|
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-01-005-102-001/157
(SUCHANIAN)
|
2601005000NRG25180420240001028
|
18/04/2024
|
Vijay Kumar
|
2601005WL000108
|
Vijay Kumar
|
00032
|
UTIB0001274
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364536867
|
|
MR SAHIL GOYAL UG VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-102-001/105
(SUCHANIAN)
|
2601005000NRG25180420240001024
|
18/04/2024
|
Rajni bala
|
2601005WL000108
|
Rajni bala
|
00349
|
PSIB0000064
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364536855
|
|
RAJNI BALA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DHARIWAL
|
PB-01-005-102-001/195
(SUCHANIAN)
|
2601005000NRG25180420240001033
|
18/04/2024
|
Sunita
|
2601005WL000108
|
Sunita
|
00349
|
PSIB0000064
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364536863
|
|
SUNITA WO JATINDER
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHARIWAL
|
PB-01-005-102-001/46
(SUCHANIAN)
|
2601005000NRG25180420240001034
|
18/04/2024
|
Kanta
|
2601005WL000108
|
Kanta
|
00349
|
PSIB0000064
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364536854
|
|
KANTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHARIWAL
|
PB-01-005-102-001/49
(SUCHANIAN)
|
2601005000NRG25180420240001035
|
18/04/2024
|
Nirmala
|
2601005WL000108
|
Nirmala
|
00349
|
PSIB0000064
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364536856
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHARIWAL
|
PB-01-005-102-001/55
(SUCHANIAN)
|
2601005000NRG25180420240001036
|
18/04/2024
|
Santosh
|
2601005WL000108
|
Santosh
|
00349
|
PSIB0000064
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364536862
|
|
SANTOSH WO GULSHAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHARIWAL
|
PB-01-005-102-001/60
(SUCHANIAN)
|
2601005000NRG25180420240001037
|
18/04/2024
|
Palo
|
2601005WL000108
|
Palo
|
00349
|
PSIB0000064
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364536853
|
|
PALO W/O HANSRAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-102-001/167
(SUCHANIAN)
|
2601005000NRG25180420240001030
|
18/04/2024
|
gulzar singh
|
2601005WL000108
|
gulzar singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364536865
|
|
GULZAR SINGH S/ O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DHARIWAL
|
PB-01-005-102-001/194
(SUCHANIAN)
|
2601005000NRG25180420240001032
|
18/04/2024
|
Satya rani
|
2601005WL000108
|
Satya rani
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364536866
|
|
MRS SATYA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
10
|
DHARIWAL
|
PB-01-005-102-001/115
(SUCHANIAN)
|
2601005000NRG25180420240001025
|
18/04/2024
|
meshi
|
2601005WL000108
|
meshi
|
00415
|
SBIN0002336
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364536857
|
|
MRS MAISHI MAISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
11
|
DHARIWAL
|
PB-01-005-102-001/139
(SUCHANIAN)
|
2601005000NRG25180420240001026
|
18/04/2024
|
Harmesh masih
|
2601005WL000108
|
Harmesh masih
|
00415
|
SBIN0050410
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364536859
|
|
MASTER HARMESH MASIH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARIWAL
|
PB-01-005-102-001/156
(SUCHANIAN)
|
2601005000NRG25180420240001027
|
18/04/2024
|
Pooja
|
2601005WL000108
|
Pooja
|
00415
|
SBIN0050410
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364536861
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARIWAL
|
PB-01-005-102-001/165
(SUCHANIAN)
|
2601005000NRG25180420240001029
|
18/04/2024
|
pawan kumar
|
2601005WL000108
|
pawan kumar
|
00415
|
SBIN0050410
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364536858
|
|
PAWAN KUMAR S/ORAM LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DHARIWAL
|
PB-01-005-102-001/186
(SUCHANIAN)
|
2601005000NRG25180420240001031
|
18/04/2024
|
Mandeep Masih
|
2601005WL000108
|
Mandeep Masih
|
00415
|
SBIN0050410
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364536864
|
|
MR MANDEEP MASIH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARIWAL
|
PB-01-005-102-001/98
(SUCHANIAN)
|
2601005000NRG25180420240001038
|
18/04/2024
|
Banso
|
2601005WL000108
|
Banso
|
00415
|
SBIN0050410
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364536860
|
|
BANSO BANSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33488
|
33488
|
|
|
|
|
|
|
|