|
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-06-003-036-001/15
(Khangah)
|
2606003000NRG23200420220001998
|
20/04/2022
|
Sheelo
|
2606003WL000156
|
Sheelo
|
00032
|
UTIB0002202
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088188580
|
|
SHILO
|
AXIS BANK(607153)
|
|
2
|
DHILWAN
|
PB-06-003-036-001/18
(Khangah)
|
2606003000NRG23200420220001999
|
20/04/2022
|
Mahinder Lal
|
2606003WL000156
|
Mahinder Lal
|
00032
|
UTIB0002202
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188577
|
|
MAHINDER LAL S/O SADHU RAM
|
AXIS BANK(607153)
|
|
3
|
DHILWAN
|
PB-06-003-036-001/26
(Khangah)
|
2606003000NRG23200420220002001
|
20/04/2022
|
Paramjit Kaur
|
2606003WL000156
|
Paramjit Kaur
|
00032
|
UTIB0002202
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188576
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHILWAN
|
PB-06-003-036-001/37
(Khangah)
|
2606003000NRG23200420220002002
|
20/04/2022
|
Bhupinder Kaur
|
2606003WL000156
|
Bhupinder Kaur
|
00032
|
UTIB0002202
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188579
|
|
BHUPINDER KAUR
|
AXIS BANK(607153)
|
|
5
|
DHILWAN
|
PB-06-003-036-001/45
(Khangah)
|
2606003000NRG23200420220002003
|
20/04/2022
|
Balwinder Kaur
|
2606003WL000156
|
Balwinder Kaur
|
00032
|
UTIB0002202
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188578
|
|
BALWINDER KAUR W/O BALDEV SINGH
|
AXIS BANK(607153)
|
|
6
|
DHILWAN
|
PB-06-003-036-001/47
(Khangah)
|
2606003000NRG23200420220002004
|
20/04/2022
|
Bhinder Kaur
|
2606003WL000156
|
Bhinder Kaur
|
00032
|
UTIB0002202
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188583
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
DHILWAN
|
PB-06-003-036-001/67
(Khangah)
|
2606003000NRG23200420220002006
|
20/04/2022
|
Satish Kumar
|
2606003WL000156
|
Satish Kumar
|
00032
|
UTIB0002202
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188582
|
|
SATISH KUMAR
|
AXIS BANK(607153)
|
|
8
|
DHILWAN
|
PB-06-003-036-001/9
(Khangah)
|
2606003000NRG23200420220002010
|
20/04/2022
|
Paramjit Kaur
|
2606003WL000156
|
Paramjit Kaur
|
00032
|
UTIB0002202
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188581
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-036-001/94
(Khangah)
|
2606003000NRG23200420220002011
|
20/04/2022
|
Mandeep singh
|
2606003WL000156
|
Mandeep singh
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188575
|
|
MANDEEP SINGH SO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-020-001/67
(Fattu Dhingra)
|
2606003000NRG23200420220002051
|
20/04/2022
|
Kuldeep singh
|
2606003WL000160
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188567
|
|
KULDEEP SINGH S/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHILWAN
|
PB-06-003-020-001/91
(Fattu Dhingra)
|
2606003000NRG23200420220002053
|
20/04/2022
|
Pooran singh
|
2606003WL000160
|
Pooran singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188566
|
|
PURAN SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
DHILWAN
|
PB-06-003-015-001/108
(Dhaliwal Bet)
|
2606003000NRG23200420220002012
|
20/04/2022
|
Mamta
|
2606003WL000157
|
Mamta
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188571
|
|
MAMTA W/O PARAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHILWAN
|
PB-06-003-015-001/109
(Dhaliwal Bet)
|
2606003000NRG23200420220002013
|
20/04/2022
|
rajji
|
2606003WL000157
|
rajji
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188570
|
|
RAJJI W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHILWAN
|
PB-06-003-015-001/120
(Dhaliwal Bet)
|
2606003000NRG23200420220002014
|
20/04/2022
|
Swarn singh
|
2606003WL000157
|
Swarn singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188572
|
|
SWARAN SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHILWAN
|
PB-06-003-015-001/126
(Dhaliwal Bet)
|
2606003000NRG23200420220002015
|
20/04/2022
|
Pyara singh
|
2606003WL000157
|
Pyara singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188564
|
|
PIARA SINGH S/O MENHGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHILWAN
|
PB-06-003-015-001/130
(Dhaliwal Bet)
|
2606003000NRG23200420220002016
|
20/04/2022
|
Rajwinder kaur
|
2606003WL000157
|
Rajwinder kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188563
|
|
RAJWINDER KAUR W/O RANJEET SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
17
|
DHILWAN
|
PB-06-003-015-001/135
(Dhaliwal Bet)
|
2606003000NRG23200420220002017
|
20/04/2022
|
Ajay kumar
|
2606003WL000157
|
Ajay kumar
|
00354
|
PUNB0152300
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088188573
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
DHILWAN
|
PB-06-003-015-001/77
(Dhaliwal Bet)
|
2606003000NRG23200420220002024
|
20/04/2022
|
Banso
|
2606003WL000157
|
Banso
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188574
|
|
BASO W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHILWAN
|
PB-06-003-015-001/81
(Dhaliwal Bet)
|
2606003000NRG23200420220002025
|
20/04/2022
|
Swarni
|
2606003WL000157
|
Swarni
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188565
|
|
SWARNI W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHILWAN
|
PB-06-003-015-001/91
(Dhaliwal Bet)
|
2606003000NRG23200420220002026
|
20/04/2022
|
SURJIT KAUR
|
2606003WL000157
|
SURJIT KAUR
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188569
|
|
SURJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
21
|
DHILWAN
|
PB-06-003-036-001/86
(Khangah)
|
2606003000NRG23200420220002009
|
20/04/2022
|
Sandeep kaur
|
2606003WL000156
|
Sandeep kaur
|
00415
|
SBIN0050065
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188568
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30174
|
30174
|
|
|
|
|
|
|
|