|
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-01-005-038-001/57
(BIDHIPUR)
|
2601005000NRG25240420240003817
|
24/04/2024
|
Gurmit Singh
|
2601005WL000325
|
Gurmit Singh
|
00032
|
UTIB0001274
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961779
|
|
GURMEET SINGH SO KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-007-001/239
(RANIA)
|
2601005000NRG25240420240003804
|
24/04/2024
|
Jind
|
2601005WL000324
|
Jind
|
00045
|
BARB0GURDAS
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3396961790
|
|
JIND W O SATTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-007-001/174
(RANIA)
|
2601005000NRG25240420240003790
|
24/04/2024
|
Rani
|
2601005WL000323
|
Rani
|
00078
|
CNRB0004597
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961788
|
|
RANI W/O RAJINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHARIWAL
|
PB-01-005-007-001/218
(RANIA)
|
2601005000NRG25240420240003791
|
24/04/2024
|
Kamlesh
|
2601005WL000323
|
Kamlesh
|
00078
|
CNRB0004597
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961793
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
5
|
DHARIWAL
|
PB-01-005-007-001/240
(RANIA)
|
2601005000NRG25240420240003792
|
24/04/2024
|
Kulwant
|
2601005WL000323
|
Kulwant
|
00078
|
CNRB0004597
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961789
|
|
MRS KULWANT WO TARSEM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARIWAL
|
PB-01-005-007-001/350
(RANIA)
|
2601005000NRG25240420240003805
|
24/04/2024
|
Harpreet
|
2601005WL000324
|
Harpreet
|
00078
|
CNRB0004597
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3396961791
|
|
HARPREER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
7
|
DHARIWAL
|
PB-01-005-007-001/390
(RANIA)
|
2601005000NRG25240420240003793
|
24/04/2024
|
Parmjeet
|
2601005WL000323
|
Parmjeet
|
00114
|
UTIB0SGDS01
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961767
|
|
PARMJEET W O JUNAS M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-007-001/418
(RANIA)
|
2601005000NRG25240420240003807
|
24/04/2024
|
Bharat Kumar
|
2601005WL000324
|
Bharat Kumar
|
00152
|
HDFC0003496
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3396961805
|
|
BHARAT KUMAR S O TAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-038-001/292
(BIDHIPUR)
|
2601005000NRG25240420240003799
|
24/04/2024
|
Kulwinder Kaur
|
2601005WL000323
|
Kulwinder Kaur
|
00349
|
PSIB0000064
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961760
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
10
|
DHARIWAL
|
PB-01-005-095-001/198
(KANG)
|
2601005000NRG25240420240003809
|
24/04/2024
|
Bansi
|
2601005WL000324
|
Bansi
|
00349
|
PSIB0000281
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3396961763
|
|
BANSI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DHARIWAL
|
PB-01-005-095-001/263
(KANG)
|
2601005000NRG25240420240003810
|
24/04/2024
|
Rani
|
2601005WL000324
|
Rani
|
00349
|
PSIB0000281
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3396961765
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHARIWAL
|
PB-01-005-095-001/318
(KANG)
|
2601005000NRG25240420240003811
|
24/04/2024
|
Mohinder Kaur
|
2601005WL000324
|
Mohinder Kaur
|
00349
|
PSIB0000281
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3396961766
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHARIWAL
|
PB-01-005-095-001/355
(KANG)
|
2601005000NRG25240420240003833
|
24/04/2024
|
Usha
|
2601005WL000326
|
Usha
|
00349
|
PSIB0000281
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961764
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHARIWAL
|
PB-01-005-121-001/416
(KALYANPUR)
|
2601005000NRG25240420240003825
|
24/04/2024
|
Manjit Kaur
|
2601005WL000325
|
Manjit Kaur
|
00349
|
PSIB0000281
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961762
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
15
|
DHARIWAL
|
PB-01-005-050-001/186
(KAILAY KALAN)
|
2601005000NRG25240420240003818
|
24/04/2024
|
Gurbhej Singh
|
2601005WL000325
|
Gurbhej Singh
|
00349
|
PSIB0020946
|
4186
|
4186
|
Rejected
|
30/04/2024
|
|
3396961768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DHARIWAL
|
PB-01-005-098-001/75
(LALOWAL)
|
2601005000NRG25240420240003822
|
24/04/2024
|
Navneet kaur
|
2601005WL000325
|
Navneet kaur
|
00349
|
PSIB0020946
