|
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-06-003-065-001/22
(Rattra)
|
2606003000NRG23171120220088532
|
17/11/2022
|
Kamal
|
2606003WL007396
|
Kamal
|
00032
|
UTIB0002251
|
1692
|
1692
|
Rejected
|
24/11/2022
|
|
6637036795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-072-001/15
(Surakhpur)
|
2606003000NRG23161120220087826
|
17/11/2022
|
Kulwinder Kaur
|
2606003WL007311
|
Kulwinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036772
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DHILWAN
|
PB-06-003-072-001/30
(Surakhpur)
|
2606003000NRG23161120220087827
|
17/11/2022
|
Manjit Kaur
|
2606003WL007311
|
Manjit Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036774
|
|
Mrs. MANJIT KAUR WO Mr JASPAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DHILWAN
|
PB-06-003-072-001/38
(Surakhpur)
|
2606003000NRG23161120220087828
|
17/11/2022
|
Inderjit kaur
|
2606003WL007311
|
Inderjit kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036773
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHILWAN
|
PB-06-003-076-001/12
(Tarkhanawal)
|
2606003000NRG23161120220087830
|
17/11/2022
|
Jaswinder Kaur
|
2606003WL007311
|
Jaswinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036775
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHILWAN
|
PB-06-003-076-001/17
(Tarkhanawal)
|
2606003000NRG23161120220087831
|
17/11/2022
|
Kulwant Singh
|
2606003WL007311
|
Kulwant Singh
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036776
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
DHILWAN
|
PB-06-003-057-001/21
(Nurpur Jattan)
|
2606003000NRG23171120220088553
|
17/11/2022
|
Raji
|
2606003WL007397
|
Raji
|
00349
|
PSIB0021000
|
1410
|
1410
|
Rejected
|
24/11/2022
|
|
6637036777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DHILWAN
|
PB-06-003-057-001/21
(Nurpur Jattan)
|
2606003000NRG23171120220088554
|
17/11/2022
|
Sarabjit kaur
|
2606003WL007397
|
Sarabjit kaur
|
00349
|
PSIB0021000
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637036778
|
|
Sarbjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-053-001/10
(Mughal Chak)
|
2606003000NRG23171120220088508
|
17/11/2022
|
Bhajan Kaur
|
2606003WL007394
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637036791
|
|
BHAJAN KAUR W/O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DHILWAN
|
PB-06-003-053-001/15
(Mughal Chak)
|
2606003000NRG23171120220088510
|
17/11/2022
|
Charanjit kaur
|
2606003WL007394
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637036787
|
|
CHARANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHILWAN
|
PB-06-003-053-001/17
(Mughal Chak)
|
2606003000NRG23171120220088512
|
17/11/2022
|
Jeet Kaur
|
2606003WL007394
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637036805
|
|
JIT KAUR W/O MOHINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
12
|
DHILWAN
|
PB-06-003-053-001/19
(Mughal Chak)
|
2606003000NRG23171120220088513
|
17/11/2022
|
Sukhwinder Kaur
|
2606003WL007394
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637036786
|
|
SHINDER KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHILWAN
|
PB-06-003-053-001/21
(Mughal Chak)
|
2606003000NRG23171120220088514
|
17/11/2022
|
Gurdev kaur
|
2606003WL007394
|
Gurdev kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637036806
|
|
GURDEV KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DHILWAN
|
PB-06-003-053-001/22
(Mughal Chak)
|
2606003000NRG23171120220088515
|
17/11/2022
|
Sunita rani
|
2606003WL007394
|
Sunita rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/11/2022
|
|
6637036785
|
|
SUNITA RANI W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DHILWAN
|
PB-06-003-053-001/24
(Mughal Chak)
|
2606003000NRG23171120220088516
|
17/11/2022
|
Rani
|
2606003WL007394
|
Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637036784
|
|
RANI W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DHILWAN
|
PB-06-003-053-001/4
(Mughal Chak)
|
2606003000NRG23171120220088518
|
17/11/2022
|
Jeet kaur
|
2606003WL007394
|
Jeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637036783
|
|
JEET KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DHILWAN
|
PB-06-003-053-001/6
(Mughal Chak)
|
2606003000NRG23171120220088524
|
17/11/2022
|
Amarjit Kaur
|
2606003WL007394
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637036803
|
|
AMRJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHILWAN
|
PB-06-003-057-001/12
(Nurpur Jattan)
|
2606003000NRG23171120220088549
|
17/11/2022
|
Sarabjit Kaur
|
2606003WL007397
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637036796
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHILWAN
|
PB-06-003-057-001/35
(Nurpur Jattan)
|
2606003000NRG23171120220088555
|
17/11/2022
|
Balbir Kaur
|
2606003WL007397
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637036788
|
|
BALBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHILWAN
|
PB-06-003-057-001/4
