|
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-06-003-012-001/74
(Badshahpur)
|
2606003000NRG23021120220083946
|
02/11/2022
|
Soma
|
2606003WL006919
|
Soma
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442117
|
|
Soma
|
()
|
|
2
|
DHILWAN
|
PB-06-003-012-001/76
(Badshahpur)
|
2606003000NRG23021120220083947
|
02/11/2022
|
Gurcharan kaur
|
2606003WL006919
|
Gurcharan kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442144
|
|
Gurcharan kaur
|
()
|
|
3
|
DHILWAN
|
PB-06-003-064-001/43
(Paharipur)
|
2606003000NRG23021120220083862
|
02/11/2022
|
Kulwinder Kaur
|
2606003WL006913
|
Kulwinder Kaur
|
00045
|
BARB0RAMIDI
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442116
|
|
Kulwinder Kaur
|
()
|
|
4
|
DHILWAN
|
PB-06-003-064-001/92
(Paharipur)
|
2606003000NRG23021120220083873
|
02/11/2022
|
Sucha singh
|
2606003WL006913
|
Sucha singh
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442118
|
|
Sucha singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-012-001/66
(Badshahpur)
|
2606003000NRG23021120220083943
|
02/11/2022
|
Charan Kaur
|
2606003WL006919
|
Charan Kaur
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442119
|
|
Charan Kaur
|
()
|
|
6
|
DHILWAN
|
PB-06-003-012-001/71
(Badshahpur)
|
2606003000NRG23021120220083945
|
02/11/2022
|
Balwinder Kaur
|
2606003WL006919
|
Balwinder Kaur
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442121
|
|
Balwinder Kaur
|
()
|
|
7
|
DHILWAN
|
PB-06-003-012-001/81
(Badshahpur)
|
2606003000NRG23021120220083948
|
02/11/2022
|
Kulwant Kaur
|
2606003WL006919
|
Kulwant Kaur
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442122
|
|
Kulwant Kaur
|
()
|
|
8
|
DHILWAN
|
PB-06-003-064-001/75
(Paharipur)
|
2606003000NRG23021120220083869
|
02/11/2022
|
Balvir
|
2606003WL006913
|
Balvir
|
00045
|
BARB0VJBOOT
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442120
|
|
Balvir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-012-001/85
(Badshahpur)
|
2606003000NRG23021120220083949
|
02/11/2022
|
Harpreet Singh
|
2606003WL006919
|
Harpreet Singh
|
00078
|
CNRB0018147
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442123
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-057-001/9
(Nurpur Jattan)
|
2606003000NRG23021120220083854
|
02/11/2022
|
Amarjit Kaur
|
2606003WL006912
|
Amarjit Kaur
|
00349
|
PSIB0021000
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387442124
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
DHILWAN
|
PB-06-003-057-001/18
(Nurpur Jattan)
|
2606003000NRG23021120220083846
|
02/11/2022
|
Simran Kaur
|
2606003WL006912
|
Simran Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442139
|
|
Simran Kaur
|
()
|
|
12
|
DHILWAN
|
PB-06-003-057-001/45
(Nurpur Jattan)
|
2606003000NRG23021120220083850
|
02/11/2022
|
Baljit kaur
|
2606003WL006912
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442140
|
|
Baljit kaur
|
()
|
|
13
|
DHILWAN
|
PB-06-003-057-001/57
(Nurpur Jattan)
|
2606003000NRG23021120220083852
|
02/11/2022
|
Veero
|
2606003WL006912
|
Veero
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442138
|
|
Veero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
14
|
DHILWAN
|
PB-06-003-012-001/69
(Badshahpur)
|
2606003000NRG23021120220083944
|
02/11/2022
|
Balkar kaur
|
2606003WL006919
|
Balkar kaur
|
00354
|
PUNB0025800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442125
|
|
Balkar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-012-001/60
(Badshahpur)
|
2606003000NRG23021120220083942
|
02/11/2022
|
Kuljinder kaur
|
2606003WL006919
|
Kuljinder kaur
|
00354
|
PUNB0064410
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442126
|
|
Kuljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
DHILWAN
|
PB-06-003-057-001/15
(Nurpur Jattan)
|
2606003000NRG23021120220083845
|
02/11/2022
|
Soorat Singh
|
2606003WL006912
|
Soorat Singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442128
|
|
Soorat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
DHILWAN
|
PB-06-003-012-001/15
(Badshahpur)
|
2606003000NRG23021120220083928
|
02/11/2022
|
Kulwinder Kaur
|
2606003WL006919
|
