|
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-01-005-001-001/198
(DULA NANGAL)
|
2601005000NRG25130520240008893
|
13/05/2024
|
Vijay Masih
|
2601005WL000755
|
Vijay Masih
|
00349
|
PSIB0020962
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043695095
|
|
VIJAY MASIH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DHARIWAL
|
PB-01-005-059-001/12
(SAHARI)
|
2601005000NRG25130520240008895
|
13/05/2024
|
SAJJAN SINGH
|
2601005WL000755
|
SAJJAN SINGH
|
00349
|
PSIB0020962
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043695100
|
|
SAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DHARIWAL
|
PB-01-005-059-001/207
(SAHARI)
|
2601005000NRG25130520240008897
|
13/05/2024
|
Paramjit Kaur
|
2601005WL000755
|
Paramjit Kaur
|
00349
|
PSIB0020962
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043695094
|
|
PARAMJIT KAUR WO RAGBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-059-001/207
(SAHARI)
|
2601005000NRG25130520240008898
|
13/05/2024
|
Baljinder Singh
|
2601005WL000755
|
Baljinder Singh
|
00462
|
UCBA0002537
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043695099
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-001-001/7
(DULA NANGAL)
|
2601005000NRG25130520240008894
|
13/05/2024
|
SADAK MASIH
|
2601005WL000755
|
SADAK MASIH
|
00468
|
UBIN0553581
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043695097
|
|
SADAQ MASIH S/O BHILA MASIH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHARIWAL
|
PB-01-005-059-001/127
(SAHARI)
|
2601005000NRG25130520240008896
|
13/05/2024
|
MOHAN SINGH
|
2601005WL000755
|
MOHAN SINGH
|
00468
|
UBIN0553581
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043695101
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARIWAL
|
PB-01-005-059-001/31
(SAHARI)
|
2601005000NRG25130520240008900
|
13/05/2024
|
PARMJIT SINGH
|
2601005WL000755
|
PARMJIT SINGH
|
00468
|
UBIN0553581
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043695096
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-059-001/247
(SAHARI)
|
2601005000NRG25130520240008899
|
13/05/2024
|
Pooran Singh
|
2601005WL000755
|
Pooran Singh
|
00468
|
UBIN0917010
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043695098
|
|
PURAN SINGH SO SH SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28014
|
28014
|
|
|
|
|
|
|
|