|
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-01-005-007-001/212
(RANIA)
|
2601005000NRG25080520240007580
|
11/05/2024
|
Prince
|
2601005WL0000645
|
Prince
|
00152
|
HDFC0002459
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046703823
|
|
Prince
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-050-001/81
(KAILAY KALAN)
|
2601005000NRG25080520240007575
|
11/05/2024
|
Shindo
|
2601005WL0000643
|
Shindo
|
00349
|
PSIB0000064
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4046703825
|
|
SHINDO
|
()
|
|
3
|
DHARIWAL
|
PB-01-005-052-002/37
(CHHINA)
|
2601005000NRG25080520240007581
|
11/05/2024
|
Darshan Masih
|
2601005WL0000646
|
Darshan Masih
|
00349
|
PSIB0000064
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046703824
|
|
DARSHAN MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-114-001/97
(MULIANWAL)
|
2601005000NRG25080520240007579
|
11/05/2024
|
HARJIT SINGH
|
2601005WL0000644
|
HARJIT SINGH
|
00349
|
PSIB0000281
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046703826
|
|
HARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-025-001/150
(DHINDSA)
|
2601005000NRG25080520240007583
|
11/05/2024
|
Akash Kumar
|
2601005WL0000648
|
Akash Kumar
|
00349
|
PSIB0020946
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046703828
|
|
AKASH KUMAR
|
()
|
|
6
|
DHARIWAL
|
PB-01-005-025-001/150
(DHINDSA)
|
2601005000NRG25090520240007837
|
11/05/2024
|
Akash Kumar
|
2601005WL0000664
|
Akash Kumar
|
00349
|
PSIB0020946
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046703829
|
|
AKASH KUMAR
|
()
|
|
7
|
DHARIWAL
|
PB-01-005-050-001/186
(KAILAY KALAN)
|
2601005000NRG25080520240007576
|
11/05/2024
|
Gurbhej Singh
|
2601005WL0000644
|
Gurbhej Singh
|
00349
|
PSIB0020946
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4046703827
|
|
GURBHEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-050-001/130
(KAILAY KALAN)
|
2601005000NRG25080520240007573
|
11/05/2024
|
joga singh
|
2601005WL0000643
|
joga singh
|
00349
|
PSIB0020962
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046703830
|
|
JOGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-114-001/202
(MULIANWAL)
|
2601005000NRG25080520240007578
|
11/05/2024
|
natha singh
|
2601005WL0000644
|
natha singh
|
00354
|
PUNB0013700
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4046703831
|
|
natha singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
10
|
DHARIWAL
|
PB-01-005-114-001/158
(MULIANWAL)
|
2601005000NRG25080520240007577
|
11/05/2024
|
Harbans Singh
|
2601005WL0000644
|
Harbans Singh
|
00415
|
SBIN0002336
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046703832
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
DHARIWAL
|
PB-01-005-035-001/28
(GAGGOWALI)
|
2601005000NRG25090520240007839
|
11/05/2024
|
PARMJIT SINGH
|
2601005WL0000665
|
PARMJIT SINGH
|
00415
|
SBIN0050410
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046703835
|
|
MR PARAMJIT SINGH
|
()
|
|
12
|
DHARIWAL
|
PB-01-005-050-001/191
(KAILAY KALAN)
|
2601005000NRG25080520240007574
|
11/05/2024
|
Rajbir Kaur
|
2601005WL0000643
|
Rajbir Kaur
|
00415
|
SBIN0050410
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4046703834
|
|
MRS RAJBIR KAUR
|
()
|
|
13
|
DHARIWAL
|
PB-01-005-092-001/100
(SUCHAIT GARH)
|
2601005000NRG25080520240007582
|
11/05/2024
|
Chand Masih
|
2601005WL0000647
|
Chand Masih
|
00415
|
SBIN0050410
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046703833
|
|
MR CHAND MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
14
|
DHARIWAL
|
PB-01-005-025-001/5
(DHINDSA)
|
2601005000NRG25090520240007838
|
11/05/2024
|
William Masih
|
2601005WL0000664
|
William Masih
|
00468
|
UBIN0553581
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4046703837
|
|
William Masih
|
()
|
|
15
|
DHARIWAL
|
PB-01-005-025-001/5
(DHINDSA)
|
2601005000NRG25080520240007584
|
11/05/2024
|
William Masih
|
2601005WL0000648
|
William Masih
|
00468
|
UBIN0553581
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046703836
|
|
William Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44114
|
44114
|
|
|
|
|
|
|
|