|
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-01-005-024-001/65
(THEH GHULAM NABI)
|
2601005000NRG24060720230078799
|
06/07/2023
|
Ajay Masih
|
2601005WL006861
|
Ajay Masih
|
00349
|
PSIB0000064
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506408759
|
|
AJAY MASIH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DHARIWAL
|
PB-01-005-024-001/84
(THEH GHULAM NABI)
|
2601005000NRG24060720230078805
|
06/07/2023
|
Butta
|
2601005WL006861
|
Butta
|
00349
|
PSIB0000064
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506408758
|
|
SAIN S/O MANGTA MASIH & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-118-001/108
(BHAI KA PIND)
|
2601005000NRG24060720230078791
|
06/07/2023
|
SHARANJIT KAUR
|
2601005WL006860
|
SHARANJIT KAUR
|
00349
|
PSIB0020946
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3506408760
|
|
SHARANJIT KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHARIWAL
|
PB-01-005-118-001/61
(BHAI KA PIND)
|
2601005000NRG24060720230078798
|
06/07/2023
|
Dalbir Singh
|
2601005WL006860
|
Dalbir Singh
|
00349
|
PSIB0020946
|
4545
|
4545
|
Processed
|
17/07/2023
|
|
3506408761
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-024-001/77
(THEH GHULAM NABI)
|
2601005000NRG24060720230078800
|
06/07/2023
|
Narinder
|
2601005WL006861
|
Narinder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506408772
|
|
NARINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DHARIWAL
|
PB-01-005-024-001/79
(THEH GHULAM NABI)
|
2601005000NRG24060720230078801
|
06/07/2023
|
Kajal
|
2601005WL006861
|
Kajal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506408770
|
|
KAJAL D/OJOGINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DHARIWAL
|
PB-01-005-024-001/81
(THEH GHULAM NABI)
|
2601005000NRG24060720230078802
|
06/07/2023
|
Salomi
|
2601005WL006861
|
Salomi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506408771
|
|
SALOMI WO GOLDY
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DHARIWAL
|
PB-01-005-024-001/82
(THEH GHULAM NABI)
|
2601005000NRG24060720230078803
|
06/07/2023
|
Raman gill
|
2601005WL006861
|
Raman gill
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506408768
|
|
RAMAN GILL S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DHARIWAL
|
PB-01-005-024-001/83
(THEH GHULAM NABI)
|
2601005000NRG24060720230078804
|
06/07/2023
|
Lakhwinder singh
|
2601005WL006861
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506408769
|
|
LAKHWINDER SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
DHARIWAL
|
PB-01-005-118-001/104
(BHAI KA PIND)
|
2601005000NRG24060720230078790
|
06/07/2023
|
RANJIT SINGH
|
2601005WL006860
|
RANJIT SINGH
|
00415
|
SBIN0002336
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506408762
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARIWAL
|
PB-01-005-118-001/114
(BHAI KA PIND)
|
2601005000NRG24060720230078792
|
06/07/2023
|
Kulwinder Kaur
|
2601005WL006860
|
Kulwinder Kaur
|
00415
|
SBIN0002336
|
4545
|
4545
|
Processed
|
17/07/2023
|
|
3506408763
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
12
|
DHARIWAL
|
PB-01-005-118-001/117
(BHAI KA PIND)
|
2601005000NRG24060720230078794
|
06/07/2023
|
RAMANDEEP KAUR
|
2601005WL006860
|
RAMANDEEP KAUR
|
00415
|
SBIN0050410
|
4545
|
4545
|
Processed
|
17/07/2023
|
|
3506408764
|
|
RAMANDEEP KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHARIWAL
|
PB-01-005-118-001/118
(BHAI KA PIND)
|
2601005000NRG24060720230078795
|
06/07/2023
|
Mangal singh
|
2601005WL006860
|
Mangal singh
|
00415
|
SBIN0050410
|
4545
|
4545
|
Processed
|
17/07/2023
|
|
3506408767
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARIWAL
|
PB-01-005-118-001/14-A
(BHAI KA PIND)
|
2601005000NRG24060720230078796
|
06/07/2023
|
DARSHAN SINGH
|
2601005WL006860
|
DARSHAN SINGH
|
00415
|
SBIN0050410
|
4545
|
4545
|
Processed
|
17/07/2023
|
|
3506408766
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DHARIWAL
|
PB-01-005-118-001/31-A
(BHAI KA PIND)
|
2601005000NRG24060720230078797
|
06/07/2023
|
Tersem Singh
|
2601005WL006860
|
Tersem Singh
|
00415
|
SBIN0050410
|
4242
|
4242
|
Processed
|
17/07/2023
|
|
3506408765
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40905
|
40905
|
|
|
|
|
|
|
|