|
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-01-005-025-001/81
(DHINDSA)
|
2601005000NRG24030120240232435
|
03/01/2024
|
Raju
|
2601005WL020591
|
Raju
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342789387
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-025-001/133
(DHINDSA)
|
2601005000NRG24030120240232433
|
03/01/2024
|
Sajan Masih
|
2601005WL020591
|
Sajan Masih
|
00048
|
BKID0006353
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342789422
|
|
MS SAJAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-029-001/185
(THEH TIKHA)
|
2601005000NRG24030120240232517
|
03/01/2024
|
Harjeet Kaur
|
2601005WL020608
|
Harjeet Kaur
|
00078
|
CNRB0004597
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342789409
|
|
MAJOR SINGH S/O GURBAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-059-001/387
(SAHARI)
|
2601005000NRG24030120240232428
|
03/01/2024
|
Sarabjit Kaur
|
2601005WL020590
|
Sarabjit Kaur
|
00114
|
UTIB0SGDS01
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342789379
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-025-001/85
(DHINDSA)
|
2601005000NRG24030120240232436
|
03/01/2024
|
Viktor Masih
|
2601005WL020591
|
Viktor Masih
|
00200
|
JAKA0BATALA
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342789378
|
|
VICTOR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-059-001/243
(SAHARI)
|
2601005000NRG24030120240232425
|
03/01/2024
|
Paramjit Kaur
|
2601005WL020590
|
Paramjit Kaur
|
00349
|
PSIB0020962
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342789382
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHARIWAL
|
PB-01-005-059-001/402
(SAHARI)
|
2601005000NRG24030120240232438
|
03/01/2024
|
Gurjinder Singh
|
2601005WL020592
|
Gurjinder Singh
|
00349
|
PSIB0020962
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342789384
|
|
GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DHARIWAL
|
PB-01-005-068-001/73
(CHAK DIPEWAL)
|
2601005000NRG24030120240232522
|
03/01/2024
|
Kashmir Singh
|
2601005WL020608
|
Kashmir Singh
|
00349
|
PSIB0020962
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789383
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-068-001/128
(CHAK DIPEWAL)
|
2601005000NRG24030120240232521
|
03/01/2024
|
Ashish Masih
|
2601005WL020608
|
Ashish Masih
|
00354
|
PUNB0013700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789377
|
|
ASHISH MASIH U/G MANGA MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
DHARIWAL
|
PB-01-005-086-001/1
(DADWAN)
|
2601005000NRG24030120240232524
|
03/01/2024
|
SUKHDEV RAJ
|
2601005WL020608
|
SUKHDEV RAJ
|
00354
|
PUNB0118410
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342789386
|
|
SUKHDEV KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
DHARIWAL
|
PB-01-005-045-001/137
(DHARIWAL KALAN)
|
2601005000NRG24030120240232508
|
03/01/2024
|
Dalip Singh
|
2601005WL020607
|
Dalip Singh
|
00354
|
PUNB0247100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342789389
|
|
DIWAN SINGH S/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHARIWAL
|
PB-01-005-112-001/145
(CHHINA RET WALA)
|
2601005000NRG24030120240232510
|
03/01/2024
|
Kashmir Singh
|
2601005WL020607
|
Kashmir Singh
|
00354
|
PUNB0247100
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342789388
|
|
KASHMIR SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHARIWAL
|
PB-01-005-112-001/147
(CHHINA RET WALA)
|
2601005000NRG24030120240232511
|
03/01/2024
|
Paramjit Kaur
|
2601005WL020607
|
Paramjit Kaur
|
00354
|
PUNB0247100
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342789391
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHARIWAL
|
PB-01-005-112-001/70
(CHHINA RET WALA)
|
2601005000NRG24030120240232512
|
03/01/2024
|
Harjit Kaur
|
2601005WL020607
|
Harjit Kaur
|
00354
|
PUNB0247100
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342789390
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
15
|
DHARIWAL
|
PB-01-005-025-001/129
(DHINDSA)
|
2601005000NRG24030120240232431
|
03/01/2024
|
sarwan masih
|
2601005WL020591
|
sarwan masih
|
00415
|
SBIN0002336
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342789394
|
|
MR SARWAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARIWAL
|
PB-01-005-025-001/132
(DHINDSA)
|
2601005000NRG24030120240232432
|
03/01/2024
|
John Petar
|
2601005WL020591
|
John Petar
|
00415
|
SBIN0002336
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342789392
