|
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-06-003-022-001/17
(Fattu Chak)
|
2606003000NRG23111120220086382
|
11/11/2022
|
Kishan
|
2606003WL007141
|
Kishan
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6519268067
|
|
KISHAN SINGH S/O TRIPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHILWAN
|
PB-06-003-022-001/18
(Fattu Chak)
|
2606003000NRG23111120220086383
|
11/11/2022
|
Sheela
|
2606003WL007141
|
Sheela
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6519268068
|
|
SHEELA W/OSUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DHILWAN
|
PB-06-003-022-001/33
(Fattu Chak)
|
2606003000NRG23111120220086384
|
11/11/2022
|
Mangal Singh
|
2606003WL007141
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6519268069
|
|
JOGINDER KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DHILWAN
|
PB-06-003-070-001/28
(Sanghojala)
|
2606003000NRG23111120220086359
|
11/11/2022
|
Gyan Kaur
|
2606003WL007140
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268070
|
|
GIAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-015-001/108
(Dhaliwal Bet)
|
2606003000NRG23111120220086370
|
11/11/2022
|
Mamta
|
2606003WL007141
|
Mamta
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6519268061
|
|
MAMTA W/O PARAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHILWAN
|
PB-06-003-015-001/23
(Dhaliwal Bet)
|
2606003000NRG23111120220086374
|
11/11/2022
|
Vakeel Singh
|
2606003WL007141
|
Vakeel Singh
|
00354
|
PUNB0152300
|
3666
|
3666
|
Rejected
|
17/11/2022
|
|
6519268062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DHILWAN
|
PB-06-003-015-001/25
(Dhaliwal Bet)
|
2606003000NRG23111120220086375
|
11/11/2022
|
Balwinder Kaur
|
2606003WL007141
|
Balwinder Kaur
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6519268081
|
|
BALWINDER KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHILWAN
|
PB-06-003-015-001/47
(Dhaliwal Bet)
|
2606003000NRG23111120220086377
|
11/11/2022
|
Kulwant Kaur
|
2606003WL007141
|
Kulwant Kaur
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6519268065
|
|
KULWANT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHILWAN
|
PB-06-003-015-001/51
(Dhaliwal Bet)
|
2606003000NRG23111120220086378
|
11/11/2022
|
Swarn Kaur
|
2606003WL007141
|
Swarn Kaur
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6519268080
|
|
SWARN KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHILWAN
|
PB-06-003-015-001/77
(Dhaliwal Bet)
|
2606003000NRG23111120220086381
|
11/11/2022
|
Banso
|
2606003WL007141
|
Banso
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6519268066
|
|
BASO W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
11
|
DHILWAN
|
PB-06-003-070-001/18
(Sanghojala)
|
2606003000NRG23111120220086355
|
11/11/2022
|
Karam Kaur
|
2606003WL007140
|
Karam Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268074
|
|
KARAM KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHILWAN
|
PB-06-003-070-001/19
(Sanghojala)
|
2606003000NRG23111120220086356
|
11/11/2022
|
Mangal Singh
|
2606003WL007140
|
Mangal Singh
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268073
|
|
MANGAL SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHILWAN
|
PB-06-003-070-001/25
(Sanghojala)
|
2606003000NRG23111120220086358
|
11/11/2022
|
Surinder Singh
|
2606003WL007140
|
Surinder Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268072
|
|
SARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHILWAN
|
PB-06-003-070-001/39
(Sanghojala)
|
2606003000NRG23111120220086361
|
11/11/2022
|
Jagir Kaur
|
2606003WL007140
|
Jagir Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268079
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
15
|
DHILWAN
|
PB-06-003-070-001/42
(Sanghojala)
|
2606003000NRG23111120220086363
|
11/11/2022
|
Baksho
|
2606003WL007140
|
Baksho
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268077
|
|
BAKHSHO
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DHILWAN
|
PB-06-003-070-001/57
(Sanghojala)
|
2606003000NRG23111120220086364
|
11/11/2022
|
Amarjeet Kaur
|
2606003WL007140
|
Amarjeet Kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268076
|
|
AMARJEET KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHILWAN
|
PB-06-003-070-001/59
(Sanghojala)
|
2606003000NRG23111120220086365
|
11/11/2022
|
JASWINDER KAUR
|
2606003WL007140
|
JASWINDER KAUR
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268078
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHILWAN
|
PB-06-003-070-001/6
(Sanghojala)
|
2606003000NRG23111120220086366
|
11/11/2022
|
Soma
|
2606003WL007140
|
Soma
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268075
|
|
SOMA W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHILWAN
|
PB-06-003-070-001/72
(Sanghojala)
|
2606003000NRG23111120220086368
|
11/11/2022
|
Sukhwinder Kaur
|
2606003WL007140
|
Sukhwinder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268063
|
|
SUKHWINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHILWAN
|
PB-06-003-070-001/92
(Sanghojala)
|
2606003000NRG23111120220086369
|
11/11/2022
|
Chanan Kaur
|
2606003WL007140
|
Chanan Kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268064
|
|
CHANAN KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
21
|
DHILWAN
|
PB-06-003-070-001/30
(Sanghojala)
|
2606003000NRG23111120220086360
|
11/11/2022
|
Joginder Singh
|
2606003WL007140
|
Joginder Singh
|
00354
|
PUNB0349200
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268071
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50478
|
50478
|
|
|
|
|
|
|
|