|
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
|
DHILWAN
|
PB-06-003-065-001/48
(Rattra)
|
2606003000NRG24290520230011688
|
29/05/2023
|
Surjit
|
2606003WL000883
|
Surjit
|
00032
|
UTIB0002251
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883623
|
|
SURJIT W/O CHHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
DHILWAN
|
PB-06-003-065-001/71
(Rattra)
|
2606003000NRG24290520230011692
|
29/05/2023
|
Sucha singh
|
2606003WL000883
|
Sucha singh
|
00032
|
UTIB0002251
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883624
|
|
SUCHA SINGH S/O RAKHA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-067-001/33
(Randhawa)
|
2606003000NRG24290520230011780
|
29/05/2023
|
Reeta
|
2606003WL000890
|
Reeta
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294883578
|
|
REETA WO ROOR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DHILWAN
|
PB-06-003-067-001/40
(Randhawa)
|
2606003000NRG24290520230011783
|
29/05/2023
|
Gurmito
|
2606003WL000890
|
Gurmito
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883577
|
|
GARMITO WO MAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
DHILWAN
|
PB-06-003-067-001/43
(Randhawa)
|
2606003000NRG24290520230011784
|
29/05/2023
|
Nasib Kaur
|
2606003WL000890
|
Nasib Kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883575
|
|
NASIB KAUR WO CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
DHILWAN
|
PB-06-003-067-001/9
(Randhawa)
|
2606003000NRG24290520230011789
|
29/05/2023
|
Balraj singh
|
2606003WL000890
|
Balraj singh
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883576
|
|
BAL RAJ SO SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
DHILWAN
|
PB-06-003-043-001/109
(Mundi)
|
2606003000NRG24290520230011663
|
29/05/2023
|
Sukhwinder singh
|
2606003WL000882
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883616
|
|
SUKHWINDER SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DHILWAN
|
PB-06-003-043-001/22
(Mundi)
|
2606003000NRG24290520230011664
|
29/05/2023
|
Bhajno
|
2606003WL000882
|
Bhajno
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294883592
|
|
BHAJNO W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DHILWAN
|
PB-06-003-043-001/24
(Mundi)
|
2606003000NRG24290520230011665
|
29/05/2023
|
Ratan singh
|
2606003WL000882
|
Ratan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294883615
|
|
RATAN SINGH S/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DHILWAN
|
PB-06-003-043-001/25
(Mundi)
|
2606003000NRG24290520230011666
|
29/05/2023
|
Tarsem Singh
|
2606003WL000882
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294883593
|
|
TARSEM SINGH S/O KHUSIA
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHILWAN
|
PB-06-003-043-001/4
(Mundi)
|
2606003000NRG24290520230011667
|
29/05/2023
|
Kewal Singh
|
2606003WL000882
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883594
|
|
KEWAL SINGH S/O GIYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DHILWAN
|
PB-06-003-043-001/62
(Mundi)
|
2606003000NRG24290520230011668
|
29/05/2023
|
Jyoti
|
2606003WL000882
|
Jyoti
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294883599
|
|
JOTY SUKHDEV
|
HDFC BANK LTD(607152)
|
|
13
|
DHILWAN
|
PB-06-003-043-001/63
(Mundi)
|
2606003000NRG24290520230011670
|
29/05/2023
|
Mangal singh
|
2606003WL000882
|
Mangal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294883613
|
|
MANGAL SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DHILWAN
|
PB-06-003-043-001/63
(Mundi)
|
2606003000NRG24290520230011669
|
29/05/2023
|
Raj rani
|
2606003WL000882
|
Raj rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294883600
|
|
RAJ RANI S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DHILWAN
|
PB-06-003-043-001/75
(Mundi)
|
2606003000NRG24290520230011671
|
29/05/2023
|
Baljit kaur
|
2606003WL000882
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294883605
|
|
BALJIT KAUR W/O LAKHVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DHILWAN
|
PB-06-003-043-001/77
(Mundi)
|
2606003000NRG24290520230011672
|
29/05/2023
|
Parminder kaur
|
2606003WL000882
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294883604
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
DHILWAN
|
PB-06-003-043-001/80
(Mundi)
|
2606003000NRG24290520230011673
|
29/05/2023
|
Dalbiro
|
2606003WL000882
|
Dalbiro
