|
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-06-003-013-001/23
(Chakoki)
|
2606003000NRG23251120220091473
|
25/11/2022
|
Jaspal Kaur
|
2606003WL007728
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146933
|
|
JASPAL KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
DHILWAN
|
PB-06-003-013-001/54
(Chakoki)
|
2606003000NRG23251120220091488
|
25/11/2022
|
Usha Rani
|
2606003WL007728
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146950
|
|
USHA RANI W/O LOVEJOT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DHILWAN
|
PB-06-003-013-001/6
(Chakoki)
|
2606003000NRG23251120220091489
|
25/11/2022
|
Rajwinder Kaur
|
2606003WL007728
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146935
|
|
MANIDER KAUR U/G RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DHILWAN
|
PB-06-003-013-001/78
(Chakoki)
|
2606003000NRG23251120220091493
|
25/11/2022
|
Papi
|
2606003WL007728
|
Papi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146934
|
|
PAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHILWAN
|
PB-06-003-013-001/89
(Chakoki)
|
2606003000NRG23251120220091495
|
25/11/2022
|
joginder kaur
|
2606003WL007728
|
joginder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146932
|
|
JOGINDER KAUR W/O KABAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DHILWAN
|
PB-06-003-040-001/1
(Khole)
|
2606003000NRG23251120220091516
|
25/11/2022
|
Jaswant Kaur
|
2606003WL007730
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6967146937
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHILWAN
|
PB-06-003-040-001/26
(Khole)
|
2606003000NRG23251120220091526
|
25/11/2022
|
Veer Kaur
|
2606003WL007730
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6967146936
|
|
VEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DHILWAN
|
PB-06-003-040-001/42
(Khole)
|
2606003000NRG23251120220091528
|
25/11/2022
|
Pritam Singh
|
2606003WL007730
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6967146938
|
|
PRITAM SINTGH & DSWO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DHILWAN
|
PB-06-003-040-001/56
(Khole)
|
2606003000NRG23251120220091529
|
25/11/2022
|
Manjeet Kaur
|
2606003WL007730
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6967146939
|
|
MANJEET KAUR W/O MUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DHILWAN
|
PB-06-003-040-001/61
(Khole)
|
2606003000NRG23251120220091530
|
25/11/2022
|
Nirmal Kaur
|
2606003WL007730
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6967146940
|
|
NIRMAL KAUR W/O DIDAR SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHILWAN
|
PB-06-003-045-001/10
(Miani Bola)
|
2606003000NRG23251120220091496
|
25/11/2022
|
Sandeep Kaur
|
2606003WL007729
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146943
|
|
SANDEEP KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DHILWAN
|
PB-06-003-045-001/13
(Miani Bola)
|
2606003000NRG23251120220091497
|
25/11/2022
|
Sukhdev Singh
|
2606003WL007729
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146941
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHILWAN
|
PB-06-003-045-001/17
(Miani Bola)
|
2606003000NRG23251120220091498
|
25/11/2022
|
Gurmeet
|
2606003WL007729
|
Gurmeet
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967146944
|
|
GURMIT W/O BALWANT
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DHILWAN
|
PB-06-003-045-001/31
(Miani Bola)
|
2606003000NRG23251120220091500
|
25/11/2022
|
Jaswant Singh
|
2606003WL007729
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146946
|
|
NAREGA AMARJIT &JASWANT
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DHILWAN
|
PB-06-003-045-001/41
(Miani Bola)
|
2606003000NRG23251120220091501
|
25/11/2022
|
Balwinder Singh
|
2606003WL007729
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146948
|
|
BALWINDER SINGH S/O CHANAN SINGH
|
AXIS BANK(607153)
|
|
16
|
DHILWAN
|
PB-06-003-045-001/51
(Miani Bola)
|
2606003000NRG23251120220091504
|
25/11/2022
|
Bachano
|
2606003WL007729
|
Bachano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146947
|
|
BACHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHILWAN
|
PB-06-003-045-001/56
(Miani Bola)
|
2606003000NRG23251120220091505
|
25/11/2022
|
Swarno
|
2606003WL007729
|
Swarno
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146945
|
|
NAREGA SWARNO
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DHILWAN
|
PB-06-003-045-001/61
(Miani Bola)
|
2606003000NRG23251120220091507
|
25/11/2022
|
navdeep kaur
|
2606003WL007729
|
navdeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146949
|
|
NAVDEEP KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DHILWAN
|
PB-06-003-045-001/8
(Miani Bola)
|
2606003000NRG23251120220091512
|
25/11/2022
|
Vimo
|
2606003WL007729
|
Vimo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146942
|
|
NIMO W/O DALBIR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
20
|
DHILWAN
|
PB-06-003-045-001/8
(Miani Bola)
|
2606003000NRG23251120220091511
|
25/11/2022
|
Dalbir Singh
|
2606003WL007729
|
Dalbir Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146930
|
|
DALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
DHILWAN
|
PB-06-003-013-001/41
(Chakoki)
|
2606003000NRG23251120220091485
|
25/11/2022
|
Sawarn Kaur
|
2606003WL007728
|
Sawarn Kaur
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146954
|
|
SAWRAN KAUR W/O LASHMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DHILWAN
|
PB-06-003-013-001/62
(Chakoki)
|
2606003000NRG23251120220091490
|
25/11/2022
|
Raj
|
2606003WL007728
|
Raj
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146953
|
|
MRS RAJ WO SURINDER S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
DHILWAN
|
PB-06-003-013-001/77
(Chakoki)
|
2606003000NRG23251120220091492
|
25/11/2022
|
Asha Rani
|
2606003WL007728
|
Asha Rani
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146951
|
|
MRS ASHA RANI WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHILWAN
|
PB-06-003-013-001/80
(Chakoki)
|
2606003000NRG23251120220091494
|
25/11/2022
|
Ramandeep Kaur
|
2606003WL007728
|
Ramandeep Kaur
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146952
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
DHILWAN
|
PB-06-003-013-001/23
(Chakoki)
|
2606003000NRG23251120220091472
|
25/11/2022
|
Gurmeet Singh
|
2606003WL007728
|
Gurmeet Singh
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146931
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42582
|
42582
|
|
|
|
|
|
|
|