|
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-06-003-065-001/71
(Rattra)
|
2606003000NRG23171120220088542
|
17/11/2022
|
Sucha singh
|
2606003WL007396
|
Sucha singh
|
00032
|
UTIB0002251
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926926
|
|
Sucha singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-080-001/90
(Shahpur Peeran)
|
2606003000NRG23161120220087825
|
17/11/2022
|
Sukhwinder kaur
|
2606003WL007310
|
Sukhwinder kaur
|
00045
|
BARB0RAMIDI
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926903
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-011-001/242
(Boot)
|
2606003000NRG23171120220088525
|
17/11/2022
|
Kashmir Kaur
|
2606003WL007395
|
Kashmir Kaur
|
00045
|
BARB0VJBOOT
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636926904
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-086-001/1
(Nawa Murar)
|
2606003000NRG23171120220088526
|
17/11/2022
|
Balwinder Kaur
|
2606003WL007395
|
Balwinder Kaur
|
00349
|
PSIB0000077
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636926905
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-072-001/62
(Surakhpur)
|
2606003000NRG23161120220087829
|
17/11/2022
|
Narinder Kaur
|
2606003WL007311
|
Narinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636926908
|
|
Narinder Kaur
|
()
|
|
6
|
DHILWAN
|
PB-06-003-076-001/24
(Tarkhanawal)
|
2606003000NRG23161120220087832
|
17/11/2022
|
Mukhtiar singh
|
2606003WL007311
|
Mukhtiar singh
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636926906
|
|
Mukhtiar singh
|
()
|
|
7
|
DHILWAN
|
PB-06-003-076-002/25
(Tarkhanawal)
|
2606003000NRG23161120220087833
|
17/11/2022
|
Kulwinder kaur
|
2606003WL007311
|
Kulwinder kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636926910
|
|
Kulwinder kaur
|
()
|
|
8
|
DHILWAN
|
PB-06-003-076-002/27
(Tarkhanawal)
|
2606003000NRG23161120220087834
|
17/11/2022
|
Jasvir singh
|
2606003WL007311
|
Jasvir singh
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636926907
|
|
Jasvir singh
|
()
|
|
9
|
DHILWAN
|
PB-06-003-076-002/33
(Tarkhanawal)
|
2606003000NRG23161120220087835
|
17/11/2022
|
Surjit kaur
|
2606003WL007311
|
Surjit kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636926909
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-057-001/9
(Nurpur Jattan)
|
2606003000NRG23171120220088563
|
17/11/2022
|
Amarjit Kaur
|
2606003WL007397
|
Amarjit Kaur
|
00349
|
PSIB0021000
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636926911
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
DHILWAN
|
PB-06-003-053-001/38
(Mughal Chak)
|
2606003000NRG23171120220088517
|
17/11/2022
|
Rajni
|
2606003WL007394
|
Rajni
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926938
|
|
Rajni
|
()
|
|
12
|
DHILWAN
|
PB-06-003-053-001/46
(Mughal Chak)
|
2606003000NRG23171120220088519
|
17/11/2022
|
Nirmal kaur
|
2606003WL007394
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926918
|
|
Nirmal kaur
|
()
|
|
13
|
DHILWAN
|
PB-06-003-053-001/56
(Mughal Chak)
|
2606003000NRG23171120220088523
|
17/11/2022
|
Kuldeep Kaur
|
2606003WL007394
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926934
|
|
Kuldeep Kaur
|
()
|
|
14
|
DHILWAN
|
PB-06-003-057-001/18
(Nurpur Jattan)
|
2606003000NRG23171120220088552
|
17/11/2022
|
Simran Kaur
|
2606003WL007397
|
Simran Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926927
|
|
Simran Kaur
|
()
|
|
15
|
DHILWAN
|
PB-06-003-057-001/45
(Nurpur Jattan)
|
2606003000NRG23171120220088557
|
17/11/2022
|
Baljit kaur
|
2606003WL007397
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926939
