|
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
|
DHILWAN
|
PB-06-003-065-001/22
(Rattra)
|
2606003000NRG23010720220018009
|
01/07/2022
|
Kamal
|
2606003WL001582
|
Kamal
|
00032
|
UTIB0002251
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910605916
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
DHILWAN
|
PB-06-003-065-001/48
(Rattra)
|
2606003000NRG23010720220018016
|
01/07/2022
|
Surjit
|
2606003WL001582
|
Surjit
|
00032
|
UTIB0002251
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910605915
|
|
SURJIT W/O CHHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-048-001/1
(Mansurwal Bet)
|
2606003000NRG23010720220018031
|
01/07/2022
|
Raghbir Kaur
|
2606003WL001583
|
Raghbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605905
|
|
MRS RAGVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHILWAN
|
PB-06-003-048-001/17
(Mansurwal Bet)
|
2606003000NRG23010720220018032
|
01/07/2022
|
Santosh Kaur
|
2606003WL001583
|
Santosh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605907
|
|
SANTOAH KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHILWAN
|
PB-06-003-048-001/2
(Mansurwal Bet)
|
2606003000NRG23010720220018033
|
01/07/2022
|
Karam Singh
|
2606003WL001583
|
Karam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605906
|
|
KARAM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHILWAN
|
PB-06-003-048-001/37
(Mansurwal Bet)
|
2606003000NRG23010720220018034
|
01/07/2022
|
Rajveer kaur
|
2606003WL001583
|
Rajveer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605914
|
|
MRS RAJVEER KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHILWAN
|
PB-06-003-065-001/14
(Rattra)
|
2606003000NRG23010720220018008
|
01/07/2022
|
Hans Raj
|
2606003WL001582
|
Hans Raj
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910605909
|
|
HANSRAJ S/O JASVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DHILWAN
|
PB-06-003-065-001/24
(Rattra)
|
2606003000NRG23010720220018011
|
01/07/2022
|
Ajya
|
2606003WL001582
|
Ajya
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910605910
|
|
AJIYA MAHINDER
|
HDFC BANK LTD(607152)
|
|
9
|
DHILWAN
|
PB-06-003-065-001/40
(Rattra)
|
2606003000NRG23010720220018014
|
01/07/2022
|
Kamlesh Kaur
|
2606003WL001582
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910605908
|
|
KAMLESH KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DHILWAN
|
PB-06-003-065-001/46
(Rattra)
|
2606003000NRG23010720220018015
|
01/07/2022
|
Hari Ram
|
2606003WL001582
|
Hari Ram
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910605912
|
|
HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHILWAN
|
PB-06-003-065-001/5
(Rattra)
|
2606003000NRG23010720220018017
|
01/07/2022
|
Sony
|
2606003WL001582
|
Sony
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910605913
|
|
SONI GILL S/O MANCHA GILL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DHILWAN
|
PB-06-003-065-001/9
(Rattra)
|
2606003000NRG23010720220018028
|
01/07/2022
|
Joginder Kaur
|
2606003WL001582
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910605911
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
13
|
DHILWAN
|
PB-06-003-065-001/6
(Rattra)
|
2606003000NRG23010720220018020
|
01/07/2022
|
Gurkashmir Singh
|
2606003WL001582
|
Gurkashmir Singh
|
00354
|
PUNB0025800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910605904
|
|
GURKASHMIR SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|