|
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-01-005-007-001/174
(RANIA)
|
2601005000NRG25110520240008435
|
11/05/2024
|
Rani
|
2601005WL000711
|
Rani
|
00078
|
CNRB0004597
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043531282
|
|
RANI W/O RAJINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHARIWAL
|
PB-01-005-007-001/218
(RANIA)
|
2601005000NRG25110520240008436
|
11/05/2024
|
Kamlesh
|
2601005WL000711
|
Kamlesh
|
00078
|
CNRB0004597
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043531276
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
3
|
DHARIWAL
|
PB-01-005-007-001/240
(RANIA)
|
2601005000NRG25110520240008437
|
11/05/2024
|
Kulwant
|
2601005WL000711
|
Kulwant
|
00078
|
CNRB0004597
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043531277
|
|
MRS KULWANT WO TARSEM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARIWAL
|
PB-01-005-007-001/350
(RANIA)
|
2601005000NRG25110520240008438
|
11/05/2024
|
Harpreet
|
2601005WL000711
|
Harpreet
|
00078
|
CNRB0004597
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043531281
|
|
HARPREER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-007-001/390
(RANIA)
|
2601005000NRG25110520240008448
|
11/05/2024
|
Parmjeet
|
2601005WL000712
|
Parmjeet
|
00114
|
UTIB0SGDS01
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043531300
|
|
PARMJEET W O JUNAS M
|
BANK OF BARODA(606985)
|
|
6
|
DHARIWAL
|
PB-01-005-069-001/226
(DHARIWAL BHOJA)
|
2601005000NRG25110520240008457
|
11/05/2024
|
Darshan kaur
|
2601005WL000713
|
Darshan kaur
|
00114
|
UTIB0SGDS01
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043531289
|
|
DARSHAN KAUR D/O KULWANT KAUR
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
7
|
DHARIWAL
|
PB-01-005-102-001/53
(SUCHANIAN)
|
2601005000NRG25110520240008432
|
11/05/2024
|
Sudesh Kumar
|
2601005WL000708
|
Sudesh Kumar
|
00349
|
PSIB0000064
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043531269
|
|
SUDESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-095-001/198
(KANG)
|
2601005000NRG25110520240008442
|
11/05/2024
|
Bansi
|
2601005WL000711
|
Bansi
|
00349
|
PSIB0000281
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043531301
|
|
BANSI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DHARIWAL
|
PB-01-005-095-001/263
(KANG)
|
2601005000NRG25110520240008443
|
11/05/2024
|
Rani
|
2601005WL000711
|
Rani
|
00349
|
PSIB0000281
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043531290
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHARIWAL
|
PB-01-005-095-001/355
(KANG)
|
2601005000NRG25110520240008444
|
11/05/2024
|
Usha
|
2601005WL000711
|
Usha
|
00349
|
PSIB0000281
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043531291
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHARIWAL
|
PB-01-005-121-001/416
(KALYANPUR)
|
2601005000NRG25110520240008447
|
11/05/2024
|
Manjit Kaur
|
2601005WL000711
|
Manjit Kaur
|
00349
|
PSIB0000281
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043531270
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
12
|
DHARIWAL
|
PB-01-005-098-001/75
(LALOWAL)
|
2601005000NRG25110520240008455
|
11/05/2024
|
Navneet kaur
|
2601005WL000712
|
Navneet kaur
|
00349
|
PSIB0020946
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043531288
|
|
NAVNEET KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
13
|
DHARIWAL
|
PB-01-005-102-001/167
(SUCHANIAN)
|
2601005000NRG25110520240008430
|
11/05/2024
|
gulzar singh
|
2601005WL000708
|
gulzar singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043531293
|
|
GULZAR SINGH S/ O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
14
|
DHARIWAL
|
PB-01-005-038-001/110
(BIDHIPUR)
|
2601005000NRG25110520240008452
|
11/05/2024
|
Jagjit singh
|
2601005WL000712
|
Jagjit singh
|
00354
|
PUNB0013700
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043531292
|
|
JAGJIT SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHARIWAL
|
PB-01-005-114-001/312
(MULIANWAL)
|
2601005000NRG25110520240008456
|
11/05/2024
|
Amarjit Kaur
|
2601005WL000712
|
Amarjit Kaur
|
00354
|
PUNB0013700
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043531271
|
|
AMARJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
16
|
DHARIWAL
|
PB-01-005-069-001/248
(DHARIWAL BHOJA)
|
2601005000NRG25110520240008458
|
11/05/2024
|
sanjokta rani
|
2601005WL000713
|
sanjokta rani
|
00354
|
PUNB0247100
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043531285
|
|
SANJOKTA RANI WO PERSHOTAM DASS 7090
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHARIWAL
|
PB-01-005-069-001/249
(DHARIWAL BHOJA)
|
2601005000NRG25110520240008459
|
11/05/2024
|
pooja bawa
|
2601005WL000713
|
pooja bawa
|
00354
|
PUNB0247100
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043531286
|
|
POOJA BAWA D/O AMAR DASS BAWA
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DHARIWAL
|
PB-01-005-069-001/250
(DHARIWAL BHOJA)
|
