|
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-01-005-037-001/98
(JOGOWAL JATTAN)
|
2601005000NRG24141120230202175
|
14/11/2023
|
Kuldeep Singh
|
2601005WL017357
|
Kuldeep Singh
|
00045
|
BARB0VJGURD
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176890
|
|
KULDIP SINGH SO JASWANT RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-037-001/102
(JOGOWAL JATTAN)
|
2601005000NRG24141120230202169
|
14/11/2023
|
Kulwinder Masih
|
2601005WL017357
|
Kulwinder Masih
|
00468
|
UBIN0544108
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996176887
|
|
KULWINDER MASIH SO WARIS MASIH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHARIWAL
|
PB-01-005-037-001/178
(JOGOWAL JATTAN)
|
2601005000NRG24141120230202170
|
14/11/2023
|
Khajan masih
|
2601005WL017357
|
Khajan masih
|
00468
|
UBIN0544108
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996176884
|
|
KHAJAN MASIH S/O MANGAT MASIH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHARIWAL
|
PB-01-005-037-001/178
(JOGOWAL JATTAN)
|
2601005000NRG24141120230202171
|
14/11/2023
|
Sarabjit
|
2601005WL017357
|
Sarabjit
|
00468
|
UBIN0544108
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996176888
|
|
SARABJIT WO KHAJAN MASIH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHARIWAL
|
PB-01-005-037-001/63
(JOGOWAL JATTAN)
|
2601005000NRG24141120230202172
|
14/11/2023
|
Kawaljit Singh
|
2601005WL017357
|
Kawaljit Singh
|
00468
|
UBIN0544108
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176885
|
|
KAWALJEET SINGH S/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHARIWAL
|
PB-01-005-037-001/67
(JOGOWAL JATTAN)
|
2601005000NRG24141120230202173
|
14/11/2023
|
manju
|
2601005WL017357
|
manju
|
00468
|
UBIN0544108
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996176889
|
|
MANJU WO PAWAN MASIH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHARIWAL
|
PB-01-005-037-001/71
(JOGOWAL JATTAN)
|
2601005000NRG24141120230202174
|
14/11/2023
|
Gurbinder Singh
|
2601005WL017357
|
Gurbinder Singh
|
00468
|
UBIN0544108
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996176886
|
|
GURBINDER SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|