|
|
MR JOHAN PETER
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARIWAL
|
PB-01-005-059-001/213
(SAHARI)
|
2601005000NRG24030120240232422
|
03/01/2024
|
Sarabjit Kaur
|
2601005WL020590
|
Sarabjit Kaur
|
00415
|
SBIN0002336
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342789393
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
18
|
DHARIWAL
|
PB-01-005-025-001/116
(DHINDSA)
|
2601005000NRG24030120240232430
|
03/01/2024
|
Shamsher singh
|
2601005WL020591
|
Shamsher singh
|
00415
|
SBIN0050410
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342789395
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHARIWAL
|
PB-01-005-025-001/134
(DHINDSA)
|
2601005000NRG24030120240232434
|
03/01/2024
|
Vicky masih
|
2601005WL020591
|
Vicky masih
|
00415
|
SBIN0050410
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342789420
|
|
VICKY MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
20
|
DHARIWAL
|
PB-01-005-059-001/27
(SAHARI)
|
2601005000NRG24030120240232437
|
03/01/2024
|
MANOHAR LAL
|
2601005WL020592
|
MANOHAR LAL
|
00415
|
SBIN0050671
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342789419
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
DHARIWAL
|
PB-01-005-029-001/129
(THEH TIKHA)
|
2601005000NRG24030120240232513
|
03/01/2024
|
Raj rani
|
2601005WL020608
|
Raj rani
|
00468
|
UBIN0544108
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789397
|
|
RAJ RANI W/O GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHARIWAL
|
PB-01-005-029-001/135
(THEH TIKHA)
|
2601005000NRG24030120240232514
|
03/01/2024
|
surjit singh
|
2601005WL020608
|
surjit singh
|
00468
|
UBIN0544108
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789401
|
|
SARJIT SINGH S/OSHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHARIWAL
|
PB-01-005-029-001/183
(THEH TIKHA)
|
2601005000NRG24030120240232515
|
03/01/2024
|
Kashmir kaur
|
2601005WL020608
|
Kashmir kaur
|
00468
|
UBIN0544108
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789405
|
|
KASHMIR KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHARIWAL
|
PB-01-005-029-001/184
(THEH TIKHA)
|
2601005000NRG24030120240232516
|
03/01/2024
|
Kuljit Kaur
|
2601005WL020608
|
Kuljit Kaur
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342789408
|
|
KULJIT KAUR WO SARTAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHARIWAL
|
PB-01-005-029-001/189
(THEH TIKHA)
|
2601005000NRG24030120240232518
|
03/01/2024
|
Gurmeet Kaur
|
2601005WL020608
|
Gurmeet Kaur
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342789400
|
|
GURMIT KAUR WO GURPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHARIWAL
|
PB-01-005-029-001/20
(THEH TIKHA)
|
2601005000NRG24030120240232520
|
03/01/2024
|
Amrik Kaur
|
2601005WL020608
|
Amrik Kaur
|
00468
|
UBIN0544108
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789403
|
|
AMRIK KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHARIWAL
|
PB-01-005-029-001/20
(THEH TIKHA)
|
2601005000NRG24030120240232519
|
03/01/2024
|
SATPAL SINGH
|
2601005WL020608
|
SATPAL SINGH
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342789396
|
|
SATPAL SINGH SO CHANAN MASIH 7088
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHARIWAL
|
PB-01-005-068-001/99
(CHAK DIPEWAL)
|
2601005000NRG24030120240232523
|
03/01/2024
|
Lakhwinder singh
|
2601005WL020608
|
Lakhwinder singh
|
00468
|
UBIN0544108
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789402
|
|
LAKHWINDER SINGH SO GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHARIWAL
|
PB-01-005-083-001/419
(BAL)
|
2601005000NRG24030120240232503
|
03/01/2024
|
HIRA SINGH
|
2601005WL020606
|
HIRA SINGH
|
00468
|
UBIN0544108
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789399
|
|
HIRA SINGH S/O SH GEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHARIWAL
|
PB-01-005-083-001/419
(BAL)
|
2601005000NRG24030120240232504
|
03/01/2024
|
PALWINDER KAUR
|
2601005WL020606
|
PALWINDER KAUR
|
00468
|
UBIN0544108
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789404
|
|
PALWINDER KAUR W/O HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHARIWAL
|
PB-01-005-083-001/420
(BAL)
|
2601005000NRG24030120240232505
|
03/01/2024
|
SUMANDEEP KAUR
|
2601005WL020606
|
SUMANDEEP KAUR
|
00468
|
UBIN0544108
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789407
|
|
SUMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHARIWAL
