|
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-06-003-016-001/139
(Desal)
|
2606003000NRG24220320240142362
|
22/03/2024
|
Beera singh
|
2606003WL010147
|
Beera singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155978343
|
|
BEERA SINGH SO GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
DHILWAN
|
PB-06-003-016-001/156
(Desal)
|
2606003000NRG24220320240142363
|
22/03/2024
|
Amandeep kaur
|
2606003WL010147
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155978332
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHILWAN
|
PB-06-003-016-001/177
(Desal)
|
2606003000NRG24220320240142364
|
22/03/2024
|
Jagtar singh
|
2606003WL010147
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155978342
|
|
JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHILWAN
|
PB-06-003-016-001/261
(Desal)
|
2606003000NRG24220320240142366
|
22/03/2024
|
Aman kaur
|
2606003WL010147
|
Aman kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155978340
|
|
AMAN KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DHILWAN
|
PB-06-003-040-001/1
(Khole)
|
2606003000NRG24220320240141887
|
22/03/2024
|
Jaswant Kaur
|
2606003WL010111
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155978330
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHILWAN
|
PB-06-003-040-001/135
(Khole)
|
2606003000NRG24220320240141890
|
22/03/2024
|
Sandeep kaur
|
2606003WL010111
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155978336
|
|
SANDEEP KAUR W/O AJAY
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DHILWAN
|
PB-06-003-040-001/23
(Khole)
|
2606003000NRG24220320240141891
|
22/03/2024
|
Surjit Kaur
|
2606003WL010111
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155978324
|
|
SURJIT KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DHILWAN
|
PB-06-003-040-001/31
(Khole)
|
2606003000NRG24220320240141892
|
22/03/2024
|
Gurmeeto
|
2606003WL010111
|
Gurmeeto
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155978339
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHILWAN
|
PB-06-003-040-001/38
(Khole)
|
2606003000NRG24220320240141893
|
22/03/2024
|
Jaswant Kaur
|
2606003WL010111
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155978338
|
|
JASWANT KAUR W/O GURDEEP SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DHILWAN
|
PB-06-003-040-001/44
(Khole)
|
2606003000NRG24220320240141894
|
22/03/2024
|
Baksho
|
2606003WL010111
|
Baksho
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155978325
|
|
RAGHU U/G BAKSHO
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHILWAN
|
PB-06-003-040-001/46
(Khole)
|
2606003000NRG24220320240141895
|
22/03/2024
|
Darshan Kaur
|
2606003WL010111
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155978326
|
|
DARSHAN KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DHILWAN
|
PB-06-003-040-001/47
(Khole)
|
2606003000NRG24220320240141896
|
22/03/2024
|
Balvir Kaur
|
2606003WL010111
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155978327
|
|
BALVIR KAUR W/O BHAG RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DHILWAN
|
PB-06-003-040-001/55
(Khole)
|
2606003000NRG24220320240141897
|
22/03/2024
|
Amrik Kaur
|
2606003WL010111
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155978328
|
|
AMRIK KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DHILWAN
|
PB-06-003-040-001/62
(Khole)
|
2606003000NRG24220320240141898
|
22/03/2024
|
Deepo
|
2606003WL010111
|
Deepo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155978329
|
|
DEEPO
|
CANARA BANK(508532)
|
|
15
|
DHILWAN
|
PB-06-003-040-001/91
(Khole)
|
2606003000NRG24220320240141900
|
22/03/2024
|
Balwinder Kaur
|
2606003WL010111
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155978341
|
|
BALWINDER KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
16
|
DHILWAN
|
PB-06-003-026-001/22
(Godani)
|
2606003000NRG24220320240141875
|
22/03/2024
|
Palo
|
2606003WL010110
|
Palo
|
00354
|
PUNB0349000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155978312
|
|
PALO W/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
DHILWAN
|
PB-06-003-026-001/12
(Godani)
|
2606003000NRG24220320240141871
|
22/03/2024
|
Mohinder Kaur
|
2606003WL010110
|
Mohinder Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155978314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DHILWAN
|
PB-06-003-026-001/13
(Godani)
|
2606003000NRG24220320240141872
|
22/03/2024
|
Joga
|
2606003WL010110
|
Joga
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155978315
|
|