Kulwinder Kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442131
|
|
Kulwinder Kaur
|
()
|
|
18
|
DHILWAN
|
PB-06-003-012-001/16
(Badshahpur)
|
2606003000NRG23021120220083929
|
02/11/2022
|
Jeet Singh
|
2606003WL006919
|
Jeet Singh
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442129
|
|
Jeet Singh
|
()
|
|
19
|
DHILWAN
|
PB-06-003-012-001/26
(Badshahpur)
|
2606003000NRG23021120220083933
|
02/11/2022
|
Babli
|
2606003WL006919
|
Babli
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442143
|
|
Babli
|
()
|
|
20
|
DHILWAN
|
PB-06-003-012-001/27
(Badshahpur)
|
2606003000NRG23021120220083934
|
02/11/2022
|
Paramjit Kaur
|
2606003WL006919
|
Paramjit Kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442127
|
|
Paramjit Kaur
|
()
|
|
21
|
DHILWAN
|
PB-06-003-012-001/42
(Badshahpur)
|
2606003000NRG23021120220083938
|
02/11/2022
|
Gurmeet kaur
|
2606003WL006919
|
Gurmeet kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442133
|
|
Gurmeet kaur
|
()
|
|
22
|
DHILWAN
|
PB-06-003-012-001/99
(Badshahpur)
|
2606003000NRG23021120220083950
|
02/11/2022
|
Paramjit kaur
|
2606003WL006919
|
Paramjit kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442134
|
|
Paramjit kaur
|
()
|
|
23
|
DHILWAN
|
PB-06-003-064-001/33
(Paharipur)
|
2606003000NRG23021120220083860
|
02/11/2022
|
Jagir Singh
|
2606003WL006913
|
Jagir Singh
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442130
|
|
Jagir Singh
|
()
|
|
24
|
DHILWAN
|
PB-06-003-064-001/74
(Paharipur)
|
2606003000NRG23021120220083868
|
02/11/2022
|
Raj
|
2606003WL006913
|
Raj
|
00354
|
PUNB0180910
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442142
|
|
Raj
|
()
|
|
25
|
DHILWAN
|
PB-06-003-064-001/81
(Paharipur)
|
2606003000NRG23021120220083870
|
02/11/2022
|
Biro
|
2606003WL006913
|
Biro
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442136
|
|
Biro
|
()
|
|
26
|
DHILWAN
|
PB-06-003-064-001/87
(Paharipur)
|
2606003000NRG23021120220083871
|
02/11/2022
|
Kuldeep kaur
|
2606003WL006913
|
Kuldeep kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442132
|
|
Kuldeep kaur
|
()
|
|
27
|
DHILWAN
|
PB-06-003-064-001/88
(Paharipur)
|
2606003000NRG23021120220083872
|
02/11/2022
|
Jeeto
|
2606003WL006913
|
Jeeto
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442135
|
|
Jeeto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
28
|
DHILWAN
|
PB-06-003-012-001/100
(Badshahpur)
|
2606003000NRG23021120220083925
|
02/11/2022
|
Gurnam singh
|
2606003WL006919
|
Gurnam singh
|
00354
|
PUNB0469700
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442137
|
|
Gurnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
DHILWAN
|
PB-06-003-064-001/65
(Paharipur)
|
2606003000NRG23021120220083867
|
02/11/2022
|
Gulshan singh
|
2606003WL006913
|
Gulshan singh
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442141
|
|
Gulshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47094
|
47094
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHILWAN
|
PB2606003_021122FTO_75937
|
Bank of Baroda
|
BARB0RAMIDI
|
RAMIDI, DIST. KAPURTHALA, PUNJAB
|
6486
|
|
2
|
DHILWAN
|
PB2606003_021122FTO_75937
|
Bank of Baroda
|
BARB0VJBOOT
|
BOOT
|
6486
|
|
3
|
DHILWAN
|
PB2606003_021122FTO_75937
|
Canara Bank
|
CNRB0018147
|
MUSTAFABAD
|
1692
|
|
4
|
DHILWAN
|
PB2606003_021122FTO_75937
|
Punjab & Sind Bank
|
PSIB0021000
|
DHILWAN DISTT KAPURTHALA
|
1128
|
|
5
|
DHILWAN
|
PB2606003_021122FTO_75937
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
4512
|
|
6
|
DHILWAN
|
PB2606003_021122FTO_75937
|
Punjab National Bank
|
PUNB0025800
|
KAPURTHALA MAIN
|
1692
|
|
7
|
DHILWAN
|
PB2606003_021122FTO_75937
|
Punjab National Bank
|
PUNB0064410
|
Kapurthala
|
1692
|
|
8
|
DHILWAN
|
PB2606003_021122FTO_75937
|
Punjab National Bank
|
PUNB0152300
|
DHALIWAL BET
|
1692
|
|
9
|
DHILWAN
|
PB2606003_021122FTO_75937
|
Punjab National Bank
|
PUNB0180910
|
Subhanpur, Distt. Kapurthala
|
18330
|
|
10
|
DHILWAN
|
PB2606003_021122FTO_75937
|
Punjab National Bank
|
PUNB0469700
|
KAPURTHALA, CANTONMENT AREA
|
1692
|
|
11
|
DHILWAN
|
PB2606003_021122FTO_75937
|
Union Bank of India
|
UBIN0816710
|
Kapurthala
|
1692
|