|
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-01-005-007-001/431
(RANIA)
|
2601005000NRG24020420240276139
|
02/04/2024
|
Martha
|
2601005WL024792
|
Martha
|
00045
|
BARB0GURDAS
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267422321
|
|
MARTHA D O WILSON
|
BANK OF BARODA(606985)
|
|
2
|
DHARIWAL
|
PB-01-005-080-001/201
(TRIJANAGAR)
|
2601005000NRG24020420240276151
|
02/04/2024
|
Gagandeep
|
2601005WL024792
|
Gagandeep
|
00045
|
BARB0GURDAS
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267422359
|
|
GAGANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHARIWAL
|
PB-01-005-080-001/211
(TRIJANAGAR)
|
2601005000NRG24020420240276153
|
02/04/2024
|
Pooja
|
2601005WL024792
|
Pooja
|
00045
|
BARB0GURDAS
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267422355
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHARIWAL
|
PB-01-005-080-001/217
(TRIJANAGAR)
|
2601005000NRG24020420240276157
|
02/04/2024
|
Alka
|
2601005WL024792
|
Alka
|
00045
|
BARB0GURDAS
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267422358
|
|
MISS ALKA DO SUBASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARIWAL
|
PB-01-005-080-001/98
(TRIJANAGAR)
|
2601005000NRG24020420240276162
|
02/04/2024
|
Raj Kumar
|
2601005WL024792
|
Raj Kumar
|
00045
|
BARB0GURDAS
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267422357
|
|
RAJ KUMAR S O MUQBOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-007-001/427
(RANIA)
|
2601005000NRG24020420240276165
|
02/04/2024
|
Kajal
|
2601005WL024793
|
Kajal
|
00078
|
CNRB0004597
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267422339
|
|
KAJAL
|
CANARA BANK(508532)
|
|
7
|
DHARIWAL
|
PB-01-005-080-001/222
(TRIJANAGAR)
|
2601005000NRG24020420240276159
|
02/04/2024
|
Sikandar
|
2601005WL024792
|
Sikandar
|
00078
|
CNRB0004597
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267422351
|
|
SIKANDER
|
CANARA BANK(508532)
|
|
8
|
DHARIWAL
|
PB-01-005-080-001/84
(TRIJANAGAR)
|
2601005000NRG24020420240276161
|
02/04/2024
|
Subash Masih
|
2601005WL024792
|
Subash Masih
|
00078
|
CNRB0004597
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267422334
|
|
SUBASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-080-001/50
(TRIJANAGAR)
|
2601005000NRG24020420240276160
|
02/04/2024
|
Shamee
|
2601005WL024792
|
Shamee
|
00152
|
HDFC0002303
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267422338
|
|
SHAMEE S/O KARAMAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
DHARIWAL
|
PB-01-005-080-001/212
(TRIJANAGAR)
|
2601005000NRG24020420240276154
|
02/04/2024
|
Ravi Masih
|
2601005WL024792
|
Ravi Masih
|
00349
|
PSIB0000676
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267422320
|
|
RAVI MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
DHARIWAL
|
PB-01-005-097-001/273
(LEHAL)
|
2601005000NRG24020420240276173
|
02/04/2024
|
Pinki
|
2601005WL024793
|
Pinki
|
00349
|
PSIB0021299
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267422322
|
|
PINKY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
DHARIWAL
|
PB-01-005-080-001/214
(TRIJANAGAR)
|
2601005000NRG24020420240276156
|
02/04/2024
|
Piara Masih
|
2601005WL024792
|
Piara Masih
|
00354
|
PUNB0013700
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267422319
|
|
PIARA MASIH S/O SARDAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
DHARIWAL
|
PB-01-005-007-001/155
(RANIA)
|
2601005000NRG24020420240276133
|
02/04/2024
|
Anita
|
2601005WL024792
|
Anita
|
00354
|
PUNB0348100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267422331
|
|
ANITA W/ SAIMON
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
14
|
DHARIWAL
|
PB-01-005-007-001/354
(RANIA)
|
2601005000NRG24020420240276137
|
02/04/2024
|
Neha
|
2601005WL024792
|
Neha
|
00354
|
PUNB0348100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267422326
|
|
