|
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-01-005-097-001/113
(LEHAL)
|
2601005000NRG24310520230037610
|
31/05/2023
|
Naryan Dass
|
2601005WL003621
|
Naryan Dass
|
00349
|
PSIB0021299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267830026
|
|
NARYAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DHARIWAL
|
PB-01-005-097-001/132
(LEHAL)
|
2601005000NRG24310520230037611
|
31/05/2023
|
Krishna
|
2601005WL003621
|
Krishna
|
00349
|
PSIB0021299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267830028
|
|
KRISHNA WO YASPAL
|
AXIS BANK(607153)
|
|
3
|
DHARIWAL
|
PB-01-005-097-001/135
(LEHAL)
|
2601005000NRG24310520230037612
|
31/05/2023
|
Rakesh Kumar
|
2601005WL003621
|
Rakesh Kumar
|
00349
|
PSIB0021299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267830027
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-097-001/113
(LEHAL)
|
2601005000NRG24310520230037609
|
31/05/2023
|
Bevi
|
2601005WL003621
|
Bevi
|
00468
|
UBIN0553581
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267830030
|
|
BEVI W/O NARAYAN DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHARIWAL
|
PB-01-005-097-001/136
(LEHAL)
|
2601005000NRG24310520230037613
|
31/05/2023
|
Seema
|
2601005WL003621
|
Seema
|
00468
|
UBIN0553581
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267830033
|
|
SEEMA W/O ROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHARIWAL
|
PB-01-005-097-001/144
(LEHAL)
|
2601005000NRG24310520230037614
|
31/05/2023
|
sandeep singh
|
2601005WL003621
|
sandeep singh
|
00468
|
UBIN0553581
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267830029
|
|
SANDEEP MASIH SON OF SH LIAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHARIWAL
|
PB-01-005-097-001/155
(LEHAL)
|
2601005000NRG24310520230037615
|
31/05/2023
|
Sarojbala
|
2601005WL003621
|
Sarojbala
|
00468
|
UBIN0553581
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267830031
|
|
SAROJ BALA W/O RAJ PAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHARIWAL
|
PB-01-005-097-001/169
(LEHAL)
|
2601005000NRG24310520230037616
|
31/05/2023
|
Reet
|
2601005WL003621
|
Reet
|
00468
|
UBIN0553581
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267830032
|
|
MRS REET REET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|