|
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-06-003-031-001/15
(Hambowal)
|
2606003000NRG23291120220092143
|
29/11/2022
|
Gurcharan
|
2606003WL007818
|
Gurcharan
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266745
|
|
GURCHARAN SINGH S O PRITU
|
BANK OF BARODA(606985)
|
|
2
|
DHILWAN
|
PB-06-003-031-001/9
(Hambowal)
|
2606003000NRG23291120220092156
|
29/11/2022
|
Kulwinder singh
|
2606003WL007818
|
Kulwinder singh
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266746
|
|
KULWINDER SINGH S O PRITU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-011-001/186
(Boot)
|
2606003000NRG23291120220092122
|
29/11/2022
|
Surjit Kaur
|
2606003WL007817
|
Surjit Kaur
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266719
|
|
SURJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
DHILWAN
|
PB-06-003-011-001/91
(Boot)
|
2606003000NRG23291120220092134
|
29/11/2022
|
Sukhwinder Kaur
|
2606003WL007817
|
Sukhwinder Kaur
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266720
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-030-001/11
(Haibatpur)
|
2606003000NRG23251120220091836
|
29/11/2022
|
Talia
|
2606003WL007766
|
Talia
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266748
|
|
TALIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-009-001/14
(Bijli Nangal)
|
2606003000NRG23291120220092157
|
29/11/2022
|
Jaswinder Kaur
|
2606003WL007819
|
Jaswinder Kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266750
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
7
|
DHILWAN
|
PB-06-003-009-001/3
(Bijli Nangal)
|
2606003000NRG23291120220092165
|
29/11/2022
|
Baljit Kaur
|
2606003WL007819
|
Baljit Kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266747
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DHILWAN
|
PB-06-003-009-001/9
(Bijli Nangal)
|
2606003000NRG23291120220092185
|
29/11/2022
|
Jaswir Kaur
|
2606003WL007819
|
Jaswir Kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266749
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-009-001/17
(Bijli Nangal)
|
2606003000NRG23291120220092159
|
29/11/2022
|
Amrik Kaur
|
2606003WL007819
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266729
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHILWAN
|
PB-06-003-009-001/31
(Bijli Nangal)
|
2606003000NRG23291120220092166
|
29/11/2022
|
Kanvaljit kaur
|
2606003WL007819
|
Kanvaljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266739
|
|
KANVALJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHILWAN
|
PB-06-003-009-001/39
(Bijli Nangal)
|
2606003000NRG23291120220092168
|
29/11/2022
|
Manjit Kaur
|
2606003WL007819
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966266740
|
|
MANJIT KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DHILWAN
|
PB-06-003-009-001/8
(Bijli Nangal)
|
2606003000NRG23291120220092184
|
29/11/2022
|
Mukhtar Kaur
|
2606003WL007819
|
Mukhtar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266728
|
|
MUKHTIAR KAUR W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHILWAN
|
PB-06-003-011-001/104
(Boot)
|
2606003000NRG23291120220092121
|
29/11/2022
|
Amrik Singh
|
2606003WL007817
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266742
|
|
AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DHILWAN
|
PB-06-003-017-001/7
(Dialpur)
|
2606003000NRG23291120220092211
|
29/11/2022
|
Bholi
|
2606003WL007821
|
Bholi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266741
|
|
SARABJIT WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHILWAN
|
PB-06-003-027-001/2
(Gazigadana)
|
2606003000NRG23291120220092113
|
29/11/2022
|
Surjit Kaur
|
2606003WL007816
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966266727
|
|
SURJIT KAUR W/O CHARANJIT SINGH AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHILWAN
|
PB-06-003-027-001/3
(Gazigadana)
|
2606003000NRG23291120220092114
|
29/11/2022
|
Narinder Kaur
|
2606003WL007816
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966266733
|
|
NINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DHILWAN
|
PB-06-003-027-002/43
(Gazigadana)
|
2606003000NRG23291120220092119
|
29/11/2022
|
Sukhwinder Kaur
|
2606003WL007816
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966266726