NEHA D/O ROBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHARIWAL
|
PB-01-005-007-001/423
(RANIA)
|
2601005000NRG24020420240276138
|
02/04/2024
|
Sonam
|
2601005WL024792
|
Sonam
|
00354
|
PUNB0348100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267422332
|
|
SONAM DO HARMESH MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHARIWAL
|
PB-01-005-086-001/719
(DADWAN)
|
2601005000NRG24020420240276168
|
02/04/2024
|
Sajan
|
2601005WL024793
|
Sajan
|
00354
|
PUNB0348100
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267422330
|
|
SAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHARIWAL
|
PB-01-005-095-001/494
(KANG)
|
2601005000NRG24020420240276171
|
02/04/2024
|
Gurmukh
|
2601005WL024793
|
Gurmukh
|
00354
|
PUNB0348100
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267422329
|
|
GURMUKH S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
18
|
DHARIWAL
|
PB-01-005-007-001/253
(RANIA)
|
2601005000NRG24020420240276164
|
02/04/2024
|
Shindo
|
2601005WL024793
|
Shindo
|
00354
|
PUNB0745100
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267422340
|
|
SHINDO & DSSO GSP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHARIWAL
|
PB-01-005-030-001/118
(SOHAL)
|
2601005000NRG24020420240276140
|
02/04/2024
|
Surjit
|
2601005WL024792
|
Surjit
|
00354
|
PUNB0745100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267422337
|
|
SURJIT W/O SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHARIWAL
|
PB-01-005-030-001/143
(SOHAL)
|
2601005000NRG24020420240276141
|
02/04/2024
|
Satya
|
2601005WL024792
|
Satya
|
00354
|
PUNB0745100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267422335
|
|
SATYA W/O YUSAF
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHARIWAL
|
PB-01-005-030-001/623
(SOHAL)
|
2601005000NRG24020420240276142
|
02/04/2024
|
Sonu
|
2601005WL024792
|
Sonu
|
00354
|
PUNB0745100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267422344
|
|
SONU S/O SAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHARIWAL
|
PB-01-005-030-001/642
(SOHAL)
|
2601005000NRG24020420240276143
|
02/04/2024
|
Sharanjit Kaur
|
2601005WL024792
|
Sharanjit Kaur
|
00354
|
PUNB0745100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267422350
|
|
SHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHARIWAL
|
PB-01-005-030-001/648
(SOHAL)
|
2601005000NRG24020420240276144
|
02/04/2024
|
Nirmaljit Kaur
|
2601005WL024792
|
Nirmaljit Kaur
|
00354
|
PUNB0745100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267422345
|
|
NIRMALJIT KAUR W/O GURBACHAN SINGH Q
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHARIWAL
|
PB-01-005-030-001/649
(SOHAL)
|
2601005000NRG24020420240276145
|
02/04/2024
|
Pankaj Kumar
|
2601005WL024792
|
Pankaj Kumar
|
00354
|
PUNB0745100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267422348
|
|
PANKAJ KUMAR S/O MUKHTHAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHARIWAL
|
PB-01-005-030-001/650
(SOHAL)
|
2601005000NRG24020420240276146
|
02/04/2024
|
Jaspal
|
2601005WL024792
|
Jaspal
|
00354
|
PUNB0745100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267422349
|
|
JASPAL MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHARIWAL
|
PB-01-005-030-001/651
(SOHAL)
|
2601005000NRG24020420240276147
|
02/04/2024
|
Romi Masih
|
2601005WL024792
|
Romi Masih
|
00354
|
PUNB0745100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267422356
|
|
ROMI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHARIWAL
|
PB-01-005-030-001/652
(SOHAL)
|
2601005000NRG24020420240276148
|
02/04/2024
|
Ajay Masih
|
2601005WL024792
|
Ajay Masih
|
00354
|
PUNB0745100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267422346
|
|
AJAY MASIH S/O SATTA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHARIWAL
|
PB-01-005-030-001/653
(SOHAL)
|
2601005000NRG24020420240276149
|
02/04/2024
|
Lovedeep
|
2601005WL024792
|
Lovedeep
