|
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-01-005-050-001/57
(KAILAY KALAN)
|
2601005000NRG25190420240001273
|
19/04/2024
|
SATNAM SINGH
|
2601005WL000126
|
SATNAM SINGH
|
00114
|
UTIB0SGDS01
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374926947
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-050-001/81
(KAILAY KALAN)
|
2601005000NRG25190420240001276
|
19/04/2024
|
Shindo
|
2601005WL000126
|
Shindo
|
00349
|
PSIB0000064
|
3864
|
3864
|
Rejected
|
29/04/2024
|
|
3374926944
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-050-001/97
(KAILAY KALAN)
|
2601005000NRG25190420240001281
|
19/04/2024
|
GURPREET SINGH
|
2601005WL000126
|
GURPREET SINGH
|
00349
|
PSIB0000064
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3374926945
|
|
GURPREET SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-050-001/80
(KAILAY KALAN)
|
2601005000NRG25190420240001275
|
19/04/2024
|
Kuljit Kaur
|
2601005WL000126
|
Kuljit Kaur
|
00349
|
PSIB0000281
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374926946
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-050-001/130
(KAILAY KALAN)
|
2601005000NRG25190420240001259
|
19/04/2024
|
joga singh
|
2601005WL000126
|
joga singh
|
00349
|
PSIB0000962
|
3542
|
3542
|
Rejected
|
29/04/2024
|
|
3374926951
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-050-001/188
(KAILAY KALAN)
|
2601005000NRG25190420240001266
|
19/04/2024
|
Hardeep Kaur
|
2601005WL000126
|
Hardeep Kaur
|
00349
|
PSIB0020946
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3374926950
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHARIWAL
|
PB-01-005-050-001/201
(KAILAY KALAN)
|
2601005000NRG25190420240001272
|
19/04/2024
|
Neelam
|
2601005WL000126
|
Neelam
|
00349
|
PSIB0020946
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374926949
|
|
NEELAM D/O JAIMAS MASIH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHARIWAL
|
PB-01-005-050-001/88
(KAILAY KALAN)
|
2601005000NRG25190420240001279
|
19/04/2024
|
Dimpel
|
2601005WL000126
|
Dimpel
|
00349
|
PSIB0020946
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374926948
|
|
DIMPEL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-050-001/123
(KAILAY KALAN)
|
2601005000NRG25190420240001258
|
19/04/2024
|
Prabjot Singh
|
2601005WL000126
|
Prabjot Singh
|
00349
|
PSIB0020962
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3374926953
|
|
PRABHJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHARIWAL
|
PB-01-005-050-001/198
(KAILAY KALAN)
|
2601005000NRG25190420240001271
|
19/04/2024
|
Sandeep Kaur
|
2601005WL000126
|
Sandeep Kaur
|
00349
|
PSIB0020962
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3374926952
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
11
|
DHARIWAL
|
PB-01-005-050-001/166
(KAILAY KALAN)
|
2601005000NRG25190420240001264
|
19/04/2024
|
suman
|
2601005WL000126
|
suman
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3374926968
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARIWAL
|
PB-01-005-050-001/196
(KAILAY KALAN)
|
2601005000NRG25190420240001269
|
19/04/2024
|
Reeta
|
2601005WL000126
|
Reeta
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3374926966
|
|
REETA
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DHARIWAL
|
PB-01-005-050-001/197
(KAILAY KALAN)
|
2601005000NRG25190420240001270
|
19/04/2024
|
Sarabjit
|
2601005WL000126
|
Sarabjit
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374926967
|
|
Sarabjit
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
14
|
DHARIWAL
|
PB-01-005-050-001/145
(KAILAY KALAN)
|
2601005000NRG25190420240001263
|
19/04/2024
|
Akashdeep Singh
|
2601005WL000126
|
Akashdeep Singh
|
00354
|
PUNB0013700
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3374926954
|
|
AKASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
15
|
DHARIWAL
|
PB-01-005-050-001/139
(KAILAY KALAN)
|
2601005000NRG25190420240001261
|
19/04/2024
|
rekha
|
2601005WL000126
|
rekha
|
00415
|
SBIN0002336
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3374926960
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHARIWAL
|
PB-01-005-050-001/139
(KAILAY KALAN)
|
2601005000NRG25190420240001260
|
