|
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-06-003-023-001/34
(Ghug Bet)
|
2606003000NRG23070720220020629
|
07/07/2022
|
Sarabjit Kaur
|
2606003WL001824
|
Sarabjit Kaur
|
00032
|
UTIB0002202
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009387893
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DHILWAN
|
PB-06-003-023-001/71
(Ghug Bet)
|
2606003000NRG23070720220020637
|
07/07/2022
|
Kuldeep Kaur
|
2606003WL001824
|
Kuldeep Kaur
|
00032
|
UTIB0002202
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009387892
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DHILWAN
|
PB-06-003-023-001/78
(Ghug Bet)
|
2606003000NRG23070720220020638
|
07/07/2022
|
Balwinder kaur
|
2606003WL001824
|
Balwinder kaur
|
00032
|
UTIB0002202
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009387891
|
|
BALWINDER KAUR W/O MALKIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-023-001/35
(Ghug Bet)
|
2606003000NRG23070720220020630
|
07/07/2022
|
Gurmeet Singh
|
2606003WL001824
|
Gurmeet Singh
|
00045
|
BARB0KAPURX
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009387877
|
|
GURMEET SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-064-001/25
(Paharipur)
|
2606003000NRG23070720220020653
|
07/07/2022
|
Kulbir Kaur
|
2606003WL001827
|
Kulbir Kaur
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009387873
|
|
KULVIR KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHILWAN
|
PB-06-003-064-001/36
(Paharipur)
|
2606003000NRG23070720220020654
|
07/07/2022
|
Balwir Kaur
|
2606003WL001827
|
Balwir Kaur
|
00045
|
BARB0RAMIDI
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009387874
|
|
BALVIR KAUR WO BUTA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
DHILWAN
|
PB-06-003-023-001/31
(Ghug Bet)
|
2606003000NRG23070720220020628
|
07/07/2022
|
Phoola Singh
|
2606003WL001824
|
Phoola Singh
|
00078
|
CNRB0001401
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009387872
|
|
PHULA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
DHILWAN
|
PB-06-003-038-001/3
(Khera Bet)
|
2606003000NRG23070720220020646
|
07/07/2022
|
Bikkar Singh
|
2606003WL001826
|
Bikkar Singh
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387864
|
|
BIKKER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DHILWAN
|
PB-06-003-038-001/3
(Khera Bet)
|
2606003000NRG23070720220020647
|
07/07/2022
|
Raj Kaur
|
2606003WL001826
|
Raj Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387863
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
DHILWAN
|
PB-06-003-038-001/30
(Khera Bet)
|
2606003000NRG23070720220020648
|
07/07/2022
|
Darshan Kaur
|
2606003WL001826
|
Darshan Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387862
|
|
DARSHAN KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHILWAN
|
PB-06-003-038-001/37
(Khera Bet)
|
2606003000NRG23070720220020650
|
07/07/2022
|
Balwinder Kaur
|
2606003WL001826
|
Balwinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387861
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
12
|
DHILWAN
|
PB-06-003-023-001/62
(Ghug Bet)
|
2606003000NRG23070720220020632
|
07/07/2022
|
Dalbir kaur
|
2606003WL001824
|
Dalbir kaur
|
00349
|
PSIB0021366
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009387866
|
|
DALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHILWAN
|
PB-06-003-023-001/65
(Ghug Bet)
|
2606003000NRG23070720220020633
|
07/07/2022
|
kuldeep kaur
|
2606003WL001824
|
kuldeep kaur
|
00349
|
PSIB0021366
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009387869
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DHILWAN
|
PB-06-003-023-001/67
(Ghug Bet)
|
2606003000NRG23070720220020634
|
07/07/2022
|
Gurmit kaur
|
2606003WL001824
|
Gurmit kaur
|
00349
|
PSIB0021366
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009387871
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
DHILWAN
|
PB-06-003-023-001/68
(Ghug Bet)
|
2606003000NRG23070720220020635
|
07/07/2022
|
Malkit Singh
|
2606003WL001824
|
Malkit Singh
|
00349
|
PSIB0021366
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009387870
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
16
|
DHILWAN
|
PB-06-003-023-001/69
(Ghug Bet)
|
2606003000NRG23070720220020636
|
07/07/2022
|
lakhwinder kaur
|
2606003WL001824
|
lakhwinder kaur
|
00349
|
PSIB0021366
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009387865
|
|
LAKHWINDER KAUR WO MEHNGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHILWAN
|
PB-06-003-023-001/84