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961769
|
|
NAVNEET KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
17
|
DHARIWAL
|
PB-01-005-098-001/58
(LALOWAL)
|
2601005000NRG25240420240003821
|
24/04/2024
|
Charanjit Singh
|
2601005WL000325
|
Charanjit Singh
|
00349
|
PSIB0020962
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961770
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
18
|
DHARIWAL
|
PB-01-005-023-001/334
(ATWAL)
|
2601005000NRG25240420240003796
|
24/04/2024
|
Deepi
|
2601005WL000323
|
Deepi
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961800
|
|
DEEPI D/O NARINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHARIWAL
|
PB-01-005-023-001/337
(ATWAL)
|
2601005000NRG25240420240003797
|
24/04/2024
|
Rajwinder Singh
|
2601005WL000323
|
Rajwinder Singh
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961803
|
|
RAJWINDER SINGH S/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DHARIWAL
|
PB-01-005-102-001/192
(SUCHANIAN)
|
2601005000NRG25240420240003835
|
24/04/2024
|
Binder
|
2601005WL000326
|
Binder
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961801
|
|
BINDER W/O BITTU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
21
|
DHARIWAL
|
PB-01-005-038-001/110
(BIDHIPUR)
|
2601005000NRG25240420240003815
|
24/04/2024
|
Jagjit singh
|
2601005WL000325
|
Jagjit singh
|
00354
|
PUNB0013700
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961761
|
|
JAGJIT SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHARIWAL
|
PB-01-005-114-001/202
(MULIANWAL)
|
2601005000NRG25240420240003823
|
24/04/2024
|
natha singh
|
2601005WL000325
|
natha singh
|
00354
|
PUNB0013700
|
4186
|
4186
|
Rejected
|
30/04/2024
|
|
3396961772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DHARIWAL
|
PB-01-005-114-001/312
(MULIANWAL)
|
2601005000NRG25240420240003824
|
24/04/2024
|
Amarjit Kaur
|
2601005WL000325
|
Amarjit Kaur
|
00354
|
PUNB0013700
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961771
|
|
AMARJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
24
|
DHARIWAL
|
PB-01-005-007-001/429
(RANIA)
|
2601005000NRG25240420240003794
|
24/04/2024
|
Veena
|
2601005WL000323
|
Veena
|
00354
|
PUNB0348100
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961774
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHARIWAL
|
PB-01-005-083-001/211
(BAL)
|
2601005000NRG25240420240003831
|
24/04/2024
|
Rajesh Kumar
|
2601005WL000326
|
Rajesh Kumar
|
00354
|
PUNB0348100
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961781
|
|
RAJESH KUMAR S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHARIWAL
|
PB-01-005-095-001/494
(KANG)
|
2601005000NRG25240420240003834
|
24/04/2024
|
Gurmukh
|
2601005WL000326
|
Gurmukh
|
00354
|
PUNB0348100
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961776
|
|
GURMUKH S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHARIWAL
|
PB-01-005-122-001/221
(SANDHWAN)
|
2601005000NRG25240420240003826
|
24/04/2024
|
Dawinder kaur
|
2601005WL000325
|
Dawinder kaur
|
00354
|
PUNB0348100
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961786
|
|
DAWINDER KAUR WO SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHARIWAL
|
PB-01-005-122-001/237
(SANDHWAN)
|
2601005000NRG25240420240003827
|
24/04/2024
|
Ranjit
|
2601005WL000325
|
Ranjit
|
00354
|
PUNB0348100
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961775
|
|
RANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
29
|
DHARIWAL
|
PB-01-005-008-001/437
(KALER KALAN)
|
2601005000NRG25240420240003814
|
24/04/2024
|
Hardeep Kaur
|
2601005WL000325
|
Hardeep Kaur
|
00415
|
SBIN0002336
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961802
|
|
HANSI ALIAS HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHARIWAL
|
PB-01-005-018-001/54
(KHUNDI)
|
2601005000NRG25240420240003795
|
24/04/2024
|
HARDEV SINGH
|
2601005WL000323
|
HARDEV SINGH
|
00415
|
SBIN0002336
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961773
|
|
HARDEV SINGH SO SHANGARA SINGH
|
UCO BANK(607066)
|
|
31
|
DHARIWAL
|
PB-01-005-091-001/286
(JAFFARWAL)
|
2601005000NRG25240420240003801
|
24/04/2024
|
Lakhbir kaur
|
2601005WL000323
|
Lakhbir kaur
|
00415
|
SBIN0002336
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961792
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARIWAL
|
PB-01-005-091-001/387
