|
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-01-005-114-001/314
(MULIANWAL)
|
2601005000NRG24050420240276841
|
19/04/2024
|
Noorpreet Singh
|
2601005WL0024846
|
Noorpreet Singh
|
00032
|
UTIB0001274
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3374254701
|
|
Noorpreet Singh
|
()
|
|
2
|
DHARIWAL
|
PB-01-005-114-001/314
(MULIANWAL)
|
2601005000NRG24050420240276842
|
19/04/2024
|
Noorpreet Singh
|
2601005WL0024846
|
Noorpreet Singh
|
00032
|
UTIB0001274
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3374254702
|
|
Noorpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-035-001/9
(GAGGOWALI)
|
2601005000NRG24050420240276845
|
19/04/2024
|
AJIT SINGH
|
2601005WL0024849
|
AJIT SINGH
|
00045
|
BARB0BATALA
|
4242
|
4242
|
Processed
|
29/04/2024
|
|
3374254680
|
|
AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-118-001/86
(BHAI KA PIND)
|
2601005000NRG24190420240278185
|
19/04/2024
|
Baljinder Singh
|
2601005WL0025065
|
Baljinder Singh
|
00089
|
CBIN0280348
|
4242
|
4242
|
Processed
|
29/04/2024
|
|
3374254681
|
|
Baljinder Singh
|
()
|
|
5
|
DHARIWAL
|
PB-01-005-118-001/86
(BHAI KA PIND)
|
2601005000NRG24190420240278186
|
19/04/2024
|
Baljinder Singh
|
2601005WL0025065
|
Baljinder Singh
|
00089
|
CBIN0280348
|
4242
|
4242
|
Processed
|
29/04/2024
|
|
3374254682
|
|
Baljinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-014-001/142
(CHUHAR CHAK)
|
2601005000NRG24050420240276839
|
19/04/2024
|
Amarjit Kaur
|
2601005WL0024845
|
Amarjit Kaur
|
00349
|
PSIB0000064
|
4545
|
4545
|
Processed
|
29/04/2024
|
|
3374254685
|
|
AMARJIT KAUR
|
()
|
|
7
|
DHARIWAL
|
PB-01-005-050-001/81
(KAILAY KALAN)
|
2601005000NRG24050420240276852
|
19/04/2024
|
Shindo
|
2601005WL0024853
|
Shindo
|
00349
|
PSIB0000064
|
3939
|
3939
|
Processed
|
29/04/2024
|
|
3374254684
|
|
SHINDO
|
()
|
|
8
|
DHARIWAL
|
PB-01-005-050-001/81
(KAILAY KALAN)
|
2601005000NRG24050420240276853
|
19/04/2024
|
Shindo
|
2601005WL0024853
|
Shindo
|
00349
|
PSIB0000064
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3374254683
|
|
SHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-050-001/186
(KAILAY KALAN)
|
2601005000NRG24050420240276835
|
19/04/2024
|
Gurbhej Singh
|
2601005WL0024843
|
Gurbhej Singh
|
00349
|
PSIB0020946
|
303
|
303
|
Processed
|
29/04/2024
|
|
3374254686
|
|
GURBHEJ SINGH
|
()
|
|
10
|
DHARIWAL
|
PB-01-005-050-001/186
(KAILAY KALAN)
|
2601005000NRG24050420240276836
|
19/04/2024
|
Gurbhej Singh
|
2601005WL0024844
|
Gurbhej Singh
|
00349
|
PSIB0020946
|
3939
|
3939
|
Processed
|
29/04/2024
|
|
3374254687
|
|
GURBHEJ SINGH
|
()
|
|
11
|
DHARIWAL
|
PB-01-005-050-001/186
(KAILAY KALAN)
|
2601005000NRG24050420240276837
|
19/04/2024
|
Gurbhej Singh
|
2601005WL0024844
|
Gurbhej Singh
|
00349
|
PSIB0020946
|
4242
|
4242
|
Processed
|
29/04/2024
|
|
3374254688
|
|
GURBHEJ SINGH
|
()
|
|
12
|
DHARIWAL
|
PB-01-005-050-001/186
(KAILAY KALAN)
|
2601005000NRG24050420240276838
|
19/04/2024
|
Gurbhej Singh
|
2601005WL0024844
|
Gurbhej Singh
|
00349
|
PSIB0020946
|
3636
|
3636
|
Processed
|
29/04/2024
|
|
