|
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-06-003-048-001/77
(Mansurwal Bet)
|
2606003000NRG24200720230035574
|
20/07/2023
|
Jaswinder singh
|
2606003WL002671
|
Jaswinder singh
|
00152
|
HDFC0002924
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669391
|
|
JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-071-001/20
(Shekhanwala)
|
2606003000NRG24200720230035579
|
20/07/2023
|
Paramjit Singh
|
2606003WL002672
|
Paramjit Singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669396
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DHILWAN
|
PB-06-003-071-001/29
(Shekhanwala)
|
2606003000NRG24200720230035581
|
20/07/2023
|
Gian kaur
|
2606003WL002672
|
Gian kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962669395
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHILWAN
|
PB-06-003-071-001/32
(Shekhanwala)
|
2606003000NRG24200720230035582
|
20/07/2023
|
Mahinder Singh
|
2606003WL002672
|
Mahinder Singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669398
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHILWAN
|
PB-06-003-071-001/64
(Shekhanwala)
|
2606003000NRG24200720230035584
|
20/07/2023
|
Charanjit kaur
|
2606003WL002672
|
Charanjit kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669397
|
|
CHARANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-048-001/15
(Mansurwal Bet)
|
2606003000NRG24200720230035571
|
20/07/2023
|
Parveen Kaur
|
2606003WL002671
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669393
|
|
PARVEEN KAUR W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DHILWAN
|
PB-06-003-048-001/20
(Mansurwal Bet)
|
2606003000NRG24200720230035572
|
20/07/2023
|
Gurbaksh Kaur
|
2606003WL002671
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669394
|
|
GURBAX KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DHILWAN
|
PB-06-003-048-001/42
(Mansurwal Bet)
|
2606003000NRG24200720230035573
|
20/07/2023
|
Mangal singh
|
2606003WL002671
|
Mangal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669392
|
|
MANGAL SINGH S/O MUNSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-071-001/1
(Shekhanwala)
|
2606003000NRG24200720230035577
|
20/07/2023
|
Vido
|
2606003WL002672
|
Vido
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669400
|
|
VIDO WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHILWAN
|
PB-06-003-071-001/2
(Shekhanwala)
|
2606003000NRG24200720230035578
|
20/07/2023
|
Karmi
|
2606003WL002672
|
Karmi
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669388
|
|
KARMI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DHILWAN
|
PB-06-003-071-001/28
(Shekhanwala)
|
2606003000NRG24200720230035580
|
20/07/2023
|
Beero
|
2606003WL002672
|
Beero
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962669399
|
|
BEERO W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHILWAN
|
PB-06-003-071-001/77
(Shekhanwala)
|
2606003000NRG24200720230035585
|
20/07/2023
|
Kuldeep kaur
|
2606003WL002672
|
Kuldeep kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669401
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
13
|
DHILWAN
|
PB-06-003-048-001/77
(Mansurwal Bet)
|
2606003000NRG24200720230035575
|
20/07/2023
|
Prabhjot kaur
|
2606003WL002671
|
Prabhjot kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669390
|
|
PRABHJOT KAUR UG MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHILWAN
|
PB-06-003-048-001/81
(Mansurwal Bet)
|
2606003000NRG24200720230035576
|
20/07/2023
|
Joginder singh
|
2606003WL002671
|
Joginder singh
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669389
|
|
JOGINDER SINGH S/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|