|
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-01-005-025-001/79
(DHINDSA)
|
2601005000NRG24010420240275532
|
01/04/2024
|
Sunny Masih
|
2601005WL024742
|
Sunny Masih
|
00045
|
BARB0BATALA
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3266826134
|
|
SUNNY MASIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-008-001/447
(KALER KALAN)
|
2601005000NRG24010420240275617
|
01/04/2024
|
Deepak Singh
|
2601005WL024755
|
Deepak Singh
|
00349
|
PSIB0000281
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826126
|
|
DEEPAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-025-001/131
(DHINDSA)
|
2601005000NRG24010420240275530
|
01/04/2024
|
vijay
|
2601005WL024742
|
vijay
|
00349
|
PSIB0020946
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3266826129
|
|
VIJAY SO SHISO MASIH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHARIWAL
|
PB-01-005-025-001/74
(DHINDSA)
|
2601005000NRG24010420240275531
|
01/04/2024
|
Tita Masih
|
2601005WL024742
|
Tita Masih
|
00349
|
PSIB0020946
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3266826128
|
|
TITA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-008-001/448
(KALER KALAN)
|
2601005000NRG24010420240275618
|
01/04/2024
|
Charanjit
|
2601005WL024755
|
Charanjit
|
00349
|
PSIB0020962
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826132
|
|
CHARANJIT SINGH S O DIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHARIWAL
|
PB-01-005-008-001/451
(KALER KALAN)
|
2601005000NRG24010420240275622
|
01/04/2024
|
Randhir Singh
|
2601005WL024755
|
Randhir Singh
|
00349
|
PSIB0020962
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826130
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHARIWAL
|
PB-01-005-008-001/453
(KALER KALAN)
|
2601005000NRG24010420240275625
|
01/04/2024
|
Bikramjeet Singh
|
2601005WL024755
|
Bikramjeet Singh
|
00349
|
PSIB0020962
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826137
|
|
BIKRAMJEET SINGH S BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DHARIWAL
|
PB-01-005-008-001/454
(KALER KALAN)
|
2601005000NRG24010420240275626
|
01/04/2024
|
Mandeep Kaur
|
2601005WL024755
|
Mandeep Kaur
|
00349
|
PSIB0020962
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826138
|
|
MANDEEP KAUR W O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DHARIWAL
|
PB-01-005-008-001/454
(KALER KALAN)
|
2601005000NRG24010420240275627
|
01/04/2024
|
Sukhwinder Singh
|
2601005WL024755
|
Sukhwinder Singh
|
00349
|
PSIB0020962
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826131
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHARIWAL
|
PB-01-005-008-001/455
(KALER KALAN)
|
2601005000NRG24010420240275628
|
01/04/2024
|
Gurpreet Singh
|
2601005WL024755
|
Gurpreet Singh
|
00349
|
PSIB0020962
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826133
|
|
GURPREET SINGH SO PRAKASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
11
|
DHARIWAL
|
PB-01-005-048-001/80
(DULUWANA)
|
2601005000NRG24010420240275538
|
01/04/2024
|
Kashmir kaur
|
2601005WL024743
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826151
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
DHARIWAL
|
PB-01-005-008-001/452
(KALER KALAN)
|
2601005000NRG24010420240275624
|
01/04/2024
|
Sanjiv Kumar
|
2601005WL024755
|
Sanjiv Kumar
|
00354
|
PUNB0013700
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826140
|
|
SANJIV KUMAR SO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHARIWAL
|
PB-01-005-008-001/455
(KALER KALAN)
|
2601005000NRG24010420240275629
|
01/04/2024
|
Parkash Chand
|
2601005WL024755
|
Parkash Chand
|
00354
|
PUNB0013700
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826125
|
|
PARKASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
DHARIWAL
|
PB-01-005-008-001/452
(KALER KALAN)
|
2601005000NRG24010420240275623
|
01/04/2024
|
Shabeena Kumari
|
2601005WL024755
|
Shabeena Kumari
|
00354
|
PUNB0084800
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826127
|
|
SHABEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
DHARIWAL
|
PB-01-005-035-001/270
(GAGGOWALI)
|
2601005000NRG24010420240275533
|
01/04/2024
|
Baljit Kaur
|
2601005WL024742
|
Baljit Kaur
|
00354
|
PUNB0105500
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3266826135
