|
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-06-003-011-001/1
(Boot)
|
2606003000NRG23200620220013475
|
20/06/2022
|
Bilaas Kaur
|
2606003WL001247
|
Bilaas Kaur
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610327352
|
|
BilaasKaur
|
()
|
|
2
|
DHILWAN
|
PB-06-003-011-001/22
(Boot)
|
2606003000NRG23200620220013487
|
20/06/2022
|
Pooran Kaur
|
2606003WL001247
|
Pooran Kaur
|
00045
|
BARB0VJBOOT
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610327371
|
|
PooranKaur
|
()
|
|
3
|
DHILWAN
|
PB-06-003-011-001/231
(Boot)
|
2606003000NRG23200620220013489
|
20/06/2022
|
Charan Kaur
|
2606003WL001247
|
Charan Kaur
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610327354
|
|
CharanKaur
|
()
|
|
4
|
DHILWAN
|
PB-06-003-011-001/246
(Boot)
|
2606003000NRG23200620220013491
|
20/06/2022
|
Joginder Kaur
|
2606003WL001247
|
Joginder Kaur
|
00045
|
BARB0VJBOOT
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610327353
|
|
JoginderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-035-001/172
(Khukhrian)
|
2606003000NRG23170620220013128
|
20/06/2022
|
Surjit Kaur
|
2606003WL001216
|
Surjit Kaur
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610327355
|
|
SurjitKaur
|
()
|
|
6
|
DHILWAN
|
PB-06-003-035-001/174
(Khukhrian)
|
2606003000NRG23170620220013130
|
20/06/2022
|
Rajbir kaur
|
2606003WL001216
|
Rajbir kaur
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610327357
|
|
Rajbirkaur
|
()
|
|
7
|
DHILWAN
|
PB-06-003-035-001/176
(Khukhrian)
|
2606003000NRG23170620220013131
|
20/06/2022
|
Shindo
|
2606003WL001216
|
Shindo
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610327356
|
|
Shindo
|
()
|
|
8
|
DHILWAN
|
PB-06-003-035-001/181
(Khukhrian)
|
2606003000NRG23170620220013132
|
20/06/2022
|
Rekha
|
2606003WL001216
|
Rekha
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610327369
|
|
Rekha
|
()
|
|
9
|
DHILWAN
|
PB-06-003-035-001/195
(Khukhrian)
|
2606003000NRG23170620220013133
|
20/06/2022
|
Balwinder Kaur
|
2606003WL001216
|
Balwinder Kaur
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610327370
|
|
BalwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-053-001/45
(Mughal Chak)
|
2606003000NRG23200620220013471
|
20/06/2022
|
Sharanjit kaur
|
2606003WL001246
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610327364
|
|
Sharanjitkaur
|
()
|
|
11
|
DHILWAN
|
PB-06-003-053-001/46
(Mughal Chak)
|
2606003000NRG23200620220013472
|
20/06/2022
|
Nirmal kaur
|
2606003WL001246
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610327365
|
|
Nirmalkaur
|
()
|
|
12
|
DHILWAN
|
PB-06-003-053-001/51
(Mughal Chak)
|
2606003000NRG23200620220013474
|
20/06/2022
|
Paramjit kaur
|
2606003WL001246
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610327366
|
|
Paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
13
|
DHILWAN
|
PB-06-003-011-001/103
(Boot)
|
2606003000NRG23200620220013477
|
20/06/2022
|
Gurtej Singh
|
2606003WL001247
|
Gurtej Singh
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610327359
|
|
GurtejSingh
|
()
|
|
14
|
DHILWAN
|
PB-06-003-011-001/250
(Boot)
|
2606003000NRG23200620220013492
|
20/06/2022
|
Jagtar Kaur
|
2606003WL001247
|
Jagtar Kaur
|
00354
|
PUNB0180910
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610327358
|
|
JagtarKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-035-001/171
(Khukhrian)
|
2606003000NRG23170620220013127
|
20/06/2022
|
Baljit Kaur
|
2606003WL001216
|
Baljit Kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610327360
|
|
BaljitKaur
|
()
|
|
16
|
DHILWAN
|
PB-06-003-035-001/69
(Khukhrian)
|
2606003000NRG23170620220013140
|
20/06/2022
|
Sukhwinder kaur
|
2606003WL001216
|
Sukhwinder kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610327361
|
|
Sukhwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
17
|
DHILWAN
|
PB-06-003-053-001/41
(Mughal Chak)
|
2606003000NRG23200620220013470
|
20/06/2022
|
Sarabjit kaur
|
2606003WL001246
|
Sarabjit kaur
|
00354
|
PUNB0349000
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610327362
|
|
Sarabjitkaur
|
()
|
|
18
|
DHILWAN
|
PB-06-003-053-001/47
(Mughal Chak)
|
2606003000NRG23200620220013473
|
20/06/2022
|
Rajwant kaur
|
2606003WL001246
|
Rajwant kaur
|
00354
|
PUNB0349000
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610327363
|
|
Rajwantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
19
|
DHILWAN
|
PB-06-003-035-001/172
(Khukhrian)
|
2606003000NRG23170620220013129
|
20/06/2022
|
Ranjit singh
|
2606003WL001216
|
Ranjit singh
|
00415
|
SBIN0001795
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610327367
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
DHILWAN
|
PB-06-003-035-001/62
(Khukhrian)
|
2606003000NRG23170620220013139
|
20/06/2022
|
Gurmit Kaur
|
2606003WL001216
|
Gurmit Kaur
|
00415
|
SBIN0050065
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610327368
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHILWAN
|
PB2606003_200622FTO_19646
|
Bank of Baroda
|
BARB0VJBOOT
|
BOOT
|
5640
|
|
2
|
DHILWAN
|
PB2606003_200622FTO_19646
|
Punjab & Sind Bank
|
PSIB0021366
|
BHAWANIPUR
|
7614
|
|
3
|
DHILWAN
|
PB2606003_200622FTO_19646
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
846
|
|
4
|
DHILWAN
|
PB2606003_200622FTO_19646
|
Punjab National Bank
|
PUNB0180910
|
Subhanpur, Distt. Kapurthala
|
2820
|
|
5
|
DHILWAN
|
PB2606003_200622FTO_19646
|
Punjab National Bank
|
PUNB0348800
|
BHANDALBET
|
2256
|
|
6
|
DHILWAN
|
PB2606003_200622FTO_19646
|
Punjab National Bank
|
PUNB0349000
|
DHILWAN
|
564
|
|
7
|
DHILWAN
|
PB2606003_200622FTO_19646
|
State Bank of India
|
SBIN0001795
|
KAPURTHALA
|
1692
|
|
8
|
DHILWAN
|
PB2606003_200622FTO_19646
|
State Bank of India
|
SBIN0050065
|
KAPURTHALA- MAIN
|
1410
|