|
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-01-006-043-001/102
(DHAMRAI)
|
2601006000NRG24260620230067314
|
26/06/2023
|
JIVAN SINGH
|
2601006WL005945
|
JIVAN SINGH
|
00168
|
ICIC0003559
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437609142
|
|
JIVAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
DINANAGAR
|
PB-01-006-152-001/65
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24260620230067319
|
26/06/2023
|
sunil kumar
|
2601006WL005945
|
sunil kumar
|
00349
|
PSIB0000414
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437609140
|
|
SUNIL KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
DINANAGAR
|
PB-01-006-043-001/54
(DHAMRAI)
|
2601006000NRG24260620230067315
|
26/06/2023
|
Surmo
|
2601006WL005945
|
Surmo
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437609150
|
|
SURMO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
DINANAGAR
|
PB-01-006-006-001/37
(SAMMU CHAK)
|
2601006000NRG24260620230067310
|
26/06/2023
|
Dharam Pal
|
2601006WL005945
|
Dharam Pal
|
00354
|
PUNB0014100
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437609136
|
|
DHARAM PAL
|
ICICI BANK LTD(508534)
|
|
5
|
DINANAGAR
|
PB-01-006-006-001/42
(SAMMU CHAK)
|
2601006000NRG24260620230067311
|
26/06/2023
|
Kishor Lal
|
2601006WL005945
|
Kishor Lal
|
00354
|
PUNB0014100
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437609137
|
|
KISHOR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DINANAGAR
|
PB-01-006-043-001/62
(DHAMRAI)
|
2601006000NRG24260620230067316
|
26/06/2023
|
Jodh Singh
|
2601006WL005945
|
Jodh Singh
|
00354
|
PUNB0014100
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437609139
|
|
JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DINANAGAR
|
PB-01-006-043-001/92
(DHAMRAI)
|
2601006000NRG24260620230067317
|
26/06/2023
|
SHIND PAL
|
2601006WL005945
|
SHIND PAL
|
00354
|
PUNB0014100
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437609138
|
|
SHIND PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
8
|
DINANAGAR
|
PB-01-006-006-001/30
(SAMMU CHAK)
|
2601006000NRG24260620230067308
|
26/06/2023
|
Tarlok Chand
|
2601006WL005945
|
Tarlok Chand
|
00415
|
SBIN0001572
|
3333
|
3333
|
Processed
|
15/07/2023
|
|
3437609141
|
|
Mr. Tarlok Chand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
DINANAGAR
|
PB-01-006-006-001/14
(SAMMU CHAK)
|
2601006000NRG24260620230067305
|
26/06/2023
|
Banarsi Dass
|
2601006WL005945
|
Banarsi Dass
|
00415
|
SBIN0050839
|
3333
|
3333
|
Processed
|
15/07/2023
|
|
3437609147
|
|
Mr. Banarsi Dass
|
INDIAN BANK(607105)
|
|
10
|
DINANAGAR
|
PB-01-006-006-001/15
(SAMMU CHAK)
|
2601006000NRG24260620230067306
|
26/06/2023
|
Sardari Lal
|
2601006WL005945
|
Sardari Lal
|
00415
|
SBIN0050839
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437609144
|
|
SARDARI LA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DINANAGAR
|
PB-01-006-006-001/17
(SAMMU CHAK)
|
2601006000NRG24260620230067307
|
26/06/2023
|
Darbari Lal
|
2601006WL005945
|
Darbari Lal
|
00415
|
SBIN0050839
|
3333
|
3333
|
Processed
|
15/07/2023
|
|
3437609145
|
|
Mr. Darbari Lal
|
INDIAN BANK(607105)
|
|
12
|
DINANAGAR
|
PB-01-006-006-001/34
(SAMMU CHAK)
|
2601006000NRG24260620230067309
|
26/06/2023
|
Jaswant Raj
|
2601006WL005945
|
Jaswant Raj
|
00415
|
SBIN0050839
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437609148
|
|
JASWANT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DINANAGAR
|
PB-01-006-006-001/8
(SAMMU CHAK)
|
2601006000NRG24260620230067312
|
26/06/2023
|
Ramesh Kumar
|
2601006WL005945
|
Ramesh Kumar
|
00415
|
SBIN0050839
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437609146
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DINANAGAR
|
PB-01-006-006-001/9
(SAMMU CHAK)
|
2601006000NRG24260620230067313
|
26/06/2023
|
Ram Partap
|
2601006WL005945
|
Ram Partap
|
00415
|
SBIN0050839
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437609143
|
|
RAM PARTAP
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
15
|
DINANAGAR
|
PB-01-006-152-001/62
(SAMMU CHAK KOTHE ARYAN)
|
2601006000NRG24260620230067318
|
26/06/2023
|
Veeru Kumar
|
2601006WL005945
|
Veeru Kumar
|
00468
|
UBIN0566411
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437609149
|
|
VEERU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49692
|
49692
|
|
|
|
|
|
|
|