|
|
BALJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
DHARIWAL
|
PB-01-005-048-001/80
(DULUWANA)
|
2601005000NRG24010420240275537
|
01/04/2024
|
Gurvail singh
|
2601005WL024743
|
Gurvail singh
|
00354
|
PUNB0178710
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826136
|
|
RAWEL SINGH ALIAS GURVEL SINGH S/O AJAIB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
DHARIWAL
|
PB-01-005-048-001/165
(DULUWANA)
|
2601005000NRG24010420240275606
|
01/04/2024
|
Surinder singh
|
2601005WL024753
|
Surinder singh
|
00354
|
PUNB0291700
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3266826141
|
|
SURINDER SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
18
|
DHARIWAL
|
PB-01-005-008-001/450
(KALER KALAN)
|
2601005000NRG24010420240275621
|
01/04/2024
|
Jatinder Pal Singh
|
2601005WL024755
|
Jatinder Pal Singh
|
00354
|
PUNB0348100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826143
|
|
Jatinder Pal Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
DHARIWAL
|
PB-01-005-048-001/163
(DULUWANA)
|
2601005000NRG24010420240275605
|
01/04/2024
|
Gurmeet kaur
|
2601005WL024753
|
Gurmeet kaur
|
00354
|
PUNB0648000
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3266826154
|
|
GURMIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
20
|
DHARIWAL
|
PB-01-005-008-001/448
(KALER KALAN)
|
2601005000NRG24010420240275619
|
01/04/2024
|
Anita
|
2601005WL024755
|
Anita
|
00415
|
SBIN0002336
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826139
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARIWAL
|
PB-01-005-008-001/449
(KALER KALAN)
|
2601005000NRG24010420240275620
|
01/04/2024
|
Neeraj Sharma
|
2601005WL024755
|
Neeraj Sharma
|
00415
|
SBIN0002336
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826142
|
|
MR NEERAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
DHARIWAL
|
PB-01-005-048-001/125
(DULUWANA)
|
2601005000NRG24010420240275602
|
01/04/2024
|
Davinder kaur
|
2601005WL024753
|
Davinder kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3266826153
|
|
DAVINDER KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHARIWAL
|
PB-01-005-048-001/125
(DULUWANA)
|
2601005000NRG24010420240275601
|
01/04/2024
|
Kulwant singh
|
2601005WL024753
|
Kulwant singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3266826146
|
|
KULWANT SINGH S/O SAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHARIWAL
|
PB-01-005-048-001/159
(DULUWANA)
|
2601005000NRG24010420240275534
|
01/04/2024
|
Kamaljit singh
|
2601005WL024743
|
Kamaljit singh
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826149
|
|
KAMALJIT SINGH S O J
|
BANK OF BARODA(606985)
|
|
25
|
DHARIWAL
|
PB-01-005-048-001/159
(DULUWANA)
|
2601005000NRG24010420240275535
|
01/04/2024
|
Kulwinder kaur
|
2601005WL024743
|
Kulwinder kaur
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826150
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHARIWAL
|
PB-01-005-048-001/160
(DULUWANA)
|
2601005000NRG24010420240275536
|
01/04/2024
|
Gurmeet kaur
|
2601005WL024743
|
Gurmeet kaur
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826148
|
|
GURMEET KAUR W/O JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHARIWAL
|
PB-01-005-048-001/161
(DULUWANA)
|
2601005000NRG24010420240275603
|
01/04/2024
|
Manjit singh
|
2601005WL024753
|
Manjit singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3266826145
|
|
MANJIT SINGH
|
AXIS BANK(607153)
|
|
28
|
DHARIWAL
|
PB-01-005-048-001/162
(DULUWANA)
|
2601005000NRG24010420240275604
|
01/04/2024
|
Nishan singh
|
2601005WL024753
|
Nishan singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3266826152
|
|
NISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
DHARIWAL
|
PB-01-005-048-001/166
(DULUWANA)
|
2601005000NRG24010420240275607
|
01/04/2024
|
Balvir singh
|
2601005WL024753
|
Balvir singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3266826144
|
|
BALBIR SINGH S/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHARIWAL
|
PB-01-005-048-001/81
(DULUWANA)
|
2601005000NRG24010420240275608
|
01/04/2024
|
Avtar singh
|
2601005WL024753
|
Avtar singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3266826147
|
|
AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71811
|
71811
|
|
|
|
|
|
|
|