|
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
|
DINANAGAR
|
PB-01-006-154-001/58
(QAZI CHAK)
|
2601006000NRG24120120240236549
|
14/01/2024
|
Vishal
|
2601006WL021058
|
Vishal
|
00045
|
BARB0DBDINA
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342736410
|
|
VISHAL U/G KAMLESH KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DINANAGAR
|
PB-01-006-068-001/107
(KAIRE)
|
2601006000NRG24140120240237216
|
14/01/2024
|
Bua Lal
|
2601006WL021138
|
Bua Lal
|
00078
|
CNRB0004244
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736420
|
|
BUA LAL
|
CANARA BANK(508532)
|
|
3
|
DINANAGAR
|
PB-01-006-142-001/103
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24120120240236896
|
14/01/2024
|
Simranjit kaur
|
2601006WL021092
|
Simranjit kaur
|
00078
|
CNRB0004244
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736421
|
|
SIMRANJEET KOUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
4
|
DINANAGAR
|
PB-01-006-016-001/81
(AHLUWAL)
|
2601006000NRG24140120240237194
|
14/01/2024
|
Sharda
|
2601006WL021136
|
Sharda
|
00089
|
CBIN0281266
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736416
|
|
Mr. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DINANAGAR
|
PB-01-006-016-001/83
(AHLUWAL)
|
2601006000NRG24140120240237195
|
14/01/2024
|
Jeeto Devi
|
2601006WL021136
|
Jeeto Devi
|
00089
|
CBIN0281266
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736424
|
|
JEETO DEVI W/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DINANAGAR
|
PB-01-006-016-001/96
(AHLUWAL)
|
2601006000NRG24140120240237200
|
14/01/2024
|
Kasmir singh
|
2601006WL021136
|
Kasmir singh
|
00089
|
CBIN0281266
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736418
|
|
Mr. KASHMIR SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DINANAGAR
|
PB-01-006-068-001/94
(KAIRE)
|
2601006000NRG24140120240237217
|
14/01/2024
|
Mukesh Kumar
|
2601006WL021138
|
Mukesh Kumar
|
00089
|
CBIN0281266
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736411
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DINANAGAR
|
PB-01-006-095-001/421
(AWANKHA)
|
2601006000NRG24120120240236904
|
14/01/2024
|
RAJ RANI
|
2601006WL021093
|
RAJ RANI
|
00089
|
CBIN0281266
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736417
|
|
Mr. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
9
|
DINANAGAR
|
PB-01-006-016-001/46
(AHLUWAL)
|
2601006000NRG24140120240237190
|
14/01/2024
|
Babli
|
2601006WL021136
|
Babli
|
00089
|
CBIN0283767
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736438
|
|
BABLI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
DINANAGAR
|
PB-01-006-078-001/34
(TALWANDI)
|
2601006000NRG24120120240236550
|
14/01/2024
|
BALWINDER SINGH
|
2601006WL021059
|
BALWINDER SINGH
|
00114
|
UTIB0SGDS01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342736441
|
|
BALWINDER SINGH S/O AJIT SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
DINANAGAR
|
PB-01-006-120-001/51
(CHECHIAN)
|
2601006000NRG24140120240237211
|
14/01/2024
|
RASHPAL SINGH
|
2601006WL021137
|
RASHPAL SINGH
|
00152
|
HDFC0002304
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342736422
|
|
RASHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
DINANAGAR
|
PB-01-006-154-001/56
(QAZI CHAK)
|
2601006000NRG24120120240236547
|
14/01/2024
|
Pooja devi
|
2601006WL021058
|
Pooja devi
|
00176
|
IDIB000S771
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342736423
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
DINANAGAR
|
PB-01-006-120-001/35
(CHECHIAN)
|
2601006000NRG24140120240237206
|
14/01/2024
|
Ravi Kumar
|
2601006WL021137
|
Ravi Kumar
|
00349
|
PSIB0000414
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342736401
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
DINANAGAR
|
PB-01-006-142-001/104
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24120120240236897
|
14/01/2024
|
Krishna
|
2601006WL021092
|
Krishna
|
00349
|
PSIB0021129
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736407
|
|
KRISHMA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DINANAGAR
|
PB-01-006-150-001/84
(RASULPUR BET)
|
2601006000NRG24120120240236900
|
14/01/2024
|
Harjinder Singh
|
2601006WL021092
|
Harjinder Singh
|
00349
|
PSIB0021129
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736408
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DINANAGAR
