|
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-06-003-034-001/119
(Kishan Sighwala)
|
2606003000NRG23100520220006255
|
10/05/2022
|
Manjinder kaur
|
2606003WL000530
|
Manjinder kaur
|
00349
|
PSIB0000406
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1273177663
|
|
Manjinderkaur
|
()
|
|
2
|
DHILWAN
|
PB-06-003-034-001/140
(Kishan Sighwala)
|
2606003000NRG23100520220006256
|
10/05/2022
|
Gurmit Kaur
|
2606003WL000530
|
Gurmit Kaur
|
00349
|
PSIB0000406
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1273177664
|
|
GurmitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-029-001/2
(Hamira)
|
2606003000NRG23100520220006174
|
10/05/2022
|
Jagir Kaur
|
2606003WL000520
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177686
|
|
JagirKaur
|
()
|
|
4
|
DHILWAN
|
PB-06-003-029-001/45
(Hamira)
|
2606003000NRG23100520220006178
|
10/05/2022
|
Rajwinder kaur
|
2606003WL000520
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177684
|
|
Rajwinderkaur
|
()
|
|
5
|
DHILWAN
|
PB-06-003-029-001/72
(Hamira)
|
2606003000NRG23100520220006181
|
10/05/2022
|
Ram Rekha Mandal
|
2606003WL000520
|
Ram Rekha Mandal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177685
|
|
RamRekhaMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-015-001/114
(Dhaliwal Bet)
|
2606003000NRG23100520220006152
|
10/05/2022
|
Amrik singh
|
2606003WL000519
|
Amrik singh
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1273177677
|
|
Amriksingh
|
()
|
|
7
|
DHILWAN
|
PB-06-003-015-001/160
(Dhaliwal Bet)
|
2606003000NRG23100520220006244
|
10/05/2022
|
Manpreet singh
|
2606003WL000530
|
Manpreet singh
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1273177672
|
|
Manpreetsingh
|
()
|
|
8
|
DHILWAN
|
PB-06-003-015-001/170
(Dhaliwal Bet)
|
2606003000NRG23100520220006157
|
10/05/2022
|
Baljinder kaur
|
2606003WL000519
|
Baljinder kaur
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1273177668
|
|
Baljinderkaur
|
()
|
|
9
|
DHILWAN
|
PB-06-003-015-001/189
(Dhaliwal Bet)
|
2606003000NRG23100520220006245
|
10/05/2022
|
Dalbir kaur
|
2606003WL000530
|
Dalbir kaur
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1273177680
|
|
Dalbirkaur
|
()
|
|
10
|
DHILWAN
|
PB-06-003-015-001/196
(Dhaliwal Bet)
|
2606003000NRG23100520220006158
|
10/05/2022
|
Surinder kaur
|
2606003WL000519
|
Surinder kaur
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1273177667
|
|
Surinderkaur
|
()
|
|
11
|
DHILWAN
|
PB-06-003-015-001/199
(Dhaliwal Bet)
|
2606003000NRG23100520220006246
|
10/05/2022
|
Lalita devi
|
2606003WL000530
|
Lalita devi
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1273177681
|
|
Lalitadevi
|
()
|
|
12
|
DHILWAN
|
PB-06-003-015-001/2
(Dhaliwal Bet)
|
2606003000NRG23100520220006247
|
10/05/2022
|
Jasvir Kaur
|
2606003WL000530
|
Jasvir Kaur
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1273177679
|
|
JasvirKaur
|
()
|
|
13
|
DHILWAN
|
PB-06-003-015-001/208
(Dhaliwal Bet)
|
2606003000NRG23100520220006159
|
10/05/2022
|
Sharanjit Kaur
|
2606003WL000519
|
Sharanjit Kaur
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1273177671
|
|
SharanjitKaur
|
()
|
|
14
|
DHILWAN
|
PB-06-003-015-001/22
(Dhaliwal Bet)
|
2606003000NRG23100520220006160
|
10/05/2022
|
Sukhwinder Kaur
|
2606003WL000519
|
Sukhwinder Kaur
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1273177666
|
|
SukhwinderKaur
|
()
|
|
15
|
DHILWAN
|
PB-06-003-015-001/251
(Dhaliwal Bet)
|
2606003000NRG23100520220006161
|
10/05/2022
|
Kirpal singh
|
2606003WL000519
|
Kirpal singh
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1273177669
|
|
Kirpalsingh
|
()
|
|
16
|
DHILWAN
|
PB-06-003-015-001/263
(Dhaliwal Bet)
|
2606003000NRG23100520220006162
|
10/05/2022
|
Palwinder singh
|
2606003WL000519
|
Palwinder singh
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1273177675
|
|
Palwindersingh
|
()
|
|
17
|
DHILWAN
|
PB-06-003-015-001/28
(Dhaliwal Bet)
|
2606003000NRG23100520220006248
|
10/05/2022
|
Rimpy
|
2606003WL000530
|
Rimpy
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1273177673
|
|
Rimpy
|
()
|
|
18
|
DHILWAN
|
PB-06-003-015-001/58
(Dhaliwal Bet)
|
2606003000NRG23100520220006164
|
10/05/2022
|
Hardial singh
|
2606003WL000519
|
Hardial singh
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1273177665
|
|
Hardialsingh
|
()
|
|
19
|
DHILWAN
|
PB-06-003-015-001/65
(Dhaliwal Bet)
|
2606003000NRG23100520220006251
|
10/05/2022
|
jaspreet kaur
|
2606003WL000530
|
jaspreet kaur
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1273177678
|
|
jaspreetkaur
|
()
|
|
20
|
DHILWAN
|
PB-06-003-015-001/75
(Dhaliwal Bet)
|
2606003000NRG23100520220006167
|
10/05/2022
|
Darsho
|
2606003WL000519
|
Darsho
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1273177676
|
|
Darsho
|
()
|
|
21
|
DHILWAN
|
PB-06-003-015-001/8
(Dhaliwal Bet)
|
2606003000NRG23100520220006253
|
10/05/2022
|
Nisha
|
2606003WL000530
|
Nisha
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1273177674
|
|
Nisha
|
()
|
|
22
|
DHILWAN
|
PB-06-003-015-001/83
(Dhaliwal Bet)
|
2606003000NRG23100520220006254
|
10/05/2022
|
Amandeep kaur
|
2606003WL000530
|
Amandeep kaur
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1273177670
|
|
Amandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
23
|
DHILWAN
|
PB-06-003-034-001/195
(Kishan Sighwala)
|
2606003000NRG23100520220006257
|
10/05/2022
|
Garib singh
|
2606003WL000530
|
Garib singh
|
00354
|
PUNB0348800
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1273177683
|
|
Garibsingh
|
()
|
|
24
|
DHILWAN
|
PB-06-003-063-001/41
(Padda)
|
2606003000NRG23100520220006184
|
10/05/2022
|
Rattan singh
|
2606003WL000521
|
Rattan singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177682
|
|
Rattansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
25
|
DHILWAN
|
PB-06-003-029-001/46
(Hamira)
|
2606003000NRG23100520220006179
|
10/05/2022
|
Komal
|
2606003WL000520
|
Komal
|
00468
|
UBIN0819611
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177688
|
|
Komal
|
()
|
|
26
|
DHILWAN
|
PB-06-003-029-001/51
(Hamira)
|
2606003000NRG23100520220006180
|
10/05/2022
|
Neha
|
2606003WL000520
|
Neha
|
00468
|
UBIN0819611
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177687
|
|
Neha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83472
|
83472
|
|
|
|
|
|
|
|