19/04/2024
|
Surjit Singh
|
2601005WL000126
|
Surjit Singh
|
00415
|
SBIN0002336
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3374926958
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARIWAL
|
PB-01-005-050-001/76
(KAILAY KALAN)
|
2601005000NRG25190420240001274
|
19/04/2024
|
Simran Kaur
|
2601005WL000126
|
Simran Kaur
|
00415
|
SBIN0002336
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374926959
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARIWAL
|
PB-01-005-050-001/86
(KAILAY KALAN)
|
2601005000NRG25190420240001278
|
19/04/2024
|
Sandeep Kaur
|
2601005WL000126
|
Sandeep Kaur
|
00415
|
SBIN0002336
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374926957
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
19
|
DHARIWAL
|
PB-01-005-050-001/83
(KAILAY KALAN)
|
2601005000NRG25190420240001277
|
19/04/2024
|
Paramjit Kaur
|
2601005WL000126
|
Paramjit Kaur
|
00415
|
SBIN0012207
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3374926956
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
20
|
DHARIWAL
|
PB-01-005-050-001/191
(KAILAY KALAN)
|
2601005000NRG25190420240001267
|
19/04/2024
|
Rajbir Kaur
|
2601005WL000126
|
Rajbir Kaur
|
00415
|
SBIN0050410
|
4186
|
4186
|
Rejected
|
29/04/2024
|
|
3374926961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DHARIWAL
|
PB-01-005-050-001/89
(KAILAY KALAN)
|
2601005000NRG25190420240001280
|
19/04/2024
|
Bikramjeet Singh
|
2601005WL000126
|
Bikramjeet Singh
|
00415
|
SBIN0050410
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3374926965
|
|
BIKRAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
22
|
DHARIWAL
|
PB-01-005-050-001/106
(KAILAY KALAN)
|
2601005000NRG25190420240001257
|
19/04/2024
|
Kawaljit Kaur
|
2601005WL000126
|
Kawaljit Kaur
|
00468
|
UBIN0917010
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3374926963
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARIWAL
|
PB-01-005-050-001/140
(KAILAY KALAN)
|
2601005000NRG25190420240001262
|
19/04/2024
|
Gurmit Singh
|
2601005WL000126
|
Gurmit Singh
|
00468
|
UBIN0917010
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3374926962
|
|
GURMIT SINGH
|
BANK OF BARODA(606985)
|
|
24
|
DHARIWAL
|
PB-01-005-050-001/171
(KAILAY KALAN)
|
2601005000NRG25190420240001265
|
19/04/2024
|
MAJOR SINGH
|
2601005WL000126
|
MAJOR SINGH
|
00468
|
UBIN0917010
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3374926955
|
|
MAJOR SINGH SO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHARIWAL
|
PB-01-005-050-001/194
(KAILAY KALAN)
|
2601005000NRG25190420240001268
|
19/04/2024
|
Bholi
|
2601005WL000126
|
Bholi
|
00468
|
UBIN0917010
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3374926964
|
|
BHOLI WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98532
|
98532
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHARIWAL
|
PB2601005_190424APB_FTO_2271
|
District Central Cooperative Bank
|
UTIB0SGDS01
|
Gurdaspur (Main Branch)
|
4186
|
|
2
|
DHARIWAL
|
PB2601005_190424APB_FTO_2271
|
Punjab & Sind Bank
|
PSIB0000064
|
Nausehra Majja singh (N0064)
|
7728
|
|
3
|
DHARIWAL
|
PB2601005_190424APB_FTO_2271
|
Punjab & Sind Bank
|
PSIB0000281
|
DHARIWAL, DISTT. GURDASPUR, PUNJAB
|
4186
|
|
4
|
DHARIWAL
|
PB2601005_190424APB_FTO_2271
|
Punjab & Sind Bank
|
PSIB0000962
|
Kaler Kalan
|
3542
|
|
5
|
DHARIWAL
|
PB2601005_190424APB_FTO_2271
|
Punjab & Sind Bank
|
PSIB0020946
|
Noushera Majja Singh
|
12236
|
|
6
|
DHARIWAL
|
PB2601005_190424APB_FTO_2271
|
Punjab & Sind Bank
|
PSIB0020962
|
Kaler Kalan
|
7728
|
|
7
|
DHARIWAL
|
PB2601005_190424APB_FTO_2271
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
11914
|
|
8
|
DHARIWAL
|
PB2601005_190424APB_FTO_2271
|
Punjab National Bank
|
PUNB0013700
|
DHARIWAL BATALA ROAD
|
3542
|
|
9
|
DHARIWAL
|
PB2601005_190424APB_FTO_2271
|
State Bank of India
|
SBIN0002336
|
DHARIWAL
|
16100
|
|
10
|
DHARIWAL
|
PB2601005_190424APB_FTO_2271
|
State Bank of India
|
SBIN0012207
|
KALANAUR
|
3864
|
|
11
|
DHARIWAL
|
PB2601005_190424APB_FTO_2271
|
State Bank of India
|
SBIN0050410
|
BANGOWANI KUNJAR
|
8050
|
|
12
|
DHARIWAL
|
PB2601005_190424APB_FTO_2271
|
Union Bank of India
|
UBIN0917010
|
DHARIWAL
|
15456
|