|
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-06-003-012-001/74
(Badshahpur)
|
2606003000NRG24201120230106526
|
20/11/2023
|
Soma
|
2606003WL007332
|
Soma
|
00045
|
BARB0RAMIDI
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990011411
|
|
Soma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-012-001/72
(Badshahpur)
|
2606003000NRG24201120230106524
|
20/11/2023
|
Kulwinder Kaur
|
2606003WL007332
|
Kulwinder Kaur
|
00045
|
BARB0VJBOOT
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011410
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-029-001/86
(Hamira)
|
2606003000NRG24201120230106397
|
20/11/2023
|
Manpreet kaur
|
2606003WL007322
|
Manpreet kaur
|
00165
|
IBKL0001981
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011414
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-077-001/13
(Thikriwala)
|
2606003000NRG24201120230106489
|
20/11/2023
|
Harpreet kaur
|
2606003WL007331
|
Harpreet kaur
|
00176
|
IDIB000K591
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011392
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-013-001/193
(Chakoki)
|
2606003000NRG24201120230106568
|
20/11/2023
|
Sharanpreet kaur
|
2606003WL007336
|
Sharanpreet kaur
|
00349
|
PSIB0000069
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011393
|
|
SHARANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-038-001/77
(Khera Bet)
|
2606003000NRG24201120230106539
|
20/11/2023
|
Sucha singh
|
2606003WL007333
|
Sucha singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011394
|
|
SUCHA SINGH
|
()
|
|
7
|
DHILWAN
|
PB-06-003-038-001/9
(Khera Bet)
|
2606003000NRG24201120230106541
|
20/11/2023
|
Ajay kumar
|
2606003WL007333
|
Ajay kumar
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011409
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
DHILWAN
|
PB-06-003-013-001/156
(Chakoki)
|
2606003000NRG24201120230106562
|
20/11/2023
|
Anju
|
2606003WL007336
|
Anju
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011399
|
|
Anju
|
()
|
|
9
|
DHILWAN
|
PB-06-003-013-001/4
(Chakoki)
|
2606003000NRG24201120230106583
|
20/11/2023
|
Jarnail Singh
|
2606003WL007336
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011400
|
|
Jarnail Singh
|
()
|
|
10
|
DHILWAN
|
PB-06-003-029-001/39
(Hamira)
|
2606003000NRG24201120230106391
|
20/11/2023
|
Harjit Kaur
|
2606003WL007322
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011396
|
|
Harjit Kaur
|
()
|
|
11
|
DHILWAN
|
PB-06-003-043-001/45
(Mundi)
|
2606003000NRG24201120230106424
|
20/11/2023
|
Shindo
|
2606003WL007324
|
Shindo
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011398
|
|
Shindo
|
()
|
|
12
|
DHILWAN
|
PB-06-003-065-001/9
(Rattra)
|
2606003000NRG24201120230106447
|
20/11/2023
|
Sandeep Singh
|
2606003WL007325
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011397
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
13
|
DHILWAN
|
PB-06-003-012-001/60
(Badshahpur)
|
2606003000NRG24201120230106519
|
20/11/2023
|
Kuljinder kaur
|
2606003WL007332
|
Kuljinder kaur
|
00354
|
PUNB0064410
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990011408
|
|
Kuljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
DHILWAN
|
PB-06-003-077-001/22
(Thikriwala)
|
2606003000NRG24201120230106495
|
20/11/2023
|
Jagiro
|
2606003WL007331
|
Jagiro
|
00354
|
PUNB0147910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011407
|
|
Jagiro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-012-001/16
(Badshahpur)
|
2606003000NRG24201120230106509
|
20/11/2023
|
Jeet Singh
|
2606003WL007332
|
Jeet Singh
|
00354
|
PUNB0180910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011405
