|
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-06-003-015-001/254
(Dhaliwal Bet)
|
2606003000NRG23111120220086376
|
11/11/2022
|
Rajwant kaur
|
2606003WL007141
|
Rajwant kaur
|
00152
|
HDFC0001581
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518592067
|
|
Rajwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-070-001/147
(Sanghojala)
|
2606003000NRG23111120220086351
|
11/11/2022
|
Harjit Singh
|
2606003WL007140
|
Harjit Singh
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592066
|
|
Harjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-070-001/163
(Sanghojala)
|
2606003000NRG23111120220086352
|
11/11/2022
|
kala singh
|
2606003WL007140
|
kala singh
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592051
|
|
kala singh
|
()
|
|
4
|
DHILWAN
|
PB-06-003-070-001/4
(Sanghojala)
|
2606003000NRG23111120220086362
|
11/11/2022
|
Paramjit Kaur
|
2606003WL007140
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592052
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-022-001/96
(Fattu Chak)
|
2606003000NRG23111120220086386
|
11/11/2022
|
Gagandeep kaur
|
2606003WL007141
|
Gagandeep kaur
|
00349
|
PSIB0021000
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518592053
|
|
Gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-070-001/164
(Sanghojala)
|
2606003000NRG23111120220086353
|
11/11/2022
|
parveen kaur
|
2606003WL007140
|
parveen kaur
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592054
|
|
parveen kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
DHILWAN
|
PB-06-003-080-001/93
(Shahpur Peeran)
|
2606003000NRG23111120220086387
|
11/11/2022
|
Kulwinder kaur
|
2606003WL007141
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518592068
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
DHILWAN
|
PB-06-003-015-001/166
(Dhaliwal Bet)
|
2606003000NRG23111120220086371
|
11/11/2022
|
Balvinder Kaur
|
2606003WL007141
|
Balvinder Kaur
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518592064
|
|
Balvinder Kaur
|
()
|
|
9
|
DHILWAN
|
PB-06-003-015-001/216
(Dhaliwal Bet)
|
2606003000NRG23111120220086372
|
11/11/2022
|
Amandeep kaur
|
2606003WL007141
|
Amandeep kaur
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518592063
|
|
Amandeep kaur
|
()
|
|
10
|
DHILWAN
|
PB-06-003-015-001/219
(Dhaliwal Bet)
|
2606003000NRG23111120220086373
|
11/11/2022
|
Narinder kaur
|
2606003WL007141
|
Narinder kaur
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518592065
|
|
Narinder kaur
|
()
|
|
11
|
DHILWAN
|
PB-06-003-015-001/56
(Dhaliwal Bet)
|
2606003000NRG23111120220086379
|
11/11/2022
|
Sarabjit Kaur
|
2606003WL007141
|
Sarabjit Kaur
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518592062
|
|
Sarabjit Kaur
|
()
|
|
12
|
DHILWAN
|
PB-06-003-015-001/57
(Dhaliwal Bet)
|
2606003000NRG23111120220086380
|
11/11/2022
|
Palvinder kaur
|
2606003WL007141
|
Palvinder kaur
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518592055
|
|
Palvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
13
|
DHILWAN
|
PB-06-003-070-001/108
(Sanghojala)
|
2606003000NRG23111120220086348
|
11/11/2022
|
Ravinder singh
|
2606003WL007140
|
Ravinder singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592059
|
|
Ravinder singh
|
()
|
|
14
|
DHILWAN
|
PB-06-003-070-001/124
(Sanghojala)
|
2606003000NRG23111120220086349
|
11/11/2022
|
Sarabjit Singh
|
2606003WL007140
|
Sarabjit Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592058
|
|
Sarabjit Singh
|
()
|
|
15
|
DHILWAN
|
PB-06-003-070-001/126
(Sanghojala)
|
2606003000NRG23111120220086350
|
11/11/2022
|
Parveen
|
2606003WL007140
|
Parveen
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518592056
|
|
Parveen
|
()
|
|
16
|
DHILWAN
|
PB-06-003-070-001/169
(Sanghojala)
|
2606003000NRG23111120220086354
|
11/11/2022
|
Anita
|
2606003WL007140
|
Anita
|
00354
|
PUNB0348800
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518592061
|
|
Anita
|
()
|
|
17
|
DHILWAN
|
PB-06-003-070-001/194
(Sanghojala)
|
2606003000NRG23111120220086357
|
11/11/2022
|
Manpreet Kaur
|
2606003WL007140
|
Manpreet Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592057
|
|
Manpreet Kaur
|
()
|
|
18
|
DHILWAN
|
PB-06-003-070-001/63
(Sanghojala)
|
2606003000NRG23111120220086367
|
11/11/2022
|
BANSO
|
2606003WL007140
|
BANSO
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592060
|
|
BANSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
19
|
DHILWAN
|
PB-06-003-022-001/88
(Fattu Chak)
|
2606003000NRG23111120220086385
|
11/11/2022
|
Lakhvir kaur
|
2606003WL007141
|
Lakhvir kaur
|
00354
|
PUNB0349000
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518592069
|
|
Lakhvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47094
|
47094
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHILWAN
|
PB2606003_111122FTO_78601
|
HDFC
|
HDFC0001581
|
JALANDHAR RAMA MANDI
|
3666
|
|
2
|
DHILWAN
|
PB2606003_111122FTO_78601
|
IDBI Bank
|
IBKL0000687
|
KAPURTHALA
|
1692
|
|
3
|
DHILWAN
|
PB2606003_111122FTO_78601
|
Punjab & Sind Bank
|
PSIB0000406
|
Surkhpur
|
3102
|
|
4
|
DHILWAN
|
PB2606003_111122FTO_78601
|
Punjab & Sind Bank
|
PSIB0021000
|
DHILWAN DISTT KAPURTHALA
|
3666
|
|
5
|
DHILWAN
|
PB2606003_111122FTO_78601
|
Punjab & Sind Bank
|
PSIB0021366
|
BHAWANIPUR
|
1410
|
|
6
|
DHILWAN
|
PB2606003_111122FTO_78601
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3666
|
|
7
|
DHILWAN
|
PB2606003_111122FTO_78601
|
Punjab National Bank
|
PUNB0152300
|
DHALIWAL BET
|
18330
|
|
8
|
DHILWAN
|
PB2606003_111122FTO_78601
|
Punjab National Bank
|
PUNB0348800
|
BHANDALBET
|
7896
|
|
9
|
DHILWAN
|
PB2606003_111122FTO_78601
|
Punjab National Bank
|
PUNB0349000
|
DHILWAN
|
3666
|