(Ghug Bet)
|
2606003000NRG23070720220020640
|
07/07/2022
|
Mandeep Kaur
|
2606003WL001824
|
Mandeep Kaur
|
00349
|
PSIB0021366
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009387868
|
|
MANJOT KAUR UG MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHILWAN
|
PB-06-003-023-001/87
(Ghug Bet)
|
2606003000NRG23070720220020641
|
07/07/2022
|
Raji
|
2606003WL001824
|
Raji
|
00349
|
PSIB0021366
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009387867
|
|
RAJI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
19
|
DHILWAN
|
PB-06-003-053-001/10
(Mughal Chak)
|
2606003000NRG23070720220020614
|
07/07/2022
|
Bhajan Kaur
|
2606003WL001823
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387888
|
|
BHAJAN KAUR W/O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DHILWAN
|
PB-06-003-053-001/18
(Mughal Chak)
|
2606003000NRG23070720220020615
|
07/07/2022
|
Mahinder kaur
|
2606003WL001823
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009387884
|
|
MAHINDER KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHILWAN
|
PB-06-003-053-001/21
(Mughal Chak)
|
2606003000NRG23070720220020616
|
07/07/2022
|
Gurdev kaur
|
2606003WL001823
|
Gurdev kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009387890
|
|
GURDEV KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DHILWAN
|
PB-06-003-053-001/22
(Mughal Chak)
|
2606003000NRG23070720220020617
|
07/07/2022
|
Sunita rani
|
2606003WL001823
|
Sunita rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009387886
|
|
SUNITA RANI W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DHILWAN
|
PB-06-003-053-001/23
(Mughal Chak)
|
2606003000NRG23070720220020618
|
07/07/2022
|
Kamaljit kaur
|
2606003WL001823
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387883
|
|
KAMALJIT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DHILWAN
|
PB-06-003-053-001/24
(Mughal Chak)
|
2606003000NRG23070720220020619
|
07/07/2022
|
Rani
|
2606003WL001823
|
Rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009387885
|
|
RANI W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DHILWAN
|
PB-06-003-053-001/6
(Mughal Chak)
|
2606003000NRG23070720220020624
|
07/07/2022
|
Amarjit Kaur
|
2606003WL001823
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387889
|
|
AMRJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHILWAN
|
PB-06-003-053-001/9
(Mughal Chak)
|
2606003000NRG23070720220020625
|
07/07/2022
|
Nirmal Singh
|
2606003WL001823
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387887
|
|
NIRMAL SINGH S/O NAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
27
|
DHILWAN
|
PB-06-003-064-001/20
(Paharipur)
|
2606003000NRG23070720220020652
|
07/07/2022
|
Kewal Singh
|
2606003WL001827
|
Kewal Singh
|
00354
|
PUNB0180910
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009387875
|
|
KEWAL SINGH SO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHILWAN
|
PB-06-003-064-001/62
(Paharipur)
|
2606003000NRG23070720220020656
|
07/07/2022
|
Soma
|
2606003WL001827
|
Soma
|
00354
|
PUNB0180910
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009387876
|
|
SOMA WO ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
29
|
DHILWAN
|
PB-06-003-023-001/88
(Ghug Bet)
|
2606003000NRG23070720220020642
|
07/07/2022
|
Harbhajan Kaur
|
2606003WL001824
|
Harbhajan Kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009387881
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHILWAN
|
PB-06-003-032-001/34
(Jatike)
|
2606003000NRG23070720220020677
|
07/07/2022
|
Surinder Kaur
|
2606003WL001830
|
Surinder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387879
|
|
SURINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHILWAN
|
PB-06-003-032-001/38
(Jatike)
|
2606003000NRG23070720220020678
|
07/07/2022
|
Parkash Kaur
|
2606003WL001830
|
Parkash Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387880
|
|
PARKASH KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHILWAN
|
PB-06-003-032-001/44
(Jatike)
|
2606003000NRG23070720220020679
|
07/07/2022
|
Kamaljit Kaur
|
2606003WL001830
|
Kamaljit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387878
|
|
KAMALJIT KAUR W/O MESHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHILWAN
|
PB-06-003-038-001/37
(Khera Bet)
|
2606003000NRG23070720220020649
|
07/07/2022
|
Kashmir Singh
|
2606003WL001826
|
Kashmir Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387882
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35532
|
35532
|
|
|
|
|
|
|
|