|
|
SUKHWINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DHILWAN
|
PB-06-003-030-001/16
(Haibatpur)
|
2606003000NRG23251120220091837
|
29/11/2022
|
Banso
|
2606003WL007766
|
Banso
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266736
|
|
BANSO MANOHAR
|
HDFC BANK LTD(607152)
|
|
19
|
DHILWAN
|
PB-06-003-030-001/28
(Haibatpur)
|
2606003000NRG23251120220091841
|
29/11/2022
|
Kishna
|
2606003WL007766
|
Kishna
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266737
|
|
KISHNA W/O CHAMAN LAL AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHILWAN
|
PB-06-003-030-001/9
(Haibatpur)
|
2606003000NRG23251120220091850
|
29/11/2022
|
Darsho
|
2606003WL007766
|
Darsho
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266732
|
|
DARSHO W/O MAPPA
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DHILWAN
|
PB-06-003-031-001/8
(Hambowal)
|
2606003000NRG23291120220092155
|
29/11/2022
|
Kulwant kaur
|
2606003WL007818
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266738
|
|
KULWANT KAUR W/O SATTU
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DHILWAN
|
PB-06-003-066-001/27
(Rupanpur)
|
2606003000NRG23291120220092137
|
29/11/2022
|
Tajinder Singh
|
2606003WL007817
|
Tajinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266734
|
|
TAJINDER SINGH
|
BANK OF BARODA(606985)
|
|
23
|
DHILWAN
|
PB-06-003-066-001/28
(Rupanpur)
|
2606003000NRG23291120220092138
|
29/11/2022
|
Nirmal Singh
|
2606003WL007817
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266735
|
|
NIRMAL SINGH SO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHILWAN
|
PB-06-003-066-001/3
(Rupanpur)
|
2606003000NRG23291120220092139
|
29/11/2022
|
Harjinder Singh
|
2606003WL007817
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266731
|
|
HARJINDER SINGH S/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DHILWAN
|
PB-06-003-066-001/4
(Rupanpur)
|
2606003000NRG23291120220092141
|
29/11/2022
|
Joginder Kaur
|
2606003WL007817
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266730
|
|
JOGINDER KAUR W/O KAPOOR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
26
|
DHILWAN
|
PB-06-003-009-001/23
(Bijli Nangal)
|
2606003000NRG23291120220092160
|
29/11/2022
|
Rajwinder Kaur
|
2606003WL007819
|
Rajwinder Kaur
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266754
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHILWAN
|
PB-06-003-009-001/29
(Bijli Nangal)
|
2606003000NRG23291120220092164
|
29/11/2022
|
Raj Kaur
|
2606003WL007819
|
Raj Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266751
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHILWAN
|
PB-06-003-009-001/37
(Bijli Nangal)
|
2606003000NRG23291120220092167
|
29/11/2022
|
Manjit singh
|
2606003WL007819
|
Manjit singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266752
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHILWAN
|
PB-06-003-009-001/43
(Bijli Nangal)
|
2606003000NRG23291120220092170
|
29/11/2022
|
Lovejeet singh
|
2606003WL007819
|
Lovejeet singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266753
|
|
LOVEJEET SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
30
|
DHILWAN
|
PB-06-003-011-001/29
(Boot)
|
2606003000NRG23291120220092126
|
29/11/2022
|
Shahni
|
2606003WL007817
|
Shahni
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266755
|
|
SHAHNI
|
BANK OF BARODA(606985)
|
|
31
|
DHILWAN
|
PB-06-003-011-001/64
(Boot)
|
2606003000NRG23291120220092133
|
29/11/2022
|
Gurmeet Kaur
|
2606003WL007817
|
Gurmeet Kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266744
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHILWAN
|
PB-06-003-041-001/107
(Lakhan Ke Padde)
|
2606003000NRG23291120220092188
|
29/11/2022
|
Palwinder Kaur
|
2606003WL007820
|
Palwinder Kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266756
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
33
|
DHILWAN
|
PB-06-003-009-001/26
(Bijli Nangal)
|
2606003000NRG23291120220092163
|
29/11/2022
|
Tarsem Kaur
|
2606003WL007819
|
Tarsem Kaur
|
00354
|
PUNB0349000
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266758
|
|
MR TAESEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHILWAN
|
PB-06-003-027-001/9
(Gazigadana)