(JAFFARWAL)
|
2601005000NRG25240420240003802
|
24/04/2024
|
Gurmit Kaur
|
2601005WL000323
|
Gurmit Kaur
|
00415
|
SBIN0002336
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961798
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
33
|
DHARIWAL
|
PB-01-005-007-001/392
(RANIA)
|
2601005000NRG25240420240003806
|
24/04/2024
|
Rimpy
|
2601005WL000324
|
Rimpy
|
00415
|
SBIN0050671
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3396961794
|
|
RIMPY W O MANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
34
|
DHARIWAL
|
PB-01-005-021-001/45
(MACHHANA)
|
2601005000NRG25240420240003828
|
24/04/2024
|
NIRMAL
|
2601005WL000326
|
NIRMAL
|
00468
|
UBIN0544108
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961777
|
|
NIRMAL KAUR W/O BALWINDER MASIH
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHARIWAL
|
PB-01-005-021-001/56
(MACHHANA)
|
2601005000NRG25240420240003829
|
24/04/2024
|
Neetu
|
2601005WL000326
|
Neetu
|
00468
|
UBIN0544108
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961797
|
|
NEETU WO NAZIR MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
36
|
DHARIWAL
|
PB-01-005-034-001/163
(FAIZUPUR)
|
2601005000NRG25240420240003808
|
24/04/2024
|
Paramjit
|
2601005WL000324
|
Paramjit
|
00468
|
UBIN0553581
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3396961804
|
|
PARAMJIT W/O NARINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHARIWAL
|
PB-01-005-038-001/183
(BIDHIPUR)
|
2601005000NRG25240420240003798
|
24/04/2024
|
Karandeep Singh
|
2601005WL000323
|
Karandeep Singh
|
00468
|
UBIN0553581
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961796
|
|
KARANDEEP SINGH S/O JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHARIWAL
|
PB-01-005-038-001/2
(BIDHIPUR)
|
2601005000NRG25240420240003816
|
24/04/2024
|
SUKHDEV SINGH
|
2601005WL000325
|
SUKHDEV SINGH
|
00468
|
UBIN0553581
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961787
|
|
SUKHDEV SINGH S/O TARLOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHARIWAL
|
PB-01-005-083-001/210
(BAL)
|
2601005000NRG25240420240003830
|
24/04/2024
|
Pushpa
|
2601005WL000326
|
Pushpa
|
00468
|
UBIN0553581
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961780
|
|
PUSHPA KUMARI
|
CANARA BANK(508532)
|
|
40
|
DHARIWAL
|
PB-01-005-083-001/212
(BAL)
|
2601005000NRG25240420240003832
|
24/04/2024
|
Vinod Kumar
|
2601005WL000326
|
Vinod Kumar
|
00468
|
UBIN0553581
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961778
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
41
|
DHARIWAL
|
PB-01-005-091-001/213
(JAFFARWAL)
|
2601005000NRG25240420240003819
|
24/04/2024
|
Ramanjot Kaur
|
2601005WL000325
|
Ramanjot Kaur
|
00468
|
UBIN0553581
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961783
|
|
RAMANJOT KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHARIWAL
|
PB-01-005-091-001/231
(JAFFARWAL)
|
2601005000NRG25240420240003800
|
24/04/2024
|
Raman kumar
|
2601005WL000323
|
Raman kumar
|
00468
|
UBIN0553581
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961782
|
|
RAMAN KUMAR S/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHARIWAL
|
PB-01-005-091-001/323
(JAFFARWAL)
|
2601005000NRG25240420240003820
|
24/04/2024
|
Gurmeet singh
|
2601005WL000325
|
Gurmeet singh
|
00468
|
UBIN0553581
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961784
|
|
GURMIT SINGH S/O GURMEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHARIWAL
|
PB-01-005-091-001/388
(JAFFARWAL)
|
2601005000NRG25240420240003803
|
24/04/2024
|
Harpreet
|
2601005WL000323
|
Harpreet
|
00468
|
UBIN0553581
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3396961799
|
|
HARPREET KAUR D/O KHUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHARIWAL
|
PB-01-005-097-001/169
(LEHAL)
|
2601005000NRG25240420240003813
|
24/04/2024
|
Reet
|
2601005WL000324
|
Reet
|
00468
|
UBIN0553581
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3396961785
|
|
MRS REET REET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
46
|
DHARIWAL
|
PB-01-005-097-001/162
(LEHAL)
|
2601005000NRG25240420240003812
|
24/04/2024
|
Sita
|
2601005WL000324
|
Sita
|
00468
|
UBIN0917010
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3396961795
|
|
SITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189336
|
189336
|
|
|
|
|
|
|
|