|
|
Baljit kaur
|
()
|
|
16
|
DHILWAN
|
PB-06-003-057-001/48
(Nurpur Jattan)
|
2606003000NRG23171120220088558
|
17/11/2022
|
Jeevan Jyoti
|
2606003WL007397
|
Jeevan Jyoti
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926923
|
|
Jeevan Jyoti
|
()
|
|
17
|
DHILWAN
|
PB-06-003-057-001/57
(Nurpur Jattan)
|
2606003000NRG23171120220088561
|
17/11/2022
|
Veero
|
2606003WL007397
|
Veero
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926919
|
|
Veero
|
()
|
|
18
|
DHILWAN
|
PB-06-003-065-001/11
(Rattra)
|
2606003000NRG23171120220088531
|
17/11/2022
|
Surjit Kaur
|
2606003WL007396
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636926922
|
|
Surjit Kaur
|
()
|
|
19
|
DHILWAN
|
PB-06-003-065-001/23
(Rattra)
|
2606003000NRG23171120220088533
|
17/11/2022
|
Mukhtiar
|
2606003WL007396
|
Mukhtiar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636926921
|
|
Mukhtiar
|
()
|
|
20
|
DHILWAN
|
PB-06-003-065-001/63
(Rattra)
|
2606003000NRG23171120220088540
|
17/11/2022
|
Jatinder singh
|
2606003WL007396
|
Jatinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636926924
|
|
Jatinder singh
|
()
|
|
21
|
DHILWAN
|
PB-06-003-065-001/65
(Rattra)
|
2606003000NRG23171120220088541
|
17/11/2022
|
Kamal
|
2606003WL007396
|
Kamal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636926925
|
|
Kamal
|
()
|
|
22
|
DHILWAN
|
PB-06-003-065-001/78
(Rattra)
|
2606003000NRG23171120220088543
|
17/11/2022
|
Parkash kaur
|
2606003WL007396
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636926931
|
|
Parkash kaur
|
()
|
|
23
|
DHILWAN
|
PB-06-003-065-001/82
(Rattra)
|
2606003000NRG23171120220088545
|
17/11/2022
|
Sourav sidhu
|
2606003WL007396
|
Sourav sidhu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636926937
|
|
Sourav sidhu
|
()
|
|
24
|
DHILWAN
|
PB-06-003-065-001/83
(Rattra)
|
2606003000NRG23171120220088546
|
17/11/2022
|
Kulwinder kaur
|
2606003WL007396
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636926940
|
|
Kulwinder kaur
|
()
|
|
25
|
DHILWAN
|
PB-06-003-065-001/93
(Rattra)
|
2606003000NRG23171120220088548
|
17/11/2022
|
Jaswinder Singh
|
2606003WL007396
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636926936
|
|
Jaswinder Singh
|
()
|
|
26
|
DHILWAN
|
PB-06-003-080-001/32
(Shahpur Peeran)
|
2606003000NRG23161120220087820
|
17/11/2022
|
Virsa
|
2606003WL007310
|
Virsa
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926933
|
|
Virsa
|
()
|
|
27
|
DHILWAN
|
PB-06-003-080-001/88
(Shahpur Peeran)
|
2606003000NRG23161120220087824
|
17/11/2022
|
Sarabjit kaur
|
2606003WL007310
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926920
|
|
Sarabjit kaur
|
()
|
|
28
|
DHILWAN
|
PB-06-003-086-001/12
(Nawa Murar)
|
2606003000NRG23171120220088527
|
17/11/2022
|
Mandeep kaur
|
2606003WL007395
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636926930
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
29
|
DHILWAN
|
PB-06-003-057-001/15
(Nurpur Jattan)
|
2606003000NRG23171120220088551
|
17/11/2022
|
Soorat Singh
|
2606003WL007397
|
Soorat Singh
|
00354
|
PUNB0152300
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926912
|
|
Soorat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
30
|
DHILWAN
|
PB-06-003-053-001/16
(Mughal Chak)
|
2606003000NRG23171120220088511
|
17/11/2022
|
Manjit kaur
|
2606003WL007394
|
Manjit kaur
|
00354
|
PUNB0349000
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926915
|
|
Manjit kaur
|
()
|
|
31
|
DHILWAN
|
PB-06-003-053-001/47
(Mughal Chak)
|
2606003000NRG23171120220088520
|