|
PB-01-006-150-001/89
(RASULPUR BET)
|
2601006000NRG24120120240236903
|
14/01/2024
|
Balwinder Singh
|
2601006WL021092
|
Balwinder Singh
|
00349
|
PSIB0021129
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736406
|
|
BALWINDER SINGH S/O GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
17
|
DINANAGAR
|
PB-01-006-016-001/79
(AHLUWAL)
|
2601006000NRG24140120240237193
|
14/01/2024
|
Nisha
|
2601006WL021136
|
Nisha
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736431
|
|
NISHA D/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
DINANAGAR
|
PB-01-006-016-001/84
(AHLUWAL)
|
2601006000NRG24140120240237196
|
14/01/2024
|
Sukhwinder Kumar
|
2601006WL021136
|
Sukhwinder Kumar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736432
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DINANAGAR
|
PB-01-006-016-001/87
(AHLUWAL)
|
2601006000NRG24140120240237198
|
14/01/2024
|
Kishor Kumar
|
2601006WL021136
|
Kishor Kumar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736429
|
|
Mr. KISHORE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DINANAGAR
|
PB-01-006-016-001/95
(AHLUWAL)
|
2601006000NRG24140120240237199
|
14/01/2024
|
Rajinder Kumar
|
2601006WL021136
|
Rajinder Kumar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736430
|
|
RAJINDER KUMAR SO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DINANAGAR
|
PB-01-006-068-001/104
(KAIRE)
|
2601006000NRG24140120240237214
|
14/01/2024
|
Surjit Kumar
|
2601006WL021138
|
Surjit Kumar
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736433
|
|
MR SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DINANAGAR
|
PB-01-006-068-001/105
(KAIRE)
|
2601006000NRG24140120240237215
|
14/01/2024
|
Aman Kumar
|
2601006WL021138
|
Aman Kumar
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736428
|
|
AMAN KUMAR SORAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DINANAGAR
|
PB-01-006-133-001/92
(JHABKARA)
|
2601006000NRG24140120240237220
|
14/01/2024
|
Kamlesh Kumari
|
2601006WL021138
|
Kamlesh Kumari
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736435
|
|
KAMLESH KUMAR SO JAGDISH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DINANAGAR
|
PB-01-006-133-001/94
(JHABKARA)
|
2601006000NRG24140120240237221
|
14/01/2024
|
Sunita
|
2601006WL021138
|
Sunita
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736434
|
|
SUNITA W/O SULKHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DINANAGAR
|
PB-01-006-150-001/21
(RASULPUR BET)
|
2601006000NRG24120120240236898
|
14/01/2024
|
Goghi
|
2601006WL021092
|
Goghi
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736436
|
|
GOGI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DINANAGAR
|
PB-01-006-150-001/26
(RASULPUR BET)
|
2601006000NRG24120120240236899
|
14/01/2024
|
Kiran
|
2601006WL021092
|
Kiran
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736444
|
|
KIRAN W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
27
|
DINANAGAR
|
PB-01-006-016-001/76
(AHLUWAL)
|
2601006000NRG24140120240237192
|
14/01/2024
|
Vinay Kumar
|
2601006WL021136
|
Vinay Kumar
|
00354
|
PUNB0014100
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736446
|
|
VINAY S/O SH NARESH KUMAR
|
UCO BANK(607066)
|
|
28
|
DINANAGAR
|
PB-01-006-120-001/32
(CHECHIAN)
|
2601006000NRG24140120240237204
|
14/01/2024
|
Mukesh Singh
|
2601006WL021137
|
Mukesh Singh
|
00354
|
PUNB0014100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342736445
|
|
MUKESH SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DINANAGAR
|
PB-01-006-120-001/46
(CHECHIAN)
|
2601006000NRG24140120240237208
|
14/01/2024
|
KRISHAN KUMAR
|
2601006WL021137
|
KRISHAN KUMAR
|
00354
|
PUNB0014100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342736443
|
|
KRISHAN KUMAR SO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
30
|
DINANAGAR
|
PB-01-006-068-001/95
(KAIRE)
|
2601006000NRG24140120240237218
|
14/01/2024
|
Pawan kumar
|
2601006WL021138
|
Pawan kumar
|
00354
|
PUNB0048710
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736402
|
|
PAWAN KUMAR SO THURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DINANAGAR
|
PB-01-006-068-001/96
(KAIRE)
|
2601006000NRG24140120240237219
|
14/01/2024
|
Ravi Kumar
|
2601006WL021138
|
Ravi Kumar
|
00354
|
PUNB0048710
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736403
|
|