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294883609
|
|
DILBERO W/O MOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DHILWAN
|
PB-06-003-043-001/83
(Mundi)
|
2606003000NRG24290520230011674
|
29/05/2023
|
Baljit kaur
|
2606003WL000882
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883603
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
DHILWAN
|
PB-06-003-043-001/85
(Mundi)
|
2606003000NRG24290520230011675
|
29/05/2023
|
Varkha
|
2606003WL000882
|
Varkha
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2294883606
|
|
VARKHA S/O SURINDER LAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHILWAN
|
PB-06-003-043-001/87
(Mundi)
|
2606003000NRG24290520230011677
|
29/05/2023
|
Seema
|
2606003WL000882
|
Seema
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294883614
|
|
SEEMA W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DHILWAN
|
PB-06-003-043-001/90
(Mundi)
|
2606003000NRG24290520230011678
|
29/05/2023
|
Reena rani
|
2606003WL000882
|
Reena rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294883607
|
|
REENA RANI
|
HDFC BANK LTD(607152)
|
|
22
|
DHILWAN
|
PB-06-003-043-001/92
(Mundi)
|
2606003000NRG24290520230011679
|
29/05/2023
|
Geeta
|
2606003WL000882
|
Geeta
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294883608
|
|
GEETA HARJODHAN
|
HDFC BANK LTD(607152)
|
|
23
|
DHILWAN
|
PB-06-003-043-001/93
(Mundi)
|
2606003000NRG24290520230011680
|
29/05/2023
|
Kanta
|
2606003WL000882
|
Kanta
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294883611
|
|
KANTA DEVI D/O SWARN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DHILWAN
|
PB-06-003-043-001/96
(Mundi)
|
2606003000NRG24290520230011681
|
29/05/2023
|
Parminder kaur
|
2606003WL000882
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883612
|
|
PARMINDER KAUR W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DHILWAN
|
PB-06-003-043-001/99
(Mundi)
|
2606003000NRG24290520230011682
|
29/05/2023
|
Jaswinder kaur
|
2606003WL000882
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294883610
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
DHILWAN
|
PB-06-003-065-001/22
(Rattra)
|
2606003000NRG24290520230011683
|
29/05/2023
|
Kamaljit kaur
|
2606003WL000883
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883595
|
|
KAMALJIT KAUR WO SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DHILWAN
|
PB-06-003-065-001/23
(Rattra)
|
2606003000NRG24290520230011684
|
29/05/2023
|
Mukhtiar
|
2606003WL000883
|
Mukhtiar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883598
|
|
MUKHTIAR SINGH S/O. SURAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DHILWAN
|
PB-06-003-065-001/24
(Rattra)
|
2606003000NRG24290520230011685
|
29/05/2023
|
Ajya
|
2606003WL000883
|
Ajya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883596
|
|
AJIYA MAHINDER
|
HDFC BANK LTD(607152)
|
|
29
|
DHILWAN
|
PB-06-003-065-001/40
(Rattra)
|
2606003000NRG24290520230011686
|
29/05/2023
|
Kamlesh Kaur
|
2606003WL000883
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883590
|
|
KAMLESH KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHILWAN
|
PB-06-003-065-001/43
(Rattra)
|
2606003000NRG24290520230011687
|
29/05/2023
|
Balvir Singh
|
2606003WL000883
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294883591
|
|
BALVIR SINGH S/O SARAN SINGH
|
BANK OF BARODA(606985)
|
|
31
|
DHILWAN
|
PB-06-003-065-001/56
(Rattra)
|
2606003000NRG24290520230011689
|
29/05/2023
|
Paramjit kumari
|
2606003WL000883
|
Paramjit kumari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294883617
|
|
PARAMJIT KUMARI W/O SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DHILWAN
|
PB-06-003-065-001/63
(Rattra)
|
2606003000NRG24290520230011690
|
29/05/2023
|
Jatinder singh
|
2606003WL000883
|
Jatinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294883619
|
|
JATINDER SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHILWAN
|
PB-06-003-065-001/65
(Rattra)
|
2606003000NRG24290520230011691
|
29/05/2023
|
Kamal
|
2606003WL000883
|
Kamal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883602
|
|
KAMAL W/O NATHA RAM
|
AXIS BANK(607153)
|
|
34
|
DHILWAN
|
PB-06-003-065-001/8
(Rattra)
|
2606003000NRG24290520230011693
|
29/05/2023
|
Surinder Kaur
|
2606003WL000883
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883597
