|
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-01-005-038-001/57
(BIDHIPUR)
|
2601005000NRG24050920230146607
|
05/09/2023
|
Gurmit Singh
|
2601005WL012718
|
Gurmit Singh
|
00032
|
UTIB0001274
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7125965817
|
|
GURMEET SINGH SO KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-095-001/474
(KANG)
|
2601005000NRG24050920230146612
|
05/09/2023
|
Sealat
|
2601005WL012718
|
Sealat
|
00045
|
BARB0GURDAS
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7125965810
|
|
SEALAT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-007-001/331
(RANIA)
|
2601005000NRG24050920230146598
|
05/09/2023
|
Kanta
|
2601005WL012718
|
Kanta
|
00078
|
CNRB0004597
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7125965808
|
|
KANTA
|
CANARA BANK(508532)
|
|
4
|
DHARIWAL
|
PB-01-005-007-001/348
(RANIA)
|
2601005000NRG24050920230146600
|
05/09/2023
|
JARAS MASIH
|
2601005WL012718
|
JARAS MASIH
|
00078
|
CNRB0004597
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7125965807
|
|
JARAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-007-001/349
(RANIA)
|
2601005000NRG24050920230146601
|
05/09/2023
|
Renu Bala
|
2601005WL012718
|
Renu Bala
|
00114
|
UTIB0SGDS01
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7125965814
|
|
RENU BALA D/O SATNAM SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-095-001/198
(KANG)
|
2601005000NRG24050920230146624
|
05/09/2023
|
Bansi
|
2601005WL012719
|
Bansi
|
00349
|
PSIB0000281
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7125965816
|
|
BANSI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHARIWAL
|
PB-01-005-095-001/263
(KANG)
|
2601005000NRG24050920230146625
|
05/09/2023
|
Rani
|
2601005WL012719
|
Rani
|
00349
|
PSIB0000281
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7125965815
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-050-001/186
(KAILAY KALAN)
|
2601005000NRG24050920230146609
|
05/09/2023
|
Gurbhej Singh
|
2601005WL012718
|
Gurbhej Singh
|
00349
|
PSIB0020946
|
3939
|
3939
|
Rejected
|
07/11/2023
|
|
7125965802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-098-001/75
(LALOWAL)
|
2601005000NRG24050920230146614
|
05/09/2023
|
Navneet kaur
|
2601005WL012718
|
Navneet kaur
|
00349
|
PSIB0020946
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7125965803
|
|
NAVNEET KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
10
|
DHARIWAL
|
PB-01-005-098-001/58
(LALOWAL)
|
2601005000NRG24050920230146613
|
05/09/2023
|
Charanjit Singh
|
2601005WL012718
|
Charanjit Singh
|
00349
|
PSIB0020962
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7125965804
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
11
|
DHARIWAL
|
PB-01-005-007-001/259
(RANIA)
|
2601005000NRG24050920230146615
|
05/09/2023
|
Nirmal
|
2601005WL012719
|
Nirmal
|
00354
|
PUNB0013700
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7125965801
|
|
NIRMAL W-O SHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHARIWAL
|
PB-01-005-007-001/335
(RANIA)
|
2601005000NRG24050920230146599
|
05/09/2023
|
Nargis
|
2601005WL012718
|
Nargis
|
00354
|
PUNB0013700
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7125965805
|
|
NARGIS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
13
|
DHARIWAL
|
PB-01-005-007-001/183
(RANIA)
|
2601005000NRG24050920230146597
|
05/09/2023
|
Kuku
|
2601005WL012718
|
Kuku
|
00354
|
PUNB0348100
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7125965806
|
|
KUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
DHARIWAL
|
PB-01-005-030-001/116
(SOHAL)
|
