|
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-01-005-013-001/13
(WARRAICH)
|
2601005000NRG25140520240009209
|
14/05/2024
|
Sucha Singh
|
2601005WL000791
|
Sucha Singh
|
00349
|
PSIB0000064
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108963802
|
|
SUCHA SINGH SO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DHARIWAL
|
PB-01-005-013-001/15
(WARRAICH)
|
2601005000NRG25140520240009210
|
14/05/2024
|
TERSEM MASIH
|
2601005WL000791
|
TERSEM MASIH
|
00349
|
PSIB0000064
|
2254
|
2254
|
Rejected
|
18/05/2024
|
|
4108963798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-013-001/205
(WARRAICH)
|
2601005000NRG25140520240009218
|
14/05/2024
|
Harjit kaur
|
2601005WL000791
|
Harjit kaur
|
00349
|
PSIB0000064
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108963775
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHARIWAL
|
PB-01-005-013-001/46
(WARRAICH)
|
2601005000NRG25140520240009229
|
14/05/2024
|
NISHAN SINGH
|
2601005WL000791
|
NISHAN SINGH
|
00349
|
PSIB0000064
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108963801
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHARIWAL
|
PB-01-005-013-001/50
(WARRAICH)
|
2601005000NRG25140520240009230
|
14/05/2024
|
GURMUKH SINGH
|
2601005WL000791
|
GURMUKH SINGH
|
00349
|
PSIB0000064
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108963800
|
|
GURMUKH SINGH SO ANGREZ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHARIWAL
|
PB-01-005-024-001/22
(THEH GHULAM NABI)
|
2601005000NRG25140520240009442
|
14/05/2024
|
HAPPY
|
2601005WL000802
|
HAPPY
|
00349
|
PSIB0000064
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108963771
|
|
HAPPY
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHARIWAL
|
PB-01-005-024-001/40
(THEH GHULAM NABI)
|
2601005000NRG25140520240009443
|
14/05/2024
|
AMANDEEP SINGH
|
2601005WL000802
|
AMANDEEP SINGH
|
00349
|
PSIB0000064
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108963799
|
|
AMANDEEP SINGH SO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DHARIWAL
|
PB-01-005-024-001/65
(THEH GHULAM NABI)
|
2601005000NRG25140520240009444
|
14/05/2024
|
Ajay Masih
|
2601005WL000802
|
Ajay Masih
|
00349
|
PSIB0000064
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108963773
|
|
AJAY MASIH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DHARIWAL
|
PB-01-005-024-001/69
(THEH GHULAM NABI)
|
2601005000NRG25140520240009445
|
14/05/2024
|
Sheela
|
2601005WL000802
|
Sheela
|
00349
|
PSIB0000064
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108963774
|
|
SHEELA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHARIWAL
|
PB-01-005-024-001/84
(THEH GHULAM NABI)
|
2601005000NRG25140520240009450
|
14/05/2024
|
Butta
|
2601005WL000802
|
Butta
|
00349
|
PSIB0000064
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108963772
|
|
SAIN S/O MANGTA MASIH & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHARIWAL
|
PB-01-005-024-001/9
(THEH GHULAM NABI)
|
2601005000NRG25140520240009451
|
14/05/2024
|
Mangal Singh
|
2601005WL000802
|
Mangal Singh
|
00349
|
PSIB0000064
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108963776
|
|
MANGAL SINGH S./O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
12
|
DHARIWAL
|
PB-01-005-013-001/194
(WARRAICH)
|
2601005000NRG25140520240009213
|
14/05/2024
|
Mandeep Kaur
|
2601005WL000791
|
Mandeep Kaur
|
00349
|
PSIB0020946
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108963780
|
|
MANDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHARIWAL
|
PB-01-005-013-001/200
(WARRAICH)
|
2601005000NRG25140520240009216
|
14/05/2024
|
Sukhdev Singh
|
2601005WL000791
|
Sukhdev Singh
|
00349
|
PSIB0020946
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108963779
|
|
SUKHDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DHARIWAL
|
PB-01-005-013-001/208
(WARRAICH)
|
2601005000NRG25140520240009220
|
14/05/2024
|
lovely
|
2601005WL000791
|
lovely
|
00349
|
PSIB0020946
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108963786
|
|
Lovely
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DHARIWAL
|
PB-01-005-013-001/214
(WARRAICH)
|
2601005000NRG25140520240009222
|
14/05/2024
|
Lakhwinder singh
|
2601005WL000791
|
Lakhwinder singh
|
00349
|
PSIB0020946
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108963796
|
|
LAKHWINDER SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHARIWAL
|
PB-01-005-013-001/222
(WARRAICH)
|
2601005000NRG25140520240009224
|
14/05/2024
|
Palwinder kaur
|
2601005WL000791
|
Palwinder kaur
|
00349
|
PSIB0020946
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108963804
|
|
PALWINDER KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHARIWAL
|
PB-01-005-013-001/223
(WARRAICH)
|
2601005000NRG25140520240009225
|
14/05/2024
|
Nirmal kaur
|
2601005WL000791
|
Nirmal kaur
|
00349
|
PSIB0020946
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108963805
|
|
NIRMAL KAUR WO FATIH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DHARIWAL
|
PB-01-005-013-001/224
(WARRAICH)
|
2601005000NRG25140520240009226
|
14/05/2024
|
savinder singh
|
2601005WL000791
|
savinder singh
|
00349
|
PSIB0020946
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108963806
|
|
SAVINDER SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHARIWAL
|
