|
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-01-005-068-001/68
(CHAK DIPEWAL)
|
2601005000NRG24020820230109258
|
02/08/2023
|
harjit kaur
|
2601005WL009670
|
harjit kaur
|
00349
|
PSIB0020962
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285198591
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-068-001/115
(CHAK DIPEWAL)
|
2601005000NRG24020820230109253
|
02/08/2023
|
beera masih
|
2601005WL009670
|
beera masih
|
00354
|
PUNB0013700
|
3333
|
3333
|
Processed
|
07/08/2023
|
|
4285198590
|
|
BIRA MASIH S/O GURA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-068-001/114
(CHAK DIPEWAL)
|
2601005000NRG24020820230109252
|
02/08/2023
|
kuldeep kumar
|
2601005WL009670
|
kuldeep kumar
|
00415
|
SBIN0002336
|
3333
|
3333
|
Processed
|
07/08/2023
|
|
4285198595
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-068-001/116
(CHAK DIPEWAL)
|
2601005000NRG24020820230109254
|
02/08/2023
|
soffia
|
2601005WL009670
|
soffia
|
00468
|
UBIN0544108
|
3333
|
3333
|
Processed
|
07/08/2023
|
|
4285198597
|
|
SOFIA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHARIWAL
|
PB-01-005-068-001/117
(CHAK DIPEWAL)
|
2601005000NRG24020820230109255
|
02/08/2023
|
pojja
|
2601005WL009670
|
pojja
|
00468
|
UBIN0544108
|
3333
|
3333
|
Processed
|
07/08/2023
|
|
4285198594
|
|
POOJA WO SANDEEP MASIH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHARIWAL
|
PB-01-005-068-001/12
(CHAK DIPEWAL)
|
2601005000NRG24020820230109256
|
02/08/2023
|
AMARJIT SINGH
|
2601005WL009670
|
AMARJIT SINGH
|
00468
|
UBIN0544108
|
3333
|
3333
|
Processed
|
07/08/2023
|
|
4285198592
|
|
AMARJIT SINGH S/O GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHARIWAL
|
PB-01-005-068-001/67
(CHAK DIPEWAL)
|
2601005000NRG24020820230109257
|
02/08/2023
|
HARJINDER SINGH
|
2601005WL009670
|
HARJINDER SINGH
|
00468
|
UBIN0544108
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285198593
|
|
HARJINDER SINGH S/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHARIWAL
|
PB-01-005-068-001/86
(CHAK DIPEWAL)
|
2601005000NRG24020820230109259
|
02/08/2023
|
Palwinder Singh
|
2601005WL009670
|
Palwinder Singh
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285198596
|
|
PALWINDER SINGH SO SWARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|