3374254689
|
|
GURBHEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
13
|
DHARIWAL
|
PB-01-005-070-001/105
(DUDIPUR)
|
2601005000NRG24050420240276840
|
19/04/2024
|
Gian Singh
|
2601005WL0024845
|
Gian Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
29/04/2024
|
|
3374254692
|
|
Gian Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
DHARIWAL
|
PB-01-005-028-001/56
(BHIKHOWALI)
|
2601005000NRG24090420240277603
|
19/04/2024
|
Satpal Singh
|
2601005WL0024981
|
Satpal Singh
|
00354
|
PUNB0012710
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3374254690
|
|
Satpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
DHARIWAL
|
PB-01-005-040-001/134
(AKHLAS PUR)
|
2601005000NRG24050420240276846
|
19/04/2024
|
Indu Sharma
|
2601005WL0024850
|
Indu Sharma
|
00354
|
PUNB0348100
|
909
|
909
|
Processed
|
29/04/2024
|
|
3374254691
|
|
Indu Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
DHARIWAL
|
PB-01-005-026-001/4
(KUNJAR)
|
2601005000NRG24050420240276843
|
19/04/2024
|
YUNAS MASIH
|
2601005WL0024847
|
YUNAS MASIH
|
00415
|
SBIN0050410
|
909
|
909
|
Processed
|
29/04/2024
|
|
3374254693
|
|
MR YUNAS MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
DHARIWAL
|
PB-01-005-095-001/475
(KANG)
|
2601005000NRG24090420240277604
|
19/04/2024
|
Raj rani
|
2601005WL0024982
|
Raj rani
|
00462
|
UCBA0002537
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3374254700
|
|
JATTANDEEP UG RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
DHARIWAL
|
PB-01-005-046-001/17-A
(AWAN)
|
2601005000NRG24050420240276847
|
19/04/2024
|
KARNAIL SINGH
|
2601005WL0024851
|
KARNAIL SINGH
|
00468
|
UBIN0544108
|
909
|
909
|
Processed
|
29/04/2024
|
|
3374254696
|
|
KARNAIL SINGH
|
()
|
|
19
|
DHARIWAL
|
PB-01-005-046-001/42
(AWAN)
|
2601005000NRG24050420240276848
|
19/04/2024
|
DALWINDER SINGH
|
2601005WL0024851
|
DALWINDER SINGH
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3374254694
|
|
DALWINDER SINGH
|
()
|
|
20
|
DHARIWAL
|
PB-01-005-046-001/42
(AWAN)
|
2601005000NRG24050420240276849
|
19/04/2024
|
DALWINDER SINGH
|
2601005WL0024851
|
DALWINDER SINGH
|
00468
|
UBIN0544108
|
909
|
909
|
Processed
|
29/04/2024
|
|
3374254695
|
|
DALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
21
|
DHARIWAL
|
PB-01-005-023-001/29-A
(ATWAL)
|
2601005000NRG24050420240276844
|
19/04/2024
|
BIKRAMJIT SINGH
|
2601005WL0024848
|
BIKRAMJIT SINGH
|
00468
|
UBIN0553581
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3374254699
|
|
BIKRAMJIT SINGH
|
()
|
|
22
|
DHARIWAL
|
PB-01-005-047-001/4
(RAJUWAL)
|
2601005000NRG24050420240276850
|
19/04/2024
|
PREM MASIH
|
2601005WL0024852
|
PREM MASIH
|
00468
|
UBIN0553581
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3374254697
|
|
PREM MASIH
|
()
|
|
23
|
DHARIWAL
|
PB-01-005-047-001/4
(RAJUWAL)
|
2601005000NRG24050420240276851
|
19/04/2024
|
PREM MASIH
|
2601005WL0024852
|
PREM MASIH
|
00468
|
UBIN0553581
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3374254698
|
|
PREM MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63630
|
63630
|
|
|
|
|
|
|
|