RAVI KUMAR SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
32
|
DINANAGAR
|
PB-01-006-016-001/86
(AHLUWAL)
|
2601006000NRG24140120240237197
|
14/01/2024
|
Kalli Dass
|
2601006WL021136
|
Kalli Dass
|
00354
|
PUNB0059500
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736404
|
|
KALI DASS S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DINANAGAR
|
PB-01-006-101-001/14
(DALA)
|
2601006000NRG24120120240236546
|
14/01/2024
|
Manjeet Singh
|
2601006WL021057
|
Manjeet Singh
|
00354
|
PUNB0059500
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736442
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DINANAGAR
|
PB-01-006-154-001/57
(QAZI CHAK)
|
2601006000NRG24120120240236548
|
14/01/2024
|
Simran
|
2601006WL021058
|
Simran
|
00354
|
PUNB0059500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342736405
|
|
SIMRAN D/O SANTOKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
35
|
DINANAGAR
|
PB-01-006-150-001/87
(RASULPUR BET)
|
2601006000NRG24120120240236901
|
14/01/2024
|
Anju
|
2601006WL021092
|
Anju
|
00415
|
SBIN0003931
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736419
|
|
ANJU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
36
|
DINANAGAR
|
PB-01-006-120-001/17
(CHECHIAN)
|
2601006000NRG24140120240237202
|
14/01/2024
|
Balbir Singh
|
2601006WL021137
|
Balbir Singh
|
00415
|
SBIN0007134
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342736412
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DINANAGAR
|
PB-01-006-120-001/23
(CHECHIAN)
|
2601006000NRG24140120240237203
|
14/01/2024
|
Mala Ram
|
2601006WL021137
|
Mala Ram
|
00415
|
SBIN0007134
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342736409
|
|
MELA RAM SO DURGA DASS TRIPTA DEVI WO ME
|
STATE BANK OF INDIA(508548)
|
|
38
|
DINANAGAR
|
PB-01-006-120-001/33
(CHECHIAN)
|
2601006000NRG24140120240237205
|
14/01/2024
|
Rajinder Kumar
|
2601006WL021137
|
Rajinder Kumar
|
00415
|
SBIN0007134
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342736440
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DINANAGAR
|
PB-01-006-120-001/36
(CHECHIAN)
|
2601006000NRG24140120240237207
|
14/01/2024
|
Pawan Kumar
|
2601006WL021137
|
Pawan Kumar
|
00415
|
SBIN0007134
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342736437
|
|
PAWAN KUMAR S/O PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DINANAGAR
|
PB-01-006-120-001/48
(CHECHIAN)
|
2601006000NRG24140120240237209
|
14/01/2024
|
SUBHASH CHANDER
|
2601006WL021137
|
SUBHASH CHANDER
|
00415
|
SBIN0007134
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342736415
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
41
|
DINANAGAR
|
PB-01-006-120-001/49
(CHECHIAN)
|
2601006000NRG24140120240237210
|
14/01/2024
|
ASHOK KUMAR
|
2601006WL021137
|
ASHOK KUMAR
|
00415
|
SBIN0007134
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342736414
|
|
ASHOK KUMAR & SMT PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DINANAGAR
|
PB-01-006-120-001/6
(CHECHIAN)
|
2601006000NRG24140120240237212
|
14/01/2024
|
Mohan Lal
|
2601006WL021137
|
Mohan Lal
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342736413
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
43
|
DINANAGAR
|
PB-01-006-120-001/8
(CHECHIAN)
|
2601006000NRG24140120240237213
|
14/01/2024
|
Pawan Kumar
|
2601006WL021137
|
Pawan Kumar
|
00415
|
SBIN0050839
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342736425
|
|
PAWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
DINANAGAR
|
PB-01-006-016-001/70
(AHLUWAL)
|
2601006000NRG24140120240237191
|
14/01/2024
|
Balwinder
|
2601006WL021136
|
Balwinder
|
00415
|
SBIN0051507
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736439
|
|
BALWINDER KUMAR SO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
45
|
DINANAGAR
|
PB-01-006-016-001/97
(AHLUWAL)
|
2601006000NRG24140120240237201
|
14/01/2024
|
Rajiv Kumar
|
2601006WL021136
|
Rajiv Kumar
|
00468
|
UBIN0566411
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736427
|
|
RAJIV KUMAR S/O TILAK RAJ
|
UNION BANK OF INDIA(508500)
|
|
46
|
DINANAGAR
|
PB-01-006-150-001/88
(RASULPUR BET)
|
2601006000NRG24120120240236902
|
14/01/2024
|
Kajal
|
2601006WL021092
|
Kajal
|
00468
|
UBIN0566411
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736426
|
|
KAJAL U/G TILAK RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159075
|
159075
|
|
|
|
|
|
|
|