|
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
|
DIRBA
|
PB-10-006-088-001/218
(SAMURAN)
|
2610006000NRG25100420240001470
|
10/04/2024
|
SUKHPREET KAUR
|
2610006WL000105
|
SUKHPREET KAUR
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269763086
|
|
SUKHPREET KAUR W O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DIRBA
|
PB-10-006-088-001/232
(SAMURAN)
|
2610006000NRG25100420240001471
|
10/04/2024
|
GURMIT KAUR
|
2610006WL000105
|
