|
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-06-003-078-001/48
(Tajpur)
|
2606003000NRG23121220220096354
|
12/12/2022
|
Manjit Kaur
|
2606003WL008287
|
Manjit Kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320702658
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-085-001/4
(Nawa Pind Dialpur)
|
2606003000NRG23111220220096127
|
12/12/2022
|
Sukhpal singh
|
2606003WL008251
|
Sukhpal singh
|
00349
|
PSIB0000077
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320702657
|
|
Sukhpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-020-001/139
(Fattu Dhingra)
|
2606003000NRG23121220220096321
|
12/12/2022
|
Gurnam singh
|
2606003WL008286
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320702655
|
|
Gurnam singh
|
()
|
|
4
|
DHILWAN
|
PB-06-003-020-001/196
(Fattu Dhingra)
|
2606003000NRG23121220220096331
|
12/12/2022
|
VEER KAUR
|
2606003WL008286
|
VEER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320702651
|
|
VEER KAUR
|
()
|
|
5
|
DHILWAN
|
PB-06-003-020-001/244
(Fattu Dhingra)
|
2606003000NRG23121220220096335
|
12/12/2022
|
Shinder kaur
|
2606003WL008286
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320702656
|
|
Shinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-015-001/255
(Dhaliwal Bet)
|
2606003000NRG23111220220096161
|
12/12/2022
|
Satnam singh
|
2606003WL008254
|
Satnam singh
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320702654
|
|
Satnam singh
|
()
|
|
7
|
DHILWAN
|
PB-06-003-015-001/56
(Dhaliwal Bet)
|
2606003000NRG23111220220096164
|
12/12/2022
|
Sarabjit Kaur
|
2606003WL008254
|
Sarabjit Kaur
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320702653
|
|
Sarabjit Kaur
|
()
|
|
8
|
DHILWAN
|
PB-06-003-015-001/57
(Dhaliwal Bet)
|
2606003000NRG23111220220096165
|
12/12/2022
|
Palvinder kaur
|
2606003WL008254
|
Palvinder kaur
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320702652
|
|
Palvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-032-001/64
(Jatike)
|
2606003000NRG23111220220096148
|
12/12/2022
|
Ramanpreet kaur
|
2606003WL008252
|
Ramanpreet kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320702650
|
|
Ramanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHILWAN
|
PB2606003_121222FTO_89427
|
Bank of Baroda
|
BARB0RAMIDI
|
RAMIDI, DIST. KAPURTHALA, PUNJAB
|
1692
|
|
2
|
DHILWAN
|
PB2606003_121222FTO_89427
|
Punjab & Sind Bank
|
PSIB0000077
|
Dayalpur, Distt. Jalandhar, Punjab
|
1692
|
|
3
|
DHILWAN
|
PB2606003_121222FTO_89427
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
5076
|
|
4
|
DHILWAN
|
PB2606003_121222FTO_89427
|
Punjab National Bank
|
PUNB0152300
|
DHALIWAL BET
|
10998
|
|
5
|
DHILWAN
|
PB2606003_121222FTO_89427
|
Punjab National Bank
|
PUNB0348800
|
BHANDALBET
|
846
|