|
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-01-005-042-001/23
(BANGOWANI)
|
2601005000NRG25020520240005773
|
02/05/2024
|
GURMUKH SINGH
|
2601005WL000484
|
GURMUKH SINGH
|
00114
|
UTIB0SGDS01
|
4508
|
4508
|
Processed
|
07/05/2024
|
|
3808703102
|
|
KULBEER KAUR WO GURMUKH SINGH 7094
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHARIWAL
|
PB-01-005-042-001/23
(BANGOWANI)
|
2601005000NRG25020520240005774
|
02/05/2024
|
KULBIR KAUR
|
2601005WL000484
|
KULBIR KAUR
|
00114
|
UTIB0SGDS01
|
4508
|
4508
|
Processed
|
07/05/2024
|
|
3808703103
|
|
KULBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-042-001/350
(BANGOWANI)
|
2601005000NRG25020520240005778
|
02/05/2024
|
Navjot Kaur
|
2601005WL000484
|
Navjot Kaur
|
00152
|
HDFC0002303
|
4508
|
4508
|
Processed
|
07/05/2024
|
|
3808703109
|
|
NAVJOT KAUR D/O RAGHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-042-001/177
(BANGOWANI)
|
2601005000NRG25020520240005770
|
02/05/2024
|
Sukhwant Singh
|
2601005WL000484
|
Sukhwant Singh
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
07/05/2024
|
|
3808703108
|
|
SUKHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHARIWAL
|
PB-01-005-042-001/182
(BANGOWANI)
|
2601005000NRG25020520240005771
|
02/05/2024
|
SURJIT SINGH
|
2601005WL000484
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
07/05/2024
|
|
3808703113
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-042-001/182
(BANGOWANI)
|
2601005000NRG25020520240005772
|
02/05/2024
|
SARABJIT KAUR
|
2601005WL000484
|
SARABJIT KAUR
|
00415
|
SBIN0002336
|
4508
|
4508
|
Processed
|
07/05/2024
|
|
3808703105
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
7
|
DHARIWAL
|
PB-01-005-042-001/348
(BANGOWANI)
|
2601005000NRG25020520240005776
|
02/05/2024
|
Ranjit Kaur
|
2601005WL000484
|
Ranjit Kaur
|
00415
|
SBIN0050410
|
4508
|
4508
|
Processed
|
07/05/2024
|
|
3808703107
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
DHARIWAL
|
PB-01-005-042-001/352
(BANGOWANI)
|
2601005000NRG25020520240005779
|
02/05/2024
|
Rajwinder Kaur
|
2601005WL000484
|
Rajwinder Kaur
|
00415
|
SBIN0050410
|
4508
|
4508
|
Processed
|
07/05/2024
|
|
3808703111
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARIWAL
|
PB-01-005-042-001/356
(BANGOWANI)
|
2601005000NRG25020520240005781
|
02/05/2024
|
Gurpreet Singh
|
2601005WL000484
|
Gurpreet Singh
|
00415
|
SBIN0050410
|
4508
|
4508
|
Processed
|
07/05/2024
|
|
3808703106
|
|
GURPREET SINGH S/O DALIP SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
10
|
DHARIWAL
|
PB-01-005-042-001/354
(BANGOWANI)
|
2601005000NRG25020520240005780
|
02/05/2024
|
Gurwinder Singh
|
2601005WL000484
|
Gurwinder Singh
|
00468
|
UBIN0553581
|
4508
|
4508
|
Processed
|
07/05/2024
|
|
3808703110
|
|
GURWINDER SINGH SO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
11
|
DHARIWAL
|
PB-01-005-042-001/344
(BANGOWANI)
|
2601005000NRG25020520240005775
|
02/05/2024
|
Gurbir Singh
|
2601005WL000484
|
Gurbir Singh
|
00554
|
KKBK0004102
|
4508
|
4508
|
Processed
|
07/05/2024
|
|
3808703112
|
|
PARAMJIT KAUR DO DALBIR SINGH 7094
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
12
|
DHARIWAL
|
PB-01-005-042-001/350
(BANGOWANI)
|
2601005000NRG25020520240005777
|
02/05/2024
|
Ranjodh Singh
|
2601005WL000484
|
Ranjodh Singh
|
00555
|
YESB0000868
|
4508
|
4508
|
Processed
|
07/05/2024
|
|
3808703104
|
|
RANJODH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54096
|
54096
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHARIWAL
|
PB2601005_020524APB_FTO_4661
|
District Central Cooperative Bank
|
UTIB0SGDS01
|
Gurdaspur (Main Branch)
|
9016
|
|
2
|
DHARIWAL
|
PB2601005_020524APB_FTO_4661
|
HDFC
|
HDFC0002303
|
DHARIWAL
|
4508
|
|
3
|
DHARIWAL
|
PB2601005_020524APB_FTO_4661
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
9016
|
|
4
|
DHARIWAL
|
PB2601005_020524APB_FTO_4661
|
State Bank of India
|
SBIN0002336
|
DHARIWAL
|
4508
|
|
5
|
DHARIWAL
|
PB2601005_020524APB_FTO_4661
|
State Bank of India
|
SBIN0050410
|
BANGOWANI KUNJAR
|
13524
|
|
6
|
DHARIWAL
|
PB2601005_020524APB_FTO_4661
|
Union Bank of India
|
UBIN0553581
|
DHARIWAL
|
4508
|
|
7
|
DHARIWAL
|
PB2601005_020524APB_FTO_4661
|
Kotak Mahindra Bank Ltd.
|
KKBK0004102
|
DHIR BRANCH
|
4508
|
|
8
|
DHARIWAL
|
PB2601005_020524APB_FTO_4661
|
Yes Bank Ltd.
|
YESB0000868
|
DHARIWAL, PUNJAB
|
4508
|