|
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-01-006-075-001/66
(MUNANAN WALI)
|
2601006000NRG25160520240009752
|
16/05/2024
|
Harbhajan Singh
|
2601006WL000844
|
Harbhajan Singh
|
00045
|
BARB0DBDINA
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386112204
|
|
HARBHAJAN SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
DINANAGAR
|
PB-01-006-017-001/107
(DODWAN)
|
2601006000NRG25160520240009740
|
16/05/2024
|
Balwinder Kumar
|
2601006WL000844
|
Balwinder Kumar
|
00078
|
CNRB0002117
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386112199
|
|
BALWINDER KUMAR SO BISHAMBER DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
DINANAGAR
|
PB-01-006-068-001/67
(KAIRE)
|
2601006000NRG25160520240009743
|
16/05/2024
|
Vijay Kumar
|
2601006WL000844
|
Vijay Kumar
|
00089
|
CBIN0281266
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4386112187
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DINANAGAR
|
PB-01-006-075-001/22
(MUNANAN WALI)
|
2601006000NRG25160520240009747
|
16/05/2024
|
Puran Chand
|
2601006WL000844
|
Puran Chand
|
00089
|
CBIN0281266
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4386112200
|
|
Mr. PURAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DINANAGAR
|
PB-01-006-075-001/34
(MUNANAN WALI)
|
2601006000NRG25160520240009749
|
16/05/2024
|
Kashmiri Lal
|
2601006WL000844
|
Kashmiri Lal
|
00089
|
CBIN0281266
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4386112186
|
|
Mr. KASHMIRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DINANAGAR
|
PB-01-006-075-001/38
(MUNANAN WALI)
|
2601006000NRG25160520240009750
|
16/05/2024
|
Daler Singh
|
2601006WL000844
|
Daler Singh
|
00089
|
CBIN0281266
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4386112198
|
|
Mr. DALER SINGH S\O
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DINANAGAR
|
PB-01-006-075-001/48
(MUNANAN WALI)
|
2601006000NRG25160520240009751
|
16/05/2024
|
Davinder Singh
|
2601006WL000844
|
Davinder Singh
|
00089
|
CBIN0281266
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386112188
|
|
Mr. DAVINER SINGH S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
8
|
DINANAGAR
|
PB-01-006-075-001/21
(MUNANAN WALI)
|
2601006000NRG25160520240009746
|
16/05/2024
|
Amrik Singh
|
2601006WL000844
|
Amrik Singh
|
00114
|
UTIB0SGDS01
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386112197
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
DINANAGAR
|
PB-01-006-017-001/82
(DODWAN)
|
2601006000NRG25160520240009741
|
16/05/2024
|
Sat Pal
|
2601006WL000844
|
Sat Pal
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4386112201
|
|
SATPAL SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DINANAGAR
|
PB-01-006-089-001/46
(BARTH QAZI CHAK)
|
2601006000NRG25160520240009755
|
16/05/2024
|
Jodh Raj
|
2601006WL000844
|
Jodh Raj
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386112202
|
|
JODH RAJ S/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DINANAGAR
|
PB-01-006-089-001/49
(BARTH QAZI CHAK)
|
2601006000NRG25160520240009756
|
16/05/2024
|
ANCHAL KUMAR
|
2601006WL000844
|
ANCHAL KUMAR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4386112203
|
|
ANCHAL KUMAR S/OAJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
12
|
DINANAGAR
|
PB-01-006-075-001/2
(MUNANAN WALI)
|
2601006000NRG25160520240009745
|
16/05/2024
|
Jasbir Chand
|
2601006WL000844
|
Jasbir Chand
|
00354
|
PUNB0014100
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4386112189
|
|
JASBIR CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
13
|
DINANAGAR
|
PB-01-006-068-001/66
(KAIRE)
|
2601006000NRG25160520240009742
|
16/05/2024
|
Som Raj
|
2601006WL000844
|
Som Raj
|
00354
|
PUNB0048710
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4386112191
|
|
SOM RAJ SOHARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DINANAGAR
|
PB-01-006-075-001/10
(MUNANAN WALI)
|
2601006000NRG25160520240009744
|
16/05/2024
|
Ashok Kumar
|
2601006WL000844
|
Ashok Kumar
|
00354
|
PUNB0048710
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4386112193
|
|
ASHOK KUMAR PLA 186605 & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DINANAGAR
|
PB-01-006-075-001/3
(MUNANAN WALI)
|
2601006000NRG25160520240009748
|
16/05/2024
|
Salinder
|
2601006WL000844
|
Salinder
|
00354
|
PUNB0048710
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4386112194
|
|
SURINDER S/O HADAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DINANAGAR
|
PB-01-006-089-001/112
(BARTH QAZI CHAK)
|
2601006000NRG25160520240009754
|
16/05/2024
|
Ajay Kumar
|
2601006WL000844
|
Ajay Kumar
|
00354
|
PUNB0048710
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4386112190
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DINANAGAR
|
PB-01-006-089-001/68
(BARTH QAZI CHAK)
|
2601006000NRG25160520240009758
|
16/05/2024
|
Pawan Kumar
|
2601006WL000844
|
Pawan Kumar
|
00354
|
PUNB0048710
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386112192
|
|
PAWAN KUMAR SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
18
|
DINANAGAR
|
PB-01-006-089-001/109
(BARTH QAZI CHAK)
|
2601006000NRG25160520240009753
|
16/05/2024
|
Shekhar Sharma
|
2601006WL000844
|
Shekhar Sharma
|
00354
|
PUNB0059500
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4386112196
|
|
SHAKHER S/O SATISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DINANAGAR
|
PB-01-006-089-001/5
(BARTH QAZI CHAK)
|
2601006000NRG25160520240009757
|
16/05/2024
|
Yash Pal
|
2601006WL000844
|
Yash Pal
|
00354
|
PUNB0059500
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4386112195
|
|
YASH PAL SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39284
|
39284
|
|
|
|
|
|
|
|