|
00354
|
PUNB0745100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267422347
|
|
LOVE DEEP S/O NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHARIWAL
|
PB-01-005-080-001/207
(TRIJANAGAR)
|
2601005000NRG24020420240276152
|
02/04/2024
|
Jyoti
|
2601005WL024792
|
Jyoti
|
00354
|
PUNB0745100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267422341
|
|
JYOTI WO SAMAUAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHARIWAL
|
PB-01-005-080-001/213
(TRIJANAGAR)
|
2601005000NRG24020420240276155
|
02/04/2024
|
Suman
|
2601005WL024792
|
Suman
|
00354
|
PUNB0745100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267422354
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARIWAL
|
PB-01-005-080-001/221
(TRIJANAGAR)
|
2601005000NRG24020420240276158
|
02/04/2024
|
Sagar
|
2601005WL024792
|
Sagar
|
00354
|
PUNB0745100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267422353
|
|
SAGAR SO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
32
|
DHARIWAL
|
PB-01-005-007-001/169
(RANIA)
|
2601005000NRG24020420240276134
|
02/04/2024
|
Manjit Kaur
|
2601005WL024792
|
Manjit Kaur
|
00415
|
SBIN0000644
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267422325
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
DHARIWAL
|
PB-01-005-007-001/212
(RANIA)
|
2601005000NRG24020420240276135
|
02/04/2024
|
Prince
|
2601005WL024792
|
Prince
|
00415
|
SBIN0002336
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3267422327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
DHARIWAL
|
PB-01-005-007-001/255
(RANIA)
|
2601005000NRG24020420240276136
|
02/04/2024
|
Reena
|
2601005WL024792
|
Reena
|
00415
|
SBIN0050262
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267422352
|
|
MISS REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
DHARIWAL
|
PB-01-005-086-001/711
(DADWAN)
|
2601005000NRG24020420240276163
|
02/04/2024
|
Razia Bhatti
|
2601005WL024792
|
Razia Bhatti
|
00415
|
SBIN0050410
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267422328
|
|
RAZIA BHATTI S/O ELWAN BHATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
36
|
DHARIWAL
|
PB-01-005-086-001/720
(DADWAN)
|
2601005000NRG24020420240276169
|
02/04/2024
|
Rachna
|
2601005WL024793
|
Rachna
|
00415
|
SBIN0050671
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267422333
|
|
RACHANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
37
|
DHARIWAL
|
PB-01-005-095-001/171
(KANG)
|
2601005000NRG24020420240276170
|
02/04/2024
|
Amarjit
|
2601005WL024793
|
Amarjit
|
00462
|
UCBA0002537
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267422323
|
|
AMARJIT W/O PIARA MASIH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
38
|
DHARIWAL
|
PB-01-005-021-001/106
(MACHHANA)
|
2601005000NRG24020420240276166
|
02/04/2024
|
Raj Rani
|
2601005WL024793
|
Raj Rani
|
00468
|
UBIN0544108
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267422343
|
|
RAJ RANI WO VICKY
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHARIWAL
|
PB-01-005-040-001/33
(AKHLAS PUR)
|
2601005000NRG24020420240276150
|
02/04/2024
|
LAKHWINDER MASIH
|
2601005WL024792
|
LAKHWINDER MASIH
|
00468
|
UBIN0544108
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267422324
|
|
MR LAKHWINDER MASIH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARIWAL
|
PB-01-005-083-001/257
(BAL)
|
2601005000NRG24020420240276167
|
02/04/2024
|
Sindo
|
2601005WL024793
|
Sindo
|
00468
|
UBIN0544108
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267422342
|
|
SINDO WO RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
41
|
DHARIWAL
|
PB-01-005-097-001/162
(LEHAL)
|
2601005000NRG24020420240276172
|
02/04/2024
|
Sita
|
2601005WL024793
|
Sita
|
00468
|
UBIN0917010
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267422336
|
|
SITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68478
|
68478
|
|
|
|
|
|
|
|