|
|
NAREGA SURINDER KAUR W/O. LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-065-001/82
(Rattra)
|
2606003000NRG24290520230011694
|
29/05/2023
|
Sourav sidhu
|
2606003WL000883
|
Sourav sidhu
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883601
|
|
SOURAV SIDHU S/O RAJINDER SIDHU
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DHILWAN
|
PB-06-003-065-001/83
(Rattra)
|
2606003000NRG24290520230011695
|
29/05/2023
|
Kulwinder kaur
|
2606003WL000883
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883618
|
|
KULWINDER KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHILWAN
|
PB-06-003-065-001/92
(Rattra)
|
2606003000NRG24290520230011696
|
29/05/2023
|
Amandeep Kaur
|
2606003WL000883
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883622
|
|
AMANDEEP KAUR W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHILWAN
|
PB-06-003-065-001/94
(Rattra)
|
2606003000NRG24290520230011698
|
29/05/2023
|
Gurpreet singh
|
2606003WL000883
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294883620
|
|
GURPREET SINGH S/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHILWAN
|
PB-06-003-065-001/94
(Rattra)
|
2606003000NRG24290520230011697
|
29/05/2023
|
Sumandeep kaur
|
2606003WL000883
|
Sumandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883621
|
|
SUMANDEEP KAUR D/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHILWAN
|
PB-06-003-067-001/1
(Randhawa)
|
2606003000NRG24290520230011772
|
29/05/2023
|
Beero
|
2606003WL000890
|
Beero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883584
|
|
BEERO W/O KASHMIRA
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DHILWAN
|
PB-06-003-067-001/11
(Randhawa)
|
2606003000NRG24290520230011773
|
29/05/2023
|
Ratanjit
|
2606003WL000890
|
Ratanjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294883587
|
|
RATANJIT S/O CHHAMBA
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHILWAN
|
PB-06-003-067-001/2
(Randhawa)
|
2606003000NRG24290520230011775
|
29/05/2023
|
Anokha
|
2606003WL000890
|
Anokha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294883588
|
|
ANOKHA S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHILWAN
|
PB-06-003-067-001/20
(Randhawa)
|
2606003000NRG24290520230011776
|
29/05/2023
|
JASVIR KAUR
|
2606003WL000890
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883589
|
|
JASBEER KAUR W/O PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHILWAN
|
PB-06-003-067-001/22
(Randhawa)
|
2606003000NRG24290520230011777
|
29/05/2023
|
Paramjit
|
2606003WL000890
|
Paramjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883586
|
|
PARAMJIT W/O GURMEET
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DHILWAN
|
PB-06-003-067-001/34
(Randhawa)
|
2606003000NRG24290520230011781
|
29/05/2023
|
Sarabjit Kaur
|
2606003WL000890
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294883585
|
|
SARBJIT KAUR W/O SULKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHILWAN
|
PB-06-003-067-001/56
(Randhawa)
|
2606003000NRG24290520230011787
|
29/05/2023
|
Jaswinder kaur
|
2606003WL000890
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2294883583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71205
|
71205
|
|
|
|
|
|
|
|
|
47
|
DHILWAN
|
PB-06-003-067-001/24
(Randhawa)
|
2606003000NRG24290520230011778
|
29/05/2023
|
Manjit
|
2606003WL000890
|
Manjit
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294883579
|
|
MANJIT W/O MANGOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
DHILWAN
|
PB-06-003-067-001/29
(Randhawa)
|
2606003000NRG24290520230011779
|
29/05/2023
|
Balwinder kaur
|
2606003WL000890
|
Balwinder kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294883580
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHILWAN
|
PB-06-003-067-001/48
(Randhawa)
|
2606003000NRG24290520230011785
|
29/05/2023
|
Banso
|
2606003WL000890
|
Banso
|
00354
|
PUNB0349000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294883581
|
|
BANSO W/O SHANBA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHILWAN
|
PB-06-003-067-001/49
(Randhawa)
|
2606003000NRG24290520230011786
|
29/05/2023
|
Gurpreet singh
|
2606003WL000890
|
Gurpreet singh
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294883582
|
|
GURPREET SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87870
|
87870
|
|
|
|
|
|
|
|