|
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-01-005-008-001/447
(KALER KALAN)
|
2601005000NRG25220520240011702
|
22/05/2024
|
Deepak Singh
|
2601005WL001004
|
Deepak Singh
|
00349
|
PSIB0000281
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286494506
|
|
DEEPAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-008-001/448
(KALER KALAN)
|
2601005000NRG25220520240011703
|
22/05/2024
|
Charanjit
|
2601005WL001004
|
Charanjit
|
00349
|
PSIB0020962
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286494502
|
|
CHARANJIT SINGH S O DIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DHARIWAL
|
PB-01-005-008-001/451
(KALER KALAN)
|
2601005000NRG25220520240011707
|
22/05/2024
|
Randhir Singh
|
2601005WL001004
|
Randhir Singh
|
00349
|
PSIB0020962
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286494504
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHARIWAL
|
PB-01-005-008-001/453
(KALER KALAN)
|
2601005000NRG25220520240011710
|
22/05/2024
|
Bikramjeet Singh
|
2601005WL001004
|
Bikramjeet Singh
|
00349
|
PSIB0020962
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286494500
|
|
BIKRAMJEET SINGH S BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHARIWAL
|
PB-01-005-008-001/454
(KALER KALAN)
|
2601005000NRG25220520240011711
|
22/05/2024
|
Mandeep Kaur
|
2601005WL001004
|
Mandeep Kaur
|
00349
|
PSIB0020962
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286494499
|
|
MANDEEP KAUR W O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHARIWAL
|
PB-01-005-008-001/454
(KALER KALAN)
|
2601005000NRG25220520240011712
|
22/05/2024
|
Sukhwinder Singh
|
2601005WL001004
|
Sukhwinder Singh
|
00349
|
PSIB0020962
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286494503
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHARIWAL
|
PB-01-005-008-001/455
(KALER KALAN)
|
2601005000NRG25220520240011713
|
22/05/2024
|
Gurpreet Singh
|
2601005WL001004
|
Gurpreet Singh
|
00349
|
PSIB0020962
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286494501
|
|
GURPREET SINGH SO PRAKASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27048
|
27048
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-047-001/151
(RAJUWAL)
|
2601005000NRG25220520240011715
|
22/05/2024
|
Chaman Abraham
|
2601005WL001004
|
Chaman Abraham
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286494490
|
|
CHAMAN LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-008-001/452
(KALER KALAN)
|
2601005000NRG25220520240011709
|
22/05/2024
|
Sanjiv Kumar
|
2601005WL001004
|
Sanjiv Kumar
|
00354
|
PUNB0013700
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286494496
|
|
SANJIV KUMAR SO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHARIWAL
|
PB-01-005-008-001/455
(KALER KALAN)
|
2601005000NRG25220520240011714
|
22/05/2024
|
Parkash Chand
|
2601005WL001004
|
Parkash Chand
|
00354
|
PUNB0013700
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286494507
|
|
PARKASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
11
|
DHARIWAL
|
PB-01-005-008-001/452
(KALER KALAN)
|
2601005000NRG25220520240011708
|
22/05/2024
|
Shabeena Kumari
|
2601005WL001004
|
Shabeena Kumari
|
00354
|
PUNB0084800
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286494505
|
|
SHABEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
12
|
DHARIWAL
|
PB-01-005-008-001/450
(KALER KALAN)
|
2601005000NRG25220520240011706
|
22/05/2024
|
Jatinder Pal Singh
|
2601005WL001004
|
Jatinder Pal Singh
|
00354
|
PUNB0348100
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286494494
|
|
Jatinder Pal Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
13
|
DHARIWAL
|
PB-01-005-008-001/448
(KALER KALAN)
|
2601005000NRG25220520240011704
|
22/05/2024
|
Anita
|
2601005WL001004
|
Anita
|
00415
|
SBIN0002336
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286494498
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARIWAL
|
PB-01-005-008-001/449
(KALER KALAN)
|
2601005000NRG25220520240011705
|
22/05/2024
|
Neeraj Sharma
|
2601005WL001004
|
Neeraj Sharma
|
00415
|
SBIN0002336
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286494495
|
|
MR NEERAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARIWAL
|
PB-01-005-074-001/286
(GADRIAN)
|
2601005000NRG25220520240011716
|
22/05/2024
|
Palwinder singh
|
2601005WL001004
|
Palwinder singh
|
00415
|
SBIN0002336
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286494493
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARIWAL
|
PB-01-005-097-001/142
(LEHAL)
|
2601005000NRG25220520240011717
|
22/05/2024
|
Mittar Masih
|
2601005WL001004
|
Mittar Masih
|
00415
|
SBIN0002336
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286494497
|
|
MITTER MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
17
|
DHARIWAL
|
PB-01-005-097-001/142
(LEHAL)
|
2601005000NRG25220520240011718
|
22/05/2024
|
Sajan Masih
|
2601005WL001004
|
Sajan Masih
|
00468
|
UBIN0553581
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286494492
|
|
SAJAN MASIH S/O MITTAR MASIH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHARIWAL
|
PB-01-005-097-001/242
(LEHAL)
|
2601005000NRG25220520240011719
|
22/05/2024
|
Sinder masih
|
2601005WL001004
|
Sinder masih
|
00468
|
UBIN0553581
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286494491
|
|
SINDER MASIH S/O NAJIR MASIH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DHARIWAL
|
PB-01-005-097-001/271
(LEHAL)
|
2601005000NRG25220520240011720
|
22/05/2024
|
Kuldeep
|
2601005WL001004
|
Kuldeep
|
00468
|
UBIN0553581
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286494508
|
|
KULDEEP S/O SADIK MASIH
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHARIWAL
|
PB-01-005-097-001/272
(LEHAL)
|
2601005000NRG25220520240011721
|
22/05/2024
|
Lovely
|
2601005WL001004
|
Lovely
|
00468
|
UBIN0553581
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286494509
|
|
LOVELY S/O PARGAT MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90160
|
90160
|
|
|
|
|
|
|
|