(Nurpur Jattan)
|
2606003000NRG23171120220088556
|
17/11/2022
|
Baljit Kaur
|
2606003WL007397
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/11/2022
|
|
6637036789
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DHILWAN
|
PB-06-003-065-001/24
(Rattra)
|
2606003000NRG23171120220088534
|
17/11/2022
|
Ajya
|
2606003WL007396
|
Ajya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036797
|
|
AJIYA MAHINDER
|
HDFC BANK LTD(607152)
|
|
22
|
DHILWAN
|
PB-06-003-065-001/34
(Rattra)
|
2606003000NRG23171120220088535
|
17/11/2022
|
Rachpal Kaur
|
2606003WL007396
|
Rachpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637036801
|
|
RACHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DHILWAN
|
PB-06-003-065-001/40
(Rattra)
|
2606003000NRG23171120220088536
|
17/11/2022
|
Kamlesh Kaur
|
2606003WL007396
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036802
|
|
KAMLESH KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DHILWAN
|
PB-06-003-065-001/43
(Rattra)
|
2606003000NRG23171120220088537
|
17/11/2022
|
Balvir Singh
|
2606003WL007396
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036790
|
|
BALVIR SINGH S/O SARAN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
DHILWAN
|
PB-06-003-065-001/46
(Rattra)
|
2606003000NRG23171120220088538
|
17/11/2022
|
Hari Ram
|
2606003WL007396
|
Hari Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036808
|
|
HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DHILWAN
|
PB-06-003-065-001/8
(Rattra)
|
2606003000NRG23171120220088544
|
17/11/2022
|
Surinder Kaur
|
2606003WL007396
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036798
|
|
NAREGA SURINDER KAUR W/O. LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DHILWAN
|
PB-06-003-065-001/9
(Rattra)
|
2606003000NRG23171120220088547
|
17/11/2022
|
Joginder Kaur
|
2606003WL007396
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637036799
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
DHILWAN
|
PB-06-003-080-001/10
(Shahpur Peeran)
|
2606003000NRG23161120220087816
|
17/11/2022
|
Balwinder Kaur
|
2606003WL007310
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637036792
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
DHILWAN
|
PB-06-003-080-001/11
(Shahpur Peeran)
|
2606003000NRG23161120220087817
|
17/11/2022
|
Raj Rani
|
2606003WL007310
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637036793
|
|
RAJ RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DHILWAN
|
PB-06-003-080-001/14
(Shahpur Peeran)
|
2606003000NRG23161120220087818
|
17/11/2022
|
Jagir Kaur
|
2606003WL007310
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637036800
|
|
JAGIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DHILWAN
|
PB-06-003-080-001/16
(Shahpur Peeran)
|
2606003000NRG23161120220087819
|
17/11/2022
|
Parkasho
|
2606003WL007310
|
Parkasho
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637036794
|
|
PARKASHO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DHILWAN
|
PB-06-003-080-001/55
(Shahpur Peeran)
|
2606003000NRG23161120220087821
|
17/11/2022
|
Kamlesh
|
2606003WL007310
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637036804
|
|
KAMLESH W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHILWAN
|
PB-06-003-080-001/60
(Shahpur Peeran)
|
2606003000NRG23161120220087822
|
17/11/2022
|
Balwinder Kaur
|
2606003WL007310
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637036807
|
|
BALWINDER KAUR W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DHILWAN
|
PB-06-003-080-001/8
(Shahpur Peeran)
|
2606003000NRG23161120220087823
|
17/11/2022
|
Sheela Devi
|
2606003WL007310
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637036809
|
|
SHEELA DEVI W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
35
|
DHILWAN
|
PB-06-003-057-001/14
(Nurpur Jattan)
|
2606003000NRG23171120220088550
|
17/11/2022
|
Balwinder Singh
|
2606003WL007397
|
Balwinder Singh
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637036779
|
|
BALWINDER SINGH SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHILWAN
|
PB-06-003-057-001/5
(Nurpur Jattan)
|
2606003000NRG23171120220088560
|
17/11/2022
|
Bimla
|
2606003WL007397
|
Bimla
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637036781
|
|
BIMLA W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHILWAN
|
PB-06-003-057-001/9
(Nurpur Jattan)
|
2606003000NRG23171120220088562
|
17/11/2022
|
Rajinder Singh
|
2606003WL007397
|
Rajinder Singh
|
00354
|
PUNB0152300
|
846
|
846
|
Processed
|
24/11/2022
|
|
6637036780
|
|
RAJINDER SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
38
|
DHILWAN
|
PB-06-003-053-001/14
(Mughal Chak)
|
2606003000NRG23171120220088509
|
17/11/2022
|
Gurmeet Kaur
|
2606003WL007394
|
Gurmeet Kaur
|
00354
|
PUNB0349000
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637036782
|
|
GURMEET KAUR WO SUKHWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53298
|
53298
|
|
|
|
|
|
|
|