|
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-01-005-038-001/292
(BIDHIPUR)
|
2601005000NRG25140520240009008
|
14/05/2024
|
Kulwinder Kaur
|
2601005WL000769
|
Kulwinder Kaur
|
00349
|
PSIB0000064
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121094329
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-097-001/273
(LEHAL)
|
2601005000NRG25140520240009011
|
14/05/2024
|
Pinki
|
2601005WL000769
|
Pinki
|
00349
|
PSIB0021299
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121094330
|
|
PINKY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-102-001/192
(SUCHANIAN)
|
2601005000NRG25140520240009012
|
14/05/2024
|
Binder
|
2601005WL000769
|
Binder
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121094335
|
|
BINDER W/O BITTU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-080-001/88
(TRIJANAGAR)
|
2601005000NRG25140520240009009
|
14/05/2024
|
Bachan Lal
|
2601005WL000769
|
Bachan Lal
|
00354
|
PUNB0348100
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121094331
|
|
BACHAN LAL S/O MAJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHARIWAL
|
PB-01-005-095-001/493
(KANG)
|
2601005000NRG25140520240009010
|
14/05/2024
|
Ashok Kumar
|
2601005WL000769
|
Ashok Kumar
|
00354
|
PUNB0348100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121094332
|
|
ASHOK KUMAR SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-021-001/45
(MACHHANA)
|
2601005000NRG25140520240009006
|
14/05/2024
|
NIRMAL
|
2601005WL000769
|
NIRMAL
|
00468
|
UBIN0544108
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121094333
|
|
NIRMAL KAUR W/O BALWINDER MASIH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHARIWAL
|
PB-01-005-021-001/56
(MACHHANA)
|
2601005000NRG25140520240009007
|
14/05/2024
|
Neetu
|
2601005WL000769
|
Neetu
|
00468
|
UBIN0544108
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121094334
|
|
NEETU WO NAZIR MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27692
|
27692
|
|
|
|
|
|
|
|