PB-01-005-013-001/39
(WARRAICH)
|
2601005000NRG25140520240009228
|
14/05/2024
|
BALWINDER KAUR
|
2601005WL000791
|
BALWINDER KAUR
|
00349
|
PSIB0020946
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108963778
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHARIWAL
|
PB-01-005-013-001/51
(WARRAICH)
|
2601005000NRG25140520240009231
|
14/05/2024
|
DARSHAN KAUR
|
2601005WL000791
|
DARSHAN KAUR
|
00349
|
PSIB0020946
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108963785
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARIWAL
|
PB-01-005-013-001/53
(WARRAICH)
|
2601005000NRG25140520240009232
|
14/05/2024
|
SARBJIT KAUR
|
2601005WL000791
|
SARBJIT KAUR
|
00349
|
PSIB0020946
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108963794
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARIWAL
|
PB-01-005-013-001/54
(WARRAICH)
|
2601005000NRG25140520240009233
|
14/05/2024
|
HARBANS SINGH
|
2601005WL000791
|
HARBANS SINGH
|
00349
|
PSIB0020946
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108963795
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
23
|
DHARIWAL
|
PB-01-005-024-001/79
(THEH GHULAM NABI)
|
2601005000NRG25140520240009446
|
14/05/2024
|
Kajal
|
2601005WL000802
|
Kajal
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108963784
|
|
KAJAL D/OJOGINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DHARIWAL
|
PB-01-005-024-001/80
(THEH GHULAM NABI)
|
2601005000NRG25140520240009447
|
14/05/2024
|
Sapna
|
2601005WL000802
|
Sapna
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108963807
|
|
SAPNA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHARIWAL
|
PB-01-005-024-001/81
(THEH GHULAM NABI)
|
2601005000NRG25140520240009448
|
14/05/2024
|
Salomi
|
2601005WL000802
|
Salomi
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108963782
|
|
SALOMI WO GOLDY
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DHARIWAL
|
PB-01-005-024-001/82
(THEH GHULAM NABI)
|
2601005000NRG25140520240009449
|
14/05/2024
|
Raman gill
|
2601005WL000802
|
Raman gill
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108963783
|
|
RAMAN GILL S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
27
|
DHARIWAL
|
PB-01-005-013-001/184
(WARRAICH)
|
2601005000NRG25140520240009211
|
14/05/2024
|
GURMIT KAUR
|
2601005WL000791
|
GURMIT KAUR
|
00415
|
SBIN0002336
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108963781
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARIWAL
|
PB-01-005-013-001/192
(WARRAICH)
|
2601005000NRG25140520240009212
|
14/05/2024
|
Narinder Kaur
|
2601005WL000791
|
Narinder Kaur
|
00415
|
SBIN0002336
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108963792
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DHARIWAL
|
PB-01-005-013-001/197
(WARRAICH)
|
2601005000NRG25140520240009214
|
14/05/2024
|
Manjit Singh
|
2601005WL000791
|
Manjit Singh
|
00415
|
SBIN0002336
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108963777
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARIWAL
|
PB-01-005-013-001/199
(WARRAICH)
|
2601005000NRG25140520240009215
|
14/05/2024
|
Swaran Kaur
|
2601005WL000791
|
Swaran Kaur
|
00415
|
SBIN0002336
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108963790
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHARIWAL
|
PB-01-005-013-001/212
(WARRAICH)
|
2601005000NRG25140520240009221
|
14/05/2024
|
ranjit kaur
|
2601005WL000791
|
ranjit kaur
|
00415
|
SBIN0002336
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108963787
|
|
RANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
32
|
DHARIWAL
|
PB-01-005-013-001/98
(WARRAICH)
|
2601005000NRG25140520240009234
|
14/05/2024
|
Roop Singh
|
2601005WL000791
|
Roop Singh
|
00415
|
SBIN0002336
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108963797
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
33
|
DHARIWAL
|
PB-01-005-013-001/202
(WARRAICH)
|
2601005000NRG25140520240009217
|
14/05/2024
|
Reena
|
2601005WL000791
|
Reena
|
00415
|
SBIN0050410
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108963803
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARIWAL
|
PB-01-005-013-001/207
(WARRAICH)
|
2601005000NRG25140520240009219
|
14/05/2024
|
sandeep singh
|
2601005WL000791
|
sandeep singh
|
00415
|
SBIN0050410
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108963789
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DHARIWAL
|
PB-01-005-013-001/221
(WARRAICH)
|
2601005000NRG25140520240009223
|
14/05/2024
|
rekha
|
2601005WL000791
|
rekha
|
00415
|
SBIN0050410
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108963791
|
|
Rekha
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DHARIWAL
|
PB-01-005-013-001/99
(WARRAICH)
|
2601005000NRG25140520240009235
|
14/05/2024
|
Gurinder Singh
|
2601005WL000791
|
Gurinder Singh
|
00415
|
SBIN0050410
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108963793
|
|
MR GURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
37
|
DHARIWAL
|
PB-01-005-013-001/31
(WARRAICH)
|
2601005000NRG25140520240009227
|
14/05/2024
|
Kulwinder Singh
|
2601005WL000791
|
Kulwinder Singh
|
00468
|
UBIN0553581
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108963788
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67942
|
67942
|
|
|
|
|
|
|
|