|
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-01-005-069-001/131
(DHARIWAL BHOJA)
|
2601005000NRG24301120230210245
|
30/11/2023
|
Kuldeep Kaur
|
2601005WL018261
|
Kuldeep Kaur
|
00114
|
UTIB0SGDS01
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005472941
|
|
Kuldeep Kaur
|
INDUSIND BANK(607189)
|
|
2
|
DHARIWAL
|
PB-01-005-069-001/146
(DHARIWAL BHOJA)
|
2601005000NRG24301120230210246
|
30/11/2023
|
Surjit Kaur
|
2601005WL018261
|
Surjit Kaur
|
00114
|
UTIB0SGDS01
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005472942
|
|
SURJIT KAUR WO KULWANT SINGH 7125
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHARIWAL
|
PB-01-005-069-001/86
(DHARIWAL BHOJA)
|
2601005000NRG24301120230210252
|
30/11/2023
|
Sarabjit Kaur
|
2601005WL018261
|
Sarabjit Kaur
|
00114
|
UTIB0SGDS01
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005472939
|
|
SARABJIT KAUR WO TARSEM SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHARIWAL
|
PB-01-005-069-001/89
(DHARIWAL BHOJA)
|
2601005000NRG24301120230210253
|
30/11/2023
|
Jyoti
|
2601005WL018261
|
Jyoti
|
00114
|
UTIB0SGDS01
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005472938
|
|
RAHUL SINGH S/O RASHPAL SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
5
|
DHARIWAL
|
PB-01-005-069-001/91
(DHARIWAL BHOJA)
|
2601005000NRG24301120230210255
|
30/11/2023
|
Rimpi
|
2601005WL018261
|
Rimpi
|
00114
|
UTIB0SGDS01
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005472937
|
|
RIMPI WO BABBU
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DHARIWAL
|
PB-01-005-069-001/94
(DHARIWAL BHOJA)
|
2601005000NRG24301120230210256
|
30/11/2023
|
Suman
|
2601005WL018261
|
Suman
|
00114
|
UTIB0SGDS01
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005472940
|
|
RAZI UG SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
7
|
DHARIWAL
|
PB-01-005-069-001/9
(DHARIWAL BHOJA)
|
2601005000NRG24301120230210254
|
30/11/2023
|
KASHMIR SINGH
|
2601005WL018261
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
9005472949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-069-001/71
(DHARIWAL BHOJA)
|
2601005000NRG24301120230210250
|
30/11/2023
|
Balwinder Kaur
|
2601005WL018261
|
Balwinder Kaur
|
00354
|
PUNB0039600
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005472936
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-069-001/1
(DHARIWAL BHOJA)
|
2601005000NRG24301120230210242
|
30/11/2023
|
Rajwant Kaur
|
2601005WL018261
|
Rajwant Kaur
|
00354
|
PUNB0247100
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005472947
|
|
RAJWANT KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHARIWAL
|
PB-01-005-069-001/117
(DHARIWAL BHOJA)
|
2601005000NRG24301120230210243
|
30/11/2023
|
Lakhwinder Kaur
|
2601005WL018261
|
Lakhwinder Kaur
|
00354
|
PUNB0247100
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005472946
|
|
LAKHWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHARIWAL
|
PB-01-005-069-001/128
(DHARIWAL BHOJA)
|
2601005000NRG24301120230210244
|
30/11/2023
|
Harjit Kaur
|
2601005WL018261
|
Harjit Kaur
|
00354
|
PUNB0247100
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005472948
|
|
HARJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHARIWAL
|
PB-01-005-069-001/179
(DHARIWAL BHOJA)
|
2601005000NRG24301120230210247
|
30/11/2023
|
Sonia
|
2601005WL018261
|
Sonia
|
00354
|
PUNB0247100
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005472950
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DHARIWAL
|
PB-01-005-069-001/193
(DHARIWAL BHOJA)
|
2601005000NRG24301120230210248
|
30/11/2023
|
Jasbir Kaur
|
2601005WL018261
|
Jasbir Kaur
|
00354
|
PUNB0247100
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005472945
|
|
JASBIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHARIWAL
|
PB-01-005-069-001/5
(DHARIWAL BHOJA)
|
2601005000NRG24301120230210249
|
30/11/2023
|
Shanti
|
2601005WL018261
|
Shanti
|
00354
|
PUNB0247100
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005472943
|
|
SHANTI W/O GUJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHARIWAL
|
PB-01-005-069-001/80
(DHARIWAL BHOJA)
|
2601005000NRG24301120230210251
|
30/11/2023
|
Manjit Kaur
|
2601005WL018261
|
Manjit Kaur
|
00354
|
PUNB0247100
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005472944
|
|
MANJIT KAUR W/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49692
|
49692
|
|
|
|
|
|
|
|