|
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-06-003-056-001/75
(Nurpur Labana)
|
2606003000NRG23211220220099991
|
21/12/2022
|
Satveer Singh
|
2606003WL008636
|
Satveer Singh
|
00032
|
UTIB0001478
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990487
|
|
Satveer Singh
|
()
|
|
2
|
DHILWAN
|
PB-06-003-056-001/76
(Nurpur Labana)
|
2606003000NRG23211220220099992
|
21/12/2022
|
Sukhwinder singh
|
2606003WL008636
|
Sukhwinder singh
|
00032
|
UTIB0001478
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990486
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-018-001/180
(Dogranwala)
|
2606003000NRG23211220220100018
|
21/12/2022
|
Paramjit kaur
|
2606003WL008639
|
Paramjit kaur
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990492
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-011-001/279
(Boot)
|
2606003000NRG23211220220100107
|
21/12/2022
|
Balwinder singh
|
2606003WL008646
|
Balwinder singh
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990484
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-018-001/25
(Dogranwala)
|
2606003000NRG23211220220100020
|
21/12/2022
|
Joginder Kaur
|
2606003WL008639
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990488
|
|
Joginder Kaur
|
()
|
|
6
|
DHILWAN
|
PB-06-003-056-001/45
(Nurpur Labana)
|
2606003000NRG23211220220099984
|
21/12/2022
|
Jaswinder Kaur
|
2606003WL008636
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990489
|
|
Jaswinder Kaur
|
()
|
|
7
|
DHILWAN
|
PB-06-003-056-001/61
(Nurpur Labana)
|
2606003000NRG23211220220099988
|
21/12/2022
|
Tara devi
|
2606003WL008636
|
Tara devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990490
|
|
Tara devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
DHILWAN
|
PB-06-003-056-001/23
(Nurpur Labana)
|
2606003000NRG23211220220099979
|
21/12/2022
|
Swaran Singh
|
2606003WL008636
|
Swaran Singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990491
|
|
Swaran Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-018-001/82
(Dogranwala)
|
2606003000NRG23211220220100022
|
21/12/2022
|
Balvir kaur
|
2606003WL008639
|
Balvir kaur
|
00354
|
PUNB0180910
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990485
|
|
Balvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHILWAN
|
PB2606003_211222FTO_93044
|
AXIS BANK
|
UTIB0001478
|
DHILWAN
|
3102
|
|
2
|
DHILWAN
|
PB2606003_211222FTO_93044
|
Bank of Baroda
|
BARB0RAMIDI
|
RAMIDI, DIST. KAPURTHALA, PUNJAB
|
282
|
|
3
|
DHILWAN
|
PB2606003_211222FTO_93044
|
Bank of Baroda
|
BARB0VJBOOT
|
BOOT
|
1692
|
|
4
|
DHILWAN
|
PB2606003_211222FTO_93044
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3102
|
|
5
|
DHILWAN
|
PB2606003_211222FTO_93044
|
Punjab National Bank
|
PUNB0152300
|
DHALIWAL BET
|
1692
|
|
6
|
DHILWAN
|
PB2606003_211222FTO_93044
|
Punjab National Bank
|
PUNB0180910
|
Subhanpur, Distt. Kapurthala
|
282
|