|
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-01-005-001-001/323
(DULA NANGAL)
|
2601005000NRG24170520230022389
|
17/05/2023
|
Naresh
|
2601005WL002214
|
Naresh
|
00078
|
CNRB0004597
|
2121
|
2121
|
Rejected
|
24/05/2023
|
|
1819370953
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-028-001/130
(BHIKHOWALI)
|
2601005000NRG24170520230022329
|
17/05/2023
|
Avtar singh
|
2601005WL002211
|
Avtar singh
|
00168
|
ICIC0001298
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1819370954
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-015-001/7
(DABURJI)
|
2601005000NRG24170520230022342
|
17/05/2023
|
Gurmeet Kaur
|
2601005WL002212
|
Gurmeet Kaur
|
00349
|
PSIB0020946
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819370962
|
|
Gurmeet Kaur
|
()
|
|
4
|
DHARIWAL
|
PB-01-005-074-001/277
(GADRIAN)
|
2601005000NRG24170520230022391
|
17/05/2023
|
Sukhwinder Pal
|
2601005WL002215
|
Sukhwinder Pal
|
00349
|
PSIB0020946
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819370961
|
|
Sukhwinder Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-001-001/316
(DULA NANGAL)
|
2601005000NRG24170520230022384
|
17/05/2023
|
Pamu
|
2601005WL002214
|
Pamu
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819370958
|
|
Pamu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-038-001/128
(BIDHIPUR)
|
2601005000NRG24170520230022259
|
17/05/2023
|
Ramandeep kaur
|
2601005WL002199
|
Ramandeep kaur
|
00354
|
PUNB0013700
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819370955
|
|
Ramandeep kaur
|
()
|
|
7
|
DHARIWAL
|
PB-01-005-097-001/206
(LEHAL)
|
2601005000NRG24170520230022408
|
17/05/2023
|
Kawaljit Singh
|
2601005WL002219
|
Kawaljit Singh
|
00354
|
PUNB0013700
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1819370965
|
|
Kawaljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-033-001/92
(GAGUGAJI)
|
2601005000NRG24170520230022422
|
17/05/2023
|
Prabdeep Singh
|
2601005WL002222
|
Prabdeep Singh
|
00354
|
PUNB0015010
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819370956
|
|
Prabdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-097-001/203
(LEHAL)
|
2601005000NRG24170520230022411
|
17/05/2023
|
Gurpinder singh
|
2601005WL002220
|
Gurpinder singh
|
00354
|
PUNB0118410
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1819370960
|
|
Gurpinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
DHARIWAL
|
PB-01-005-069-001/133
(DHARIWAL BHOJA)
|
2601005000NRG24170520230022235
|
17/05/2023
|
Joginder Singh
|
2601005WL002198
|
Joginder Singh
|
00354
|
PUNB0247100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819370957
|
|
Joginder Singh
|
()
|
|
11
|
DHARIWAL
|
PB-01-005-069-001/65
(DHARIWAL BHOJA)
|
2601005000NRG24170520230022249
|
17/05/2023
|
Baljinder Kaur
|
2601005WL002198
|
Baljinder Kaur
|
00354
|
PUNB0247100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819370959
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
DHARIWAL
|
PB-01-005-054-001/71
(BAROAI)
|
2601005000NRG24170520230022455
|
17/05/2023
|
Harwant Kaur
|
2601005WL002226
|
Harwant Kaur
|
00415
|
SBIN0002336
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819370967
|
|
MRS HARWANT KAUR WO HANS RAJ
|
()
|
|
13
|
DHARIWAL
|
PB-01-005-097-001/221
(LEHAL)
|
2601005000NRG24170520230022410
|
17/05/2023
|
Ajmer singh
|
2601005WL002219
|
Ajmer singh
|
00415
|
SBIN0002336
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1819370964
|
|
MR AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
14
|
DHARIWAL
|
PB-01-005-001-001/228
(DULA NANGAL)
|
2601005000NRG24170520230022365
|
17/05/2023
|
Ravinder Masih
|
2601005WL002213
|
Ravinder Masih
|
00468
|
UBIN0544108
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819370963
|
|
Ravinder Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
DHARIWAL
|
PB-01-005-054-001/102
(BAROAI)
|
2601005000NRG24170520230022451
|
17/05/2023
|
kamaljit kaur
|
2601005WL002226
|
kamaljit kaur
|
00468
|
UBIN0553581
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819370966
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36360
|
36360
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHARIWAL
|
PB2601005_170523FTO_11107
|
Canara Bank
|
CNRB0004597
|
Canara Bank Dhariwal
|
2121
|
|
2
|
DHARIWAL
|
PB2601005_170523FTO_11107
|
ICICI BANK
|
ICIC0001298
|
BATALA, PUNJAB
|
3636
|
|
3
|
DHARIWAL
|
PB2601005_170523FTO_11107
|
Punjab & Sind Bank
|
PSIB0020946
|
Noushera Majja Singh
|
3636
|
|
4
|
DHARIWAL
|
PB2601005_170523FTO_11107
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
2121
|
|
5
|
DHARIWAL
|
PB2601005_170523FTO_11107
|
Punjab National Bank
|
PUNB0013700
|
DHARIWAL BATALA ROAD
|
6060
|
|
6
|
DHARIWAL
|
PB2601005_170523FTO_11107
|
Punjab National Bank
|
PUNB0015010
|
Batala Sukerpura
|
1515
|
|
7
|
DHARIWAL
|
PB2601005_170523FTO_11107
|
Punjab National Bank
|
PUNB0118410
|
Dhariwal
|
3939
|
|
8
|
DHARIWAL
|
PB2601005_170523FTO_11107
|
Punjab National Bank
|
PUNB0247100
|
DEHRIWALA
|
3636
|
|
9
|
DHARIWAL
|
PB2601005_170523FTO_11107
|
State Bank of India
|
SBIN0002336
|
DHARIWAL
|
5151
|
|
10
|
DHARIWAL
|
PB2601005_170523FTO_11107
|
Union Bank of India
|
UBIN0544108
|
KOT SANTOKH RAI
|
3030
|
|
11
|
DHARIWAL
|
PB2601005_170523FTO_11107
|
Union Bank of India
|
UBIN0553581
|
DHARIWAL
|
1515
|