|
|
Jeet Singh
|
()
|
|
16
|
DHILWAN
|
PB-06-003-012-001/36
(Badshahpur)
|
2606003000NRG24201120230106513
|
20/11/2023
|
Gurmej singh
|
2606003WL007332
|
Gurmej singh
|
00354
|
PUNB0180910
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990011406
|
|
Gurmej singh
|
()
|
|
17
|
DHILWAN
|
PB-06-003-012-001/42
(Badshahpur)
|
2606003000NRG24201120230106515
|
20/11/2023
|
Gurmeet kaur
|
2606003WL007332
|
Gurmeet kaur
|
00354
|
PUNB0180910
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011404
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
18
|
DHILWAN
|
PB-06-003-013-001/55
(Chakoki)
|
2606003000NRG24201120230106588
|
20/11/2023
|
Gurdev Kaur
|
2606003WL007336
|
Gurdev Kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011395
|
|
Gurdev Kaur
|
()
|
|
19
|
DHILWAN
|
PB-06-003-047-001/40
(Mangewal)
|
2606003000NRG24201120230106408
|
20/11/2023
|
Shabnam
|
2606003WL007323
|
Shabnam
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011403
|
|
Shabnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
DHILWAN
|
PB-06-003-013-001/115
(Chakoki)
|
2606003000NRG24201120230106552
|
20/11/2023
|
Manjit Kaur
|
2606003WL007336
|
Manjit Kaur
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011401
|
|
Manjit Kaur
|
()
|
|
21
|
DHILWAN
|
PB-06-003-013-001/312
(Chakoki)
|
2606003000NRG24201120230106580
|
20/11/2023
|
Anupreet singh
|
2606003WL007336
|
Anupreet singh
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011402
|
|
Anupreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
DHILWAN
|
PB-06-003-013-001/130
(Chakoki)
|
2606003000NRG24201120230106556
|
20/11/2023
|
Manjit kaur
|
2606003WL007336
|
Manjit kaur
|
00415
|
SBIN0011962
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011413
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
DHILWAN
|
PB-06-003-077-001/38
(Thikriwala)
|
2606003000NRG24201120230106498
|
20/11/2023
|
Sarabjit kaur
|
2606003WL007331
|
Sarabjit kaur
|
00555
|
YESB0000273
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990011412
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36057
|
36057
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHILWAN
|
PB2606003_201123FTO_69663
|
Bank of Baroda
|
BARB0RAMIDI
|
RAMIDI, DIST. KAPURTHALA, PUNJAB
|
2121
|
|
2
|
DHILWAN
|
PB2606003_201123FTO_69663
|
Bank of Baroda
|
BARB0VJBOOT
|
BOOT
|
1818
|
|
3
|
DHILWAN
|
PB2606003_201123FTO_69663
|
IDBI Bank
|
IBKL0001981
|
KARTARPUR
|
1818
|
|
4
|
DHILWAN
|
PB2606003_201123FTO_69663
|
Indian Bank
|
IDIB000K591
|
KAPURTHALA
|
1818
|
|
5
|
DHILWAN
|
PB2606003_201123FTO_69663
|
Punjab & Sind Bank
|
PSIB0000069
|
NADALA
|
1515
|
|
6
|
DHILWAN
|
PB2606003_201123FTO_69663
|
Punjab & Sind Bank
|
PSIB0000406
|
Surkhpur
|
3636
|
|
7
|
DHILWAN
|
PB2606003_201123FTO_69663
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
6060
|
|
8
|
DHILWAN
|
PB2606003_201123FTO_69663
|
Punjab National Bank
|
PUNB0064410
|
Kapurthala
|
2121
|
|
9
|
DHILWAN
|
PB2606003_201123FTO_69663
|
Punjab National Bank
|
PUNB0147910
|
Nadala, Distt Kapurthala
|
1212
|
|
10
|
DHILWAN
|
PB2606003_201123FTO_69663
|
Punjab National Bank
|
PUNB0180910
|
Subhanpur, Distt. Kapurthala
|
4545
|
|
11
|
DHILWAN
|
PB2606003_201123FTO_69663
|
Punjab National Bank
|
PUNB0349000
|
DHILWAN
|
3636
|
|
12
|
DHILWAN
|
PB2606003_201123FTO_69663
|
Punjab National Bank
|
PUNB0409200
|
GURUNANAK PREM KARAMSAR
|
3636
|
|
13
|
DHILWAN
|
PB2606003_201123FTO_69663
|
State Bank of India
|
SBIN0011962
|
BEGOWAL
|
1818
|
|
14
|
DHILWAN
|
PB2606003_201123FTO_69663
|
Yes Bank Ltd.
|
YESB0000273
|
KARTARPUR
|
303
|