|
2606003000NRG23291120220092118
|
29/11/2022
|
Mahinder Kaur
|
2606003WL007816
|
Mahinder Kaur
|
00354
|
PUNB0349000
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966266757
|
|
MOHINDER KAUR W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
35
|
DHILWAN
|
PB-06-003-041-001/102
(Lakhan Ke Padde)
|
2606003000NRG23291120220092186
|
29/11/2022
|
Tarsem Singh
|
2606003WL007820
|
Tarsem Singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266760
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHILWAN
|
PB-06-003-041-001/105
(Lakhan Ke Padde)
|
2606003000NRG23291120220092187
|
29/11/2022
|
Swaran Kaur
|
2606003WL007820
|
Swaran Kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266722
|
|
SWARAN KAUR W/O GULZAR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
37
|
DHILWAN
|
PB-06-003-041-001/110
(Lakhan Ke Padde)
|
2606003000NRG23291120220092190
|
29/11/2022
|
Beena rani
|
2606003WL007820
|
Beena rani
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266716
|
|
BEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHILWAN
|
PB-06-003-041-001/114
(Lakhan Ke Padde)
|
2606003000NRG23291120220092191
|
29/11/2022
|
Gian kaur
|
2606003WL007820
|
Gian kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266715
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHILWAN
|
PB-06-003-041-001/115
(Lakhan Ke Padde)
|
2606003000NRG23291120220092192
|
29/11/2022
|
Joginder Kaur
|
2606003WL007820
|
Joginder Kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266714
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHILWAN
|
PB-06-003-041-001/120
(Lakhan Ke Padde)
|
2606003000NRG23291120220092193
|
29/11/2022
|
Balwant singh
|
2606003WL007820
|
Balwant singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266712
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHILWAN
|
PB-06-003-041-001/126
(Lakhan Ke Padde)
|
2606003000NRG23291120220092194
|
29/11/2022
|
Mahinder Kaur
|
2606003WL007820
|
Mahinder Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266725
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHILWAN
|
PB-06-003-041-001/75
(Lakhan Ke Padde)
|
2606003000NRG23291120220092205
|
29/11/2022
|
Shinda Singh
|
2606003WL007820
|
Shinda Singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266743
|
|
SHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHILWAN
|
PB-06-003-041-001/84
(Lakhan Ke Padde)
|
2606003000NRG23291120220092206
|
29/11/2022
|
Shinder Kaur
|
2606003WL007820
|
Shinder Kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266713
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHILWAN
|
PB-06-003-041-001/91
(Lakhan Ke Padde)
|
2606003000NRG23291120220092207
|
29/11/2022
|
Balbir Singh
|
2606003WL007820
|
Balbir Singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266718
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHILWAN
|
PB-06-003-041-001/92
(Lakhan Ke Padde)
|
2606003000NRG23291120220092208
|
29/11/2022
|
Gian Kaur
|
2606003WL007820
|
Gian Kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266759
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHILWAN
|
PB-06-003-041-001/97
(Lakhan Ke Padde)
|
2606003000NRG23291120220092209
|
29/11/2022
|
Malkit Singh
|
2606003WL007820
|
Malkit Singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266717
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
47
|
DHILWAN
|
PB-06-003-009-001/4
(Bijli Nangal)
|
2606003000NRG23291120220092169
|
29/11/2022
|
Jogindero
|
2606003WL007819
|
Jogindero
|
00415
|
SBIN0050454
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266723
|
|
MRS JOGINDER KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHILWAN
|
PB-06-003-030-001/17
(Haibatpur)
|
2606003000NRG23251120220091838
|
29/11/2022
|
Dharminder kumar
|
2606003WL007766
|
Dharminder kumar
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266721
|
|
DHARMINDER KUMAR S/O RAM LUBHAIA
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHILWAN
|
PB-06-003-030-001/42
(Haibatpur)
|
2606003000NRG23251120220091843
|
29/11/2022
|
Malkit singh
|
2606003WL007766
|
Malkit singh
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266724
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83472
|
83472
|
|
|
|
|
|
|
|