MR JOGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHILWAN
|
PB-06-003-026-001/17
(Godani)
|
2606003000NRG24220320240141873
|
22/03/2024
|
Gurmeet Kaur
|
2606003WL010110
|
Gurmeet Kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155978316
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHILWAN
|
PB-06-003-026-001/21
(Godani)
|
2606003000NRG24220320240141874
|
22/03/2024
|
Sarina
|
2606003WL010110
|
Sarina
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155978334
|
|
MRS SARINA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHILWAN
|
PB-06-003-026-001/23
(Godani)
|
2606003000NRG24220320240141876
|
22/03/2024
|
Jasvir Kaur
|
2606003WL010110
|
Jasvir Kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155978320
|
|
JASVIR KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHILWAN
|
PB-06-003-026-001/37
(Godani)
|
2606003000NRG24220320240141878
|
22/03/2024
|
Pal
|
2606003WL010110
|
Pal
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155978322
|
|
MR PAL SO CHANU
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHILWAN
|
PB-06-003-026-001/38
(Godani)
|
2606003000NRG24220320240141879
|
22/03/2024
|
Kulwinder Kaur
|
2606003WL010110
|
Kulwinder Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155978317
|
|
KULWINDER KAUR W/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHILWAN
|
PB-06-003-026-001/4
(Godani)
|
2606003000NRG24220320240141880
|
22/03/2024
|
Gurmeet
|
2606003WL010110
|
Gurmeet
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155978318
|
|
MR GURMIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHILWAN
|
PB-06-003-026-001/41
(Godani)
|
2606003000NRG24220320240141881
|
22/03/2024
|
Balbir singh
|
2606003WL010110
|
Balbir singh
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155978337
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHILWAN
|
PB-06-003-026-001/48
(Godani)
|
2606003000NRG24220320240141882
|
22/03/2024
|
Balwinder kaur
|
2606003WL010110
|
Balwinder kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155978331
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHILWAN
|
PB-06-003-026-001/50
(Godani)
|
2606003000NRG24220320240141883
|
22/03/2024
|
Amarjit kaur
|
2606003WL010110
|
Amarjit kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155978333
|
|
MRS AMARJIT KAUR WO MOHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHILWAN
|
PB-06-003-026-001/54
(Godani)
|
2606003000NRG24220320240141884
|
22/03/2024
|
Amarjit kaur
|
2606003WL010110
|
Amarjit kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155978335
|
|
MRS AMARJEET KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHILWAN
|
PB-06-003-026-001/56
(Godani)
|
2606003000NRG24220320240141885
|
22/03/2024
|
Parkash singh
|
2606003WL010110
|
Parkash singh
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155978313
|
|
MR PARKASH SINGH SO LASHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHILWAN
|
PB-06-003-026-001/7
(Godani)
|
2606003000NRG24220320240141886
|
22/03/2024
|
Bimla
|
2606003WL010110
|
Bimla
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155978321
|
|
MRS BIMLA RANI WO SURINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
31
|
DHILWAN
|
PB-06-003-026-001/31
(Godani)
|
2606003000NRG24220320240141877
|
22/03/2024
|
Jindo
|
2606003WL010110
|
Jindo
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155978319
|
|
MRS JINDO WO TARSEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
DHILWAN
|
PB-06-003-016-001/227
(Desal)
|
2606003000NRG24220320240142365
|
22/03/2024
|
Kashmir kaur
|
2606003WL010147
|
Kashmir kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155978323
|
|
KASHMIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
DHILWAN
|
PB-06-003-040-001/109
(Khole)
|
2606003000NRG24220320240141888
|
22/03/2024
|
Surjit kaur
|
2606003WL010111
|
Surjit kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155978311
|
|
SURJIT KAUR W/O KALA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
34
|
DHILWAN
|
PB-06-003-040-001/125
(Khole)
|
2606003000NRG24220320240141889
|
22/03/2024
|
Balbir kaur
|
2606003WL010111
|
Balbir kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155978309
|
|
BALBIR KAUR W/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-040-001/87
(Khole)
|
2606003000NRG24220320240141899
|
22/03/2024
|
Bagicho
|
2606003WL010111
|
Bagicho
|
00468
|
UBIN0819611
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155978310
|
|
BAGICHO W/O GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50904
|
50904
|
|
|
|
|
|
|
|