|
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-01-005-078-001/185
(KOTLA CHAHLA)
|
2601005000NRG25240420240003737
|
24/04/2024
|
Sukhwinder Singh
|
2601005WL000316
|
Sukhwinder Singh
|
00114
|
UTIB0SGDS01
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397912577
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-078-001/202
(KOTLA CHAHLA)
|
2601005000NRG25240420240003741
|
24/04/2024
|
Kulwinder Kaur
|
2601005WL000318
|
Kulwinder Kaur
|
00349
|
PSIB0000064
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397912558
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-048-001/80
(DULUWANA)
|
2601005000NRG25240420240003656
|
24/04/2024
|
Kashmir kaur
|
2601005WL000311
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397912559
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DHARIWAL
|
PB-01-005-048-001/96
(DULUWANA)
|
2601005000NRG25240420240003658
|
24/04/2024
|
Gurpreet Singh
|
2601005WL000311
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397912568
|
|
GURPREET SINGH S/O GURVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DHARIWAL
|
PB-01-005-078-001/178
(KOTLA CHAHLA)
|
2601005000NRG25240420240003736
|
24/04/2024
|
Balwinder Singh
|
2601005WL000316
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397912570
|
|
BALWINDER SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHARIWAL
|
PB-01-005-078-001/201
(KOTLA CHAHLA)
|
2601005000NRG25240420240003738
|
24/04/2024
|
Manohar
|
2601005WL000316
|
Manohar
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397912569
|
|
MANOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
7
|
DHARIWAL
|
PB-01-005-048-001/74
(DULUWANA)
|
2601005000NRG25240420240003654
|
24/04/2024
|
Sukhwinder Singh
|
2601005WL000311
|
Sukhwinder Singh
|
00354
|
PUNB0004600
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397912567
|
|
SUKHWINDER SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-048-001/149
(DULUWANA)
|
2601005000NRG25240420240003652
|
24/04/2024
|
Gurdeep singh
|
2601005WL000311
|
Gurdeep singh
|
00354
|
PUNB0013700
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397912557
|
|
GURDEEP SINGH S/O PARITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-078-001/84
(KOTLA CHAHLA)
|
2601005000NRG25240420240003739
|
24/04/2024
|
Gursharan Singh
|
2601005WL000316
|
Gursharan Singh
|
00354
|
PUNB0118410
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397912576
|
|
GURSHARAN SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
10
|
DHARIWAL
|
PB-01-005-048-001/80
(DULUWANA)
|
2601005000NRG25240420240003655
|
24/04/2024
|
Gurvail singh
|
2601005WL000311
|
Gurvail singh
|
00354
|
PUNB0178710
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397912566
|
|
RAWEL SINGH ALIAS GURVEL SINGH S/O AJAIB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
11
|
DHARIWAL
|
PB-01-005-048-001/165
(DULUWANA)
|
2601005000NRG25240420240003665
|
24/04/2024
|
Surinder singh
|
2601005WL000312
|
Surinder singh
|
00354
|
PUNB0291700
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397912565
|
|
SURINDER SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
12
|
DHARIWAL
|
PB-01-005-048-001/163
(DULUWANA)
|
2601005000NRG25240420240003664
|
24/04/2024
|
Gurmeet kaur
|
2601005WL000312
|
Gurmeet kaur
|
00354
|
PUNB0648000
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397912560
|
|
GURMIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
13
|
DHARIWAL
|
PB-01-005-032-001/244
(PASSAN WAL)
|
2601005000NRG25240420240003650
|
24/04/2024
|
balwinder masih
|
2601005WL000311
|
balwinder masih
|
00415
|
SBIN0002336
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397912575
|
|
MR BALWINDER MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
14
|
DHARIWAL
|
PB-01-005-125-001/84
(NAWAN PASNAWAL)
|
2601005000NRG25240420240003659
|
24/04/2024
|
sandeep singh
|
2601005WL000311
|
sandeep singh
|
00415
|
SBIN0050671
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397912574
|
|
SANDEEP SINGH S/O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
15
|
DHARIWAL
|
PB-01-005-048-001/10
(DULUWANA)
|
2601005000NRG25240420240003651
|
24/04/2024
|
GURNAM MASIH
|
2601005WL000311
|
GURNAM MASIH
|
00468
|
UBIN0544124
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397912573
|
|
GURNAM MASIH S/O SHAMA MASIH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHARIWAL
|
PB-01-005-048-001/125
(DULUWANA)
|
2601005000NRG25240420240003661
|
24/04/2024
|
Davinder kaur
|
2601005WL000312
|
Davinder kaur
|
00468
|
UBIN0544124
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397912561
|
|
DAVINDER KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHARIWAL
|
PB-01-005-048-001/125
(DULUWANA)
|
2601005000NRG25240420240003660
|
24/04/2024
|
Kulwant singh
|
2601005WL000312
|
Kulwant singh
|
00468
|
UBIN0544124
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397912572
|
|
KULWANT SINGH S/O SAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHARIWAL
|
PB-01-005-048-001/161
(DULUWANA)
|
2601005000NRG25240420240003662
|
24/04/2024
|
Manjit singh
|
2601005WL000312
|
Manjit singh
|
00468
|
UBIN0544124
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397912563
|
|
MANJIT SINGH
|
AXIS BANK(607153)
|
|
19
|
DHARIWAL
|
PB-01-005-048-001/162
(DULUWANA)
|
2601005000NRG25240420240003663
|
24/04/2024
|
Nishan singh
|
2601005WL000312
|
Nishan singh
|
00468
|
UBIN0544124
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397912562
|
|
NISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
DHARIWAL
|
PB-01-005-048-001/166
(DULUWANA)
|
2601005000NRG25240420240003653
|
24/04/2024
|
Balvir singh
|
2601005WL000311
|
Balvir singh
|
00468
|
UBIN0544124
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397912564
|
|
BALBIR SINGH S/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHARIWAL
|
PB-01-005-048-001/81
(DULUWANA)
|
2601005000NRG25240420240003657
|
24/04/2024
|
Avtar singh
|
2601005WL000311
|
Avtar singh
|
00468
|
UBIN0544124
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397912571
|
|
AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31556
|
31556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94668
|
94668
|
|
|
|
|
|
|
|