|
PB-01-005-083-001/428
(BAL)
|
2601005000NRG24030120240232507
|
03/01/2024
|
JASWINDER KAUR
|
2601005WL020606
|
JASWINDER KAUR
|
00468
|
UBIN0544108
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789406
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHARIWAL
|
PB-01-005-083-001/428
(BAL)
|
2601005000NRG24030120240232506
|
03/01/2024
|
MANJIT SINGH
|
2601005WL020606
|
MANJIT SINGH
|
00468
|
UBIN0544108
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789398
|
|
MANJIT SINGH S/O CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
34
|
DHARIWAL
|
PB-01-005-059-001/142
(SAHARI)
|
2601005000NRG24030120240232420
|
03/01/2024
|
Baljinder Kaur
|
2601005WL020590
|
Baljinder Kaur
|
00468
|
UBIN0553581
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342789418
|
|
BALJINDER KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHARIWAL
|
PB-01-005-059-001/230
(SAHARI)
|
2601005000NRG24030120240232423
|
03/01/2024
|
Saranjit Kaur
|
2601005WL020590
|
Saranjit Kaur
|
00468
|
UBIN0553581
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342789412
|
|
SARANJEET KAUR WO DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHARIWAL
|
PB-01-005-059-001/266
(SAHARI)
|
2601005000NRG24030120240232426
|
03/01/2024
|
Amarjit Kaur
|
2601005WL020590
|
Amarjit Kaur
|
00468
|
UBIN0553581
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342789413
|
|
AMARJIT KAUR WO CHAINCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHARIWAL
|
PB-01-005-086-001/207
(DADWAN)
|
2601005000NRG24030120240232525
|
03/01/2024
|
Jagpal Singh
|
2601005WL020608
|
Jagpal Singh
|
00468
|
UBIN0553581
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342789414
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARIWAL
|
PB-01-005-086-001/209
(DADWAN)
|
2601005000NRG24030120240232526
|
03/01/2024
|
Mangal Dass
|
2601005WL020608
|
Mangal Dass
|
00468
|
UBIN0553581
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342789415
|
|
MR MANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHARIWAL
|
PB-01-005-086-001/214
(DADWAN)
|
2601005000NRG24030120240232527
|
03/01/2024
|
Salim
|
2601005WL020608
|
Salim
|
00468
|
UBIN0553581
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789416
|
|
SALIM S/O RAHIMAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
40
|
DHARIWAL
|
PB-01-005-045-001/140
(DHARIWAL KALAN)
|
2601005000NRG24030120240232509
|
03/01/2024
|
Sarbjit Singh
|
2601005WL020607
|
Sarbjit Singh
|
00468
|
UBIN0911259
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342789385
|
|
SARABJIT SINGH S/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
41
|
DHARIWAL
|
PB-01-005-059-001/165
(SAHARI)
|
2601005000NRG24030120240232421
|
03/01/2024
|
Kawaljit Kaur
|
2601005WL020590
|
Kawaljit Kaur
|
00468
|
UBIN0917010
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342789410
|
|
KAWALJIT KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHARIWAL
|
PB-01-005-059-001/238
(SAHARI)
|
2601005000NRG24030120240232424
|
03/01/2024
|
Joginder Kaur
|
2601005WL020590
|
Joginder Kaur
|
00468
|
UBIN0917010
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342789417
|
|
JOGINDER KAUR WO TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHARIWAL
|
PB-01-005-059-001/3
(SAHARI)
|
2601005000NRG24030120240232427
|
03/01/2024
|
Sarabjit Kaur
|
2601005WL020590
|
Sarabjit Kaur
|
00468
|
UBIN0917010
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342789421
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHARIWAL
|
PB-01-005-059-001/5
(SAHARI)
|
2601005000NRG24030120240232429
|
03/01/2024
|
Kashmir Kaur
|
2601005WL020590
|
Kashmir Kaur
|
00468
|
UBIN0917010
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342789411
|
|
KASHMIR KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
45
|
DHARIWAL
|
PB-01-005-083-001/416
(BAL)
|
2601005000NRG24030120240232502
|
03/01/2024
|
Baljinder Kaur
|
2601005WL020606
|
Baljinder Kaur
|
00555
|
YESB0000868
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789381
|
|
BALJINDER KAUR WO NAVJOT SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHARIWAL
|
PB-01-005-083-001/416
(BAL)
|
2601005000NRG24030120240232501
|
03/01/2024
|
Navjot singh
|
2601005WL020606
|
Navjot singh
|
00555
|
YESB0000868
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789380
|
|
NAVJOT SINGH S/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125139
|
125139
|
|
|
|
|
|
|
|