17/11/2022
|
Rajwant kaur
|
2606003WL007394
|
Rajwant kaur
|
00354
|
PUNB0349000
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926916
|
|
Rajwant kaur
|
()
|
|
32
|
DHILWAN
|
PB-06-003-053-001/5
(Mughal Chak)
|
2606003000NRG23171120220088521
|
17/11/2022
|
Sandeep kaur
|
2606003WL007394
|
Sandeep kaur
|
00354
|
PUNB0349000
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926913
|
|
Sandeep kaur
|
()
|
|
33
|
DHILWAN
|
PB-06-003-057-001/49
(Nurpur Jattan)
|
2606003000NRG23171120220088559
|
17/11/2022
|
Rekha
|
2606003WL007397
|
Rekha
|
00354
|
PUNB0349000
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636926914
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
34
|
DHILWAN
|
PB-06-003-065-001/62
(Rattra)
|
2606003000NRG23171120220088539
|
17/11/2022
|
Bhupinder kaur
|
2606003WL007396
|
Bhupinder kaur
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636926917
|
|
Bhupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
DHILWAN
|
PB-06-003-053-001/55
(Mughal Chak)
|
2606003000NRG23171120220088522
|
17/11/2022
|
Harmal singh
|
2606003WL007394
|
Harmal singh
|
00415
|
SBIN0050454
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636926935
|
|
MR HARMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
36
|
DHILWAN
|
PB-06-003-086-001/18
(Nawa Murar)
|
2606003000NRG23171120220088528
|
17/11/2022
|
Sohan singh
|
2606003WL007395
|
Sohan singh
|
00468
|
UBIN0819611
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636926932
|
|
Sohan singh
|
()
|
|
37
|
DHILWAN
|
PB-06-003-086-001/2
(Nawa Murar)
|
2606003000NRG23171120220088529
|
17/11/2022
|
Amarjit Kaur
|
2606003WL007395
|
Amarjit Kaur
|
00468
|
UBIN0819611
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636926928
|
|
Amarjit Kaur
|
()
|
|
38
|
DHILWAN
|
PB-06-003-086-001/9
(Nawa Murar)
|
2606003000NRG23171120220088530
|
17/11/2022
|
Manjit Kaur
|
2606003WL007395
|
Manjit Kaur
|
00468
|
UBIN0819611
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636926929
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66270
|
66270
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHILWAN
|
PB2606003_171122FTO_80548
|
AXIS BANK
|
UTIB0002251
|
Ucha
|
1410
|
|
2
|
DHILWAN
|
PB2606003_171122FTO_80548
|
Bank of Baroda
|
BARB0RAMIDI
|
RAMIDI, DIST. KAPURTHALA, PUNJAB
|
1410
|
|
3
|
DHILWAN
|
PB2606003_171122FTO_80548
|
Bank of Baroda
|
BARB0VJBOOT
|
BOOT
|
3666
|
|
4
|
DHILWAN
|
PB2606003_171122FTO_80548
|
Punjab & Sind Bank
|
PSIB0000077
|
Dayalpur, Distt. Jalandhar, Punjab
|
3666
|
|
5
|
DHILWAN
|
PB2606003_171122FTO_80548
|
Punjab & Sind Bank
|
PSIB0000406
|
Surkhpur
|
8460
|
|
6
|
DHILWAN
|
PB2606003_171122FTO_80548
|
Punjab & Sind Bank
|
PSIB0021000
|
DHILWAN DISTT KAPURTHALA
|
846
|
|
7
|
DHILWAN
|
PB2606003_171122FTO_80548
|
Punjab Gramin Bank
|
PUNB0PGB003
|
KHANPUR
|
1692
|
|
8
|
DHILWAN
|
PB2606003_171122FTO_80548
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
26508
|
|
9
|
DHILWAN
|
PB2606003_171122FTO_80548
|
Punjab Gramin Bank
|
PUNB0PGB003
|
PUNJAB GRAMIN BANK,DHILWAN
|
1410
|
|
10
|
DHILWAN
|
PB2606003_171122FTO_80548
|
Punjab National Bank
|
PUNB0152300
|
DHALIWAL BET
|
1128
|
|
11
|
DHILWAN
|
PB2606003_171122FTO_80548
|
Punjab National Bank
|
PUNB0349000
|
DHILWAN
|
4512
|
|
12
|
DHILWAN
|
PB2606003_171122FTO_80548
|
Punjab National Bank
|
PUNB0349200
|
KAPURTHALA,SULTANPUR ROAD
|
1692
|
|
13
|
DHILWAN
|
PB2606003_171122FTO_80548
|
State Bank of India
|
SBIN0050454
|
DHILWAN
|
846
|
|
14
|
DHILWAN
|
PB2606003_171122FTO_80548
|
Union Bank of India
|
UBIN0819611
|
HAMIRA
|
9024
|