|
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-01-005-046-001/48
(AWAN)
|
2601005000NRG24181020230184705
|
18/10/2023
|
JASBIR KAUR
|
2601005WL015908
|
JASBIR KAUR
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377257314
|
|
JASBIR KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-030-001/476
(SOHAL)
|
2601005000NRG24181020230185266
|
18/10/2023
|
Amandeep Singh
|
2601005WL015943
|
Amandeep Singh
|
00354
|
PUNB0348100
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377257335
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-030-001/147
(SOHAL)
|
2601005000NRG24181020230185251
|
18/10/2023
|
Bimla Devi
|
2601005WL015943
|
Bimla Devi
|
00354
|
PUNB0745100
|
3636
|
3636
|
Rejected
|
10/11/2023
|
|
7377257320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-030-001/167
(SOHAL)
|
2601005000NRG24181020230185252
|
18/10/2023
|
Balwinder Kaur
|
2601005WL015943
|
Balwinder Kaur
|
00354
|
PUNB0745100
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377257326
|
|
BALWINDER KAUR W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHARIWAL
|
PB-01-005-030-001/193
(SOHAL)
|
2601005000NRG24181020230185253
|
18/10/2023
|
Raj Rani
|
2601005WL015943
|
Raj Rani
|
00354
|
PUNB0745100
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377257328
|
|
RAJ RANI W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHARIWAL
|
PB-01-005-030-001/231
(SOHAL)
|
2601005000NRG24181020230185254
|
18/10/2023
|
Kala Ram
|
2601005WL015943
|
Kala Ram
|
00354
|
PUNB0745100
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377257329
|
|
KALA RAM S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHARIWAL
|
PB-01-005-030-001/246
(SOHAL)
|
2601005000NRG24181020230185255
|
18/10/2023
|
Paramjit Kaur
|
2601005WL015943
|
Paramjit Kaur
|
00354
|
PUNB0745100
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377257321
|
|
PARAMJIT KAUR WO DANIEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHARIWAL
|
PB-01-005-030-001/249
(SOHAL)
|
2601005000NRG24181020230185256
|
18/10/2023
|
Paramjit
|
2601005WL015943
|
Paramjit
|
00354
|
PUNB0745100
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377257336
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHARIWAL
|
PB-01-005-030-001/258
(SOHAL)
|
2601005000NRG24181020230185257
|
18/10/2023
|
Shindi
|
2601005WL015943
|
Shindi
|
00354
|
PUNB0745100
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377257319
|
|
SHINDI W/O SATTA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHARIWAL
|
PB-01-005-030-001/268
(SOHAL)
|
2601005000NRG24181020230185258
|
18/10/2023
|
Soma Devi
|
2601005WL015943
|
Soma Devi
|
00354
|
PUNB0745100
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377257338
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHARIWAL
|
PB-01-005-030-001/326
(SOHAL)
|
2601005000NRG24181020230185260
|
18/10/2023
|
Disho
|
2601005WL015943
|
Disho
|
00354
|
PUNB0745100
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377257322
|
|
DISHO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHARIWAL
|
PB-01-005-030-001/352
(SOHAL)
|
2601005000NRG24181020230185262
|
18/10/2023
|
Asha Rani
|
2601005WL015943
|
Asha Rani
|
00354
|
PUNB0745100
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377257337
|
|
BABY UG ASHA RANI
|
UCO BANK(607066)
|
|
13
|
DHARIWAL
|
PB-01-005-030-001/363
(SOHAL)
|
2601005000NRG24181020230185263
|
18/10/2023
|
Nishan Masih
|
2601005WL015943
|
Nishan Masih
|
00354
|
PUNB0745100
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377257327
|
|
NISHAN MASIH S/O DHHNNA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHARIWAL
|
PB-01-005-030-001/390
(SOHAL)
|
2601005000NRG24181020230185264
|
18/10/2023
|
Neetu
|
2601005WL015943
|
Neetu
|
00354
|
PUNB0745100
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377257330
|
|
NEETU WO YUNAS AMSIH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHARIWAL
|
PB-01-005-030-001/407
(SOHAL)
|
2601005000NRG24181020230185265
|
18/10/2023
|
Sunena
|
2601005WL015943
|
Sunena
|
00354
|
PUNB0745100
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377257324
|
|
SANENA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHARIWAL
|
PB-01-005-030-001/479
(SOHAL)
|
2601005000NRG24181020230185267
|
18/10/2023
|
Ram Chand
|
2601005WL015943
|
Ram Chand
|
00354
|
PUNB0745100
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377257325
|
|
RAM CHAND S/O BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHARIWAL
|
PB-01-005-030-001/561
(SOHAL)
|
2601005000NRG24181020230185269
|
18/10/2023
|
Kulwant
|
2601005WL015943
|
Kulwant
|
00354
|
PUNB0745100
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377257331
|
|
KULWANT S/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHARIWAL
|
PB-01-005-030-001/618
(SOHAL)
|
2601005000NRG24181020230185271
|
18/10/2023
|
Jatinder Singh
|
2601005WL015943
|
Jatinder Singh
|
00354
|
PUNB0745100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377257323
|
|
JATINDER SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
19
|
DHARIWAL
|
PB-01-005-046-001/114
(AWAN)
|
2601005000NRG24181020230184698
|
18/10/2023
|
HARJOT PREET SINGH
|
2601005WL015908
|
HARJOT PREET SINGH
|
00468
|
UBIN0544108
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377257316
|
|
HARJOTPREET SINGH SO SARBJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHARIWAL
|
PB-01-005-046-001/24
(AWAN)
|
2601005000NRG24181020230184702
|
18/10/2023
|
Sadak Masih
|
2601005WL015908
|
Sadak Masih
|
00468
|
UBIN0544108
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377257315
|
|
SADAK MASIH S/O NAJIR MASIH
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHARIWAL
|
PB-01-005-046-001/27
(AWAN)
|
2601005000NRG24181020230184703
|
18/10/2023
|
Raju Masih
|
2601005WL015908
|
Raju Masih
|
00468
|
UBIN0544108
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377257317
|
|
RAJU S/O SADAK MASIH
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHARIWAL
|
PB-01-005-046-001/47
(AWAN)
|
2601005000NRG24181020230184704
|
18/10/2023
|
SARABJIT SINGH
|
2601005WL015908
|
SARABJIT SINGH
|
00468
|
UBIN0544108
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377257333
|
|
SARBJIT SINGH S/O PARTAP SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
23
|
DHARIWAL
|
PB-01-005-046-001/57
(AWAN)
|
2601005000NRG24181020230184706
|
18/10/2023
|
Gurwinder Singh
|
2601005WL015908
|
Gurwinder Singh
|
00468
|
UBIN0544108
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377257332
|
|
GURWINDER SINGH
|
AXIS BANK(607153)
|
|
24
|
DHARIWAL
|
PB-01-005-046-001/76
(AWAN)
|
2601005000NRG24181020230184707
|
18/10/2023
|
Najir Masih
|
2601005WL015908
|
Najir Masih
|
00468
|
UBIN0544108
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377257334
|
|
NAZIR MASIH S/O JAGGU MASIH
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHARIWAL
|
PB-01-005-046-001/92
(AWAN)
|
2601005000NRG24181020230184708
|
18/10/2023
|
Tejbir Singh
|
2601005WL015908
|
Tejbir Singh
|
00468
|
UBIN0544108
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377257318
|
|
TEJBIR SINGH SO MANMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79386
|
79386
|
|
|
|
|
|
|
|