005000NRG24140220240252465
|
14/02/2024
|
Kamlesh
|
2601005WL022685
|
Kamlesh
|
00349
|
PSIB0020962
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2931868028
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DHARIWAL
|
PB-01-005-008-001/443
(KALER KALAN)
|
2601005000NRG24140220240252505
|
14/02/2024
|
Sandeep kaur
|
2601005WL022689
|
Sandeep kaur
|
00349
|
PSIB0020962
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931868033
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DHARIWAL
|
PB-01-005-008-001/444
(KALER KALAN)
|
2601005000NRG24140220240252506
|
14/02/2024
|
Aman
|
2601005WL022689
|
Aman
|
00349
|
PSIB0020962
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931868034
|
|
Aman
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DHARIWAL
|
PB-01-005-008-001/445
(KALER KALAN)
|
2601005000NRG24140220240252507
|
14/02/2024
|
Nirmaljit
|
2601005WL022689
|
Nirmaljit
|
00349
|
PSIB0020962
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931868027
|
|
NIRMALJIT
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHARIWAL
|
PB-01-005-114-001/227
(MULIANWAL)
|
2601005000NRG24140220240252474
|
14/02/2024
|
Parshotam singh
|
2601005WL022685
|
Parshotam singh
|
00349
|
PSIB0020962
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2931868030
|
|
PARSHOTAM SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHARIWAL
|
PB-01-005-114-001/245
(MULIANWAL)
|
2601005000NRG24140220240252477
|
14/02/2024
|
Amarjit kaur
|
2601005WL022685
|
Amarjit kaur
|
00349
|
PSIB0020962
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931868051
|
|
AMARJIT KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
19
|
DHARIWAL
|
PB-01-005-006-001/233
(FATEH NANGAL)
|
2601005000NRG24140220240252460
|
14/02/2024
|
Raj
|
2601005WL022685
|
Raj
|
00349
|
PSIB0021299
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931868037
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
DHARIWAL
|
PB-01-005-001-001/332
(DULA NANGAL)
|
2601005000NRG24140220240252502
|
14/02/2024
|
Prince masih
|
2601005WL022689
|
Prince masih
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931868052
|
|
PRINCE MASIH S/O RASHPAL MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
21
|
DHARIWAL
|
PB-01-005-114-001/193
(MULIANWAL)
|
2601005000NRG24140220240252473
|
14/02/2024
|
nirmal singh
|
2601005WL022685
|
nirmal singh
|
00354
|
PUNB0013700
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2931868050
|
|
RANJIT KAUR WO NIRMAL SINGH 7073
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
22
|
DHARIWAL
|
PB-01-005-023-001/333
(ATWAL)
|
2601005000NRG24140220240252508
|
14/02/2024
|
Gurjeet kaur
|
2601005WL022689
|
Gurjeet kaur
|
00354
|
PUNB0348100
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931868048
|
|
GURJEET KAUR WO LABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
DHARIWAL
|
PB-01-005-114-001/242
(MULIANWAL)
|
2601005000NRG24140220240252476
|
14/02/2024
|
dhana singh
|
2601005WL022685
|
dhana singh
|
00415
|
SBIN0002336
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931868036
|
|
DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHARIWAL
|
PB-01-005-114-001/313
(MULIANWAL)
|
2601005000NRG24140220240252478
|
14/02/2024
|
Gurpreet Singh
|
2601005WL022685
|
Gurpreet Singh
|
00415
|
SBIN0002336
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931868042
|
|
GURPREET SINGH SO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHARIWAL
|
PB-01-005-124-001/91
(PATTI UPPAL)
|
2601005000NRG24140220240252481
|
14/02/2024
|
Palwinder kaur
|
2601005WL022685
|
Palwinder kaur
|
00415
|
SBIN0002336
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931868041
|
|
PALWINDER KAUR WO AMANDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
26
|
DHARIWAL
|
PB-01-005-086-001/708
(DADWAN)
|
2601005000NRG24140220240252471
|
14/02/2024
|
Jasdeep kaur
|
2601005WL022685
|
Jasdeep kaur
|
00415
|
SBIN0012207
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2931868040
|
|
MRS JASDEEPKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
27
|
DHARIWAL
|
PB-01-005-006-001/231
(FATEH NANGAL)
|
2601005000NRG24140220240252459
|
14/02/2024
|
Vandna
|
2601005WL022685
|
Vandna
|
00462
|
UCBA0002537
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931868039
|
|
VANDANA D/O VIJAY NATH MANDEL
|
UCO BANK(607066)
|
|
28
|
DHARIWAL
|
PB-01-005-070-001/97
(DUDIPUR)
|
2601005000NRG24140220240252470
|
14/02/2024
|
Manjinder
|
2601005WL022685
|
Manjinder
|
00462
|
UCBA0002537
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931868049
|
|
MANJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
29
|
DHARIWAL
|
PB-01-005-006-001/230
(FATEH NANGAL)
|
2601005000NRG24140220240252458
|
14/02/2024
|
Priya
|
2601005WL022685
|
Priya
|
00468
|
UBIN0553581
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931868044
|
|
PRIYA D/O PALLA MASIH
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHARIWAL
|
PB-01-005-017-001/146
(AHMADABAD)
|
2601005000NRG24140220240252468
|
14/02/2024
|
Sharda
|
2601005WL022685
|
Sharda
|
00468
|
UBIN0553581
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2931868045
|
|
SHARDA DEVI W/O TARSEM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHARIWAL
|
PB-01-005-054-001/30
(BAROAI)
|
2601005000NRG24140220240252509
|
14/02/2024
|
BALWINDER SINGH
|
2601005WL022689
|
BALWINDER SINGH
|
00468
|
UBIN0553581
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931868053
|
|
BALVINDER SINGH S/O SULAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
32
|
DHARIWAL
|
PB-01-005-086-001/709
(DADWAN)
|
2601005000NRG24140220240252472
|
14/02/2024
|
Sukhpreet
|
2601005WL022685
|
Sukhpreet
|
00468
|
UBIN0553590
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2931868046
|
|
SAKHIPREET KAUR U/G MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109686
|
109686
|
|
|
|
|
|
|
|