2601005000NRG25110520240008460
|
11/05/2024
|
Sushil kumar
|
2601005WL000713
|
Sushil kumar
|
00354
|
PUNB0247100
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043531299
|
|
SUSHIL KUMAR
|
ICICI BANK LTD(508534)
|
|
19
|
DHARIWAL
|
PB-01-005-069-001/254
(DHARIWAL BHOJA)
|
2601005000NRG25110520240008461
|
11/05/2024
|
Gagandeep kaur
|
2601005WL000713
|
Gagandeep kaur
|
00354
|
PUNB0247100
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043531287
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHARIWAL
|
PB-01-005-069-001/268
(DHARIWAL BHOJA)
|
2601005000NRG25110520240008462
|
11/05/2024
|
suba singh
|
2601005WL000713
|
suba singh
|
00354
|
PUNB0247100
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043531272
|
|
SUBA SINGH S/O KARNAIL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
21
|
DHARIWAL
|
PB-01-005-007-001/429
(RANIA)
|
2601005000NRG25110520240008449
|
11/05/2024
|
Veena
|
2601005WL000712
|
Veena
|
00354
|
PUNB0348100
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043531273
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
22
|
DHARIWAL
|
PB-01-005-008-001/437
(KALER KALAN)
|
2601005000NRG25110520240008450
|
11/05/2024
|
Hardeep Kaur
|
2601005WL000712
|
Hardeep Kaur
|
00415
|
SBIN0002336
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043531274
|
|
HANSI ALIAS HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHARIWAL
|
PB-01-005-018-001/54
(KHUNDI)
|
2601005000NRG25110520240008451
|
11/05/2024
|
HARDEV SINGH
|
2601005WL000712
|
HARDEV SINGH
|
00415
|
SBIN0002336
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043531298
|
|
HARDEV SINGH SO SHANGARA SINGH
|
UCO BANK(607066)
|
|
24
|
DHARIWAL
|
PB-01-005-071-001/6
(KHOTLA KHURD)
|
2601005000NRG25110520240008433
|
11/05/2024
|
Neelam
|
2601005WL000709
|
Neelam
|
00415
|
SBIN0002336
|
4508
|
4508
|
Processed
|
15/05/2024
|
|
4043531284
|
|
MRS NILAM NILAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARIWAL
|
PB-01-005-091-001/286
(JAFFARWAL)
|
2601005000NRG25110520240008440
|
11/05/2024
|
Lakhbir kaur
|
2601005WL000711
|
Lakhbir kaur
|
00415
|
SBIN0002336
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043531283
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
26
|
DHARIWAL
|
PB-01-005-102-001/165
(SUCHANIAN)
|
2601005000NRG25110520240008429
|
11/05/2024
|
pawan kumar
|
2601005WL000708
|
pawan kumar
|
00415
|
SBIN0050410
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043531294
|
|
PAWAN KUMAR S/ORAM LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DHARIWAL
|
PB-01-005-102-001/186
(SUCHANIAN)
|
2601005000NRG25110520240008431
|
11/05/2024
|
Mandeep Masih
|
2601005WL000708
|
Mandeep Masih
|
00415
|
SBIN0050410
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043531275
|
|
MR MANDEEP MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
28
|
DHARIWAL
|
PB-01-005-038-001/183
(BIDHIPUR)
|
2601005000NRG25110520240008439
|
11/05/2024
|
Karandeep Singh
|
2601005WL000711
|
Karandeep Singh
|
00468
|
UBIN0553581
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043531302
|
|
KARANDEEP SINGH S/O JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHARIWAL
|
PB-01-005-055-001/55
(SANGHAR)
|
2601005000NRG25110520240008434
|
11/05/2024
|
Laddi
|
2601005WL000710
|
Laddi
|
00468
|
UBIN0553581
|
4508
|
4508
|
Processed
|
15/05/2024
|
|
4043531297
|
|
MR LADI LADI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARIWAL
|
PB-01-005-091-001/231
(JAFFARWAL)
|
2601005000NRG25110520240008453
|
11/05/2024
|
Raman kumar
|
2601005WL000712
|
Raman kumar
|
00468
|
UBIN0553581
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043531279
|
|
RAMAN KUMAR S/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHARIWAL
|
PB-01-005-091-001/323
(JAFFARWAL)
|
2601005000NRG25110520240008454
|
11/05/2024
|
Gurmeet singh
|
2601005WL000712
|
Gurmeet singh
|
00468
|
UBIN0553581
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043531296
|
|
GURMIT SINGH S/O GURMEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHARIWAL
|
PB-01-005-091-001/388
(JAFFARWAL)
|
2601005000NRG25110520240008441
|
11/05/2024
|
Harpreet
|
2601005WL000711
|
Harpreet
|
00468
|
UBIN0553581
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043531278
|
|
HARPREET KAUR D/O KHUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHARIWAL
|
PB-01-005-097-001/169
(LEHAL)
|
2601005000NRG25110520240008446
|
11/05/2024
|
Reet
|
2601005WL000711
|
Reet
|
00468
|
UBIN0553581
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043531295
|
|
MRS REET REET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25438
|
25438
|
|
|
|
|
|
|
|
|
34
|
DHARIWAL
|
PB-01-005-097-001/162
(LEHAL)
|
2601005000NRG25110520240008445
|
11/05/2024
|
Sita
|
2601005WL000711
|
Sita
|
00468
|
UBIN0917010
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043531280
|
|
SITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116564
|
116564
|
|
|
|
|
|
|
|