2601005000NRG24050920230146622
|
05/09/2023
|
Sukhwinder
|
2601005WL012719
|
Sukhwinder
|
00354
|
PUNB0745100
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7125965818
|
|
SUKHVINDER W/O YUNAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
15
|
DHARIWAL
|
PB-01-005-018-001/54
(KHUNDI)
|
2601005000NRG24050920230146606
|
05/09/2023
|
HARDEV SINGH
|
2601005WL012718
|
HARDEV SINGH
|
00415
|
SBIN0002336
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7125965819
|
|
HARDEV SINGH SO SHANGARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
DHARIWAL
|
PB-01-005-021-001/45
(MACHHANA)
|
2601005000NRG24050920230146620
|
05/09/2023
|
NIRMAL
|
2601005WL012719
|
NIRMAL
|
00468
|
UBIN0544108
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7125965813
|
|
NIRMAL KAUR W/O BALWINDER MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
17
|
DHARIWAL
|
PB-01-005-083-001/210
(BAL)
|
2601005000NRG24050920230146623
|
05/09/2023
|
Pushpa
|
2601005WL012719
|
Pushpa
|
00468
|
UBIN0553581
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7125965820
|
|
PUSHPA KUMARI
|
CANARA BANK(508532)
|
|
18
|
DHARIWAL
|
PB-01-005-091-001/323
(JAFFARWAL)
|
2601005000NRG24050920230146610
|
05/09/2023
|
Gurmeet singh
|
2601005WL012718
|
Gurmeet singh
|
00468
|
UBIN0553581
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7125965812
|
|
GURMIT SINGH S/O GURMEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DHARIWAL
|
PB-01-005-097-001/169
(LEHAL)
|
2601005000NRG24050920230146627
|
05/09/2023
|
Reet
|
2601005WL012719
|
Reet
|
00468
|
UBIN0553581
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7125965811
|
|
MRS REET REET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
20
|
DHARIWAL
|
PB-01-005-097-001/162
(LEHAL)
|
2601005000NRG24050920230146626
|
05/09/2023
|
Sita
|
2601005WL012719
|
Sita
|
00468
|
UBIN0917010
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7125965809
|
|
SITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76962
|
76962
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHARIWAL
|
PB2601005_050923APB_FTO_50229
|
AXIS BANK
|
UTIB0001274
|
DHARIWAL
|
3939
|
|
2
|
DHARIWAL
|
PB2601005_050923APB_FTO_50229
|
Bank of Baroda
|
BARB0GURDAS
|
GURDASPUR BRANCH
|
3939
|
|
3
|
DHARIWAL
|
PB2601005_050923APB_FTO_50229
|
Canara Bank
|
CNRB0004597
|
Canara Bank Dhariwal
|
7272
|
|
4
|
DHARIWAL
|
PB2601005_050923APB_FTO_50229
|
District Central Cooperative Bank
|
UTIB0SGDS01
|
Gurdaspur (Main Branch)
|
3636
|
|
5
|
DHARIWAL
|
PB2601005_050923APB_FTO_50229
|
Punjab & Sind Bank
|
PSIB0000281
|
DHARIWAL, DISTT. GURDASPUR, PUNJAB
|
7878
|
|
6
|
DHARIWAL
|
PB2601005_050923APB_FTO_50229
|
Punjab & Sind Bank
|
PSIB0020946
|
Noushera Majja Singh
|
7878
|
|
7
|
DHARIWAL
|
PB2601005_050923APB_FTO_50229
|
Punjab & Sind Bank
|
PSIB0020962
|
Kaler Kalan
|
3939
|
|
8
|
DHARIWAL
|
PB2601005_050923APB_FTO_50229
|
Punjab National Bank
|
PUNB0013700
|
DHARIWAL BATALA ROAD
|
7575
|
|
9
|
DHARIWAL
|
PB2601005_050923APB_FTO_50229
|
Punjab National Bank
|
PUNB0348100
|
DHARIWAL GURDASPUR ROAD
|
3636
|
|
10
|
DHARIWAL
|
PB2601005_050923APB_FTO_50229
|
Punjab National Bank
|
PUNB0745100
|
SOHAL (PUNJAB)
|
3939
|
|
11
|
DHARIWAL
|
PB2601005_050923APB_FTO_50229
|
State Bank of India
|
SBIN0002336
|
DHARIWAL
|
3636
|
|
12
|
DHARIWAL
|
PB2601005_050923APB_FTO_50229
|
Union Bank of India
|
UBIN0544108
|
KOT SANTOKH RAI
|
3939
|
|
13
|
DHARIWAL
|
PB2601005_050923APB_FTO_50229
|
Union Bank of India
|
UBIN0553581
|
DHARIWAL
|
11817
|
|
14
|
DHARIWAL
|
PB2601005_050923APB_FTO_50229
|
Union Bank of India
|
UBIN0917010
|
DHARIWAL
|
3939
|