|
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-06-003-009-001/7
(Bijli Nangal)
|
2606003000NRG23161220220098407
|
16/12/2022
|
Gurdeep kaur
|
2606003WL008480
|
Gurdeep kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365328943
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-035-001/142
(Khukhrian)
|
2606003000NRG23161220220098397
|
16/12/2022
|
Kulwant kaur
|
2606003WL008478
|
Kulwant kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365328942
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
DHILWAN
|
PB-06-003-035-001/261
(Khukhrian)
|
2606003000NRG23161220220098399
|
16/12/2022
|
Tejinder kaur
|
2606003WL008478
|
Tejinder kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365328941
|
|
MISS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-003-001/41
(Bhullar Bet)
|
2606003000NRG23161220220098393
|
16/12/2022
|
Balwinder kaur
|
2606003WL008477
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365328935
|
|
BALWINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DHILWAN
|
PB-06-003-035-001/66
(Khukhrian)
|
2606003000NRG23161220220098400
|
16/12/2022
|
Surjit Kaur
|
2606003WL008478
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365328944
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
6
|
DHILWAN
|
PB-06-003-067-001/2
(Randhawa)
|
2606003000NRG23161220220098402
|
16/12/2022
|
Anokha
|
2606003WL008479
|
Anokha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365328938
|
|
ANOKHA S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHILWAN
|
PB-06-003-067-001/21
(Randhawa)
|
2606003000NRG23161220220098403
|
16/12/2022
|
Rajwinder Kaur
|
2606003WL008479
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365328936
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
DHILWAN
|
PB-06-003-067-001/9
(Randhawa)
|
2606003000NRG23161220220098404
|
16/12/2022
|
Surjit Singh
|
2606003WL008479
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365328937
|
|
SURJIT SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-003-001/17
(Bhullar Bet)
|
2606003000NRG23161220220098387
|
16/12/2022
|
Joginder Kaur
|
2606003WL008477
|
Joginder Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365328932
|
|
JOGINDER KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHILWAN
|
PB-06-003-003-001/19
(Bhullar Bet)
|
2606003000NRG23161220220098388
|
16/12/2022
|
Bagga Singh
|
2606003WL008477
|
Bagga Singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365328939
|
|
BAGGA SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHILWAN
|
PB-06-003-003-001/32
(Bhullar Bet)
|
2606003000NRG23161220220098389
|
16/12/2022
|
Rani
|
2606003WL008477
|
Rani
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365328945
|
|
RANI W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHILWAN
|
PB-06-003-003-001/34
(Bhullar Bet)
|
2606003000NRG23161220220098391
|
16/12/2022
|
Navneet Kaur
|
2606003WL008477
|
Navneet Kaur
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365328931
|
|
NAVNEET KAUR W/O BALDEV SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHILWAN
|
PB-06-003-003-001/35
(Bhullar Bet)
|
2606003000NRG23161220220098392
|
16/12/2022
|
Dalbir singh
|
2606003WL008477
|
Dalbir singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365328930
|
|
DALBIR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHILWAN
|
PB-06-003-003-001/9
(Bhullar Bet)
|
2606003000NRG23161220220098396
|
16/12/2022
|
Amarjit Kaur
|
2606003WL008477
|
Amarjit Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365328940
|
|
AMARJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-035-001/194
(Khukhrian)
|
2606003000NRG23161220220098398
|
16/12/2022
|
Geeta
|
2606003WL008478
|
Geeta
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365328933
|
|
GEETA D/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
DHILWAN
|
PB-06-003-009-001/50
(Bijli Nangal)
|
2606003000NRG23161220220098405
|
16/12/2022
|
Sukhwinder kaur
|
2606003WL008480
|
Sukhwinder kaur
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365328934
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26790
|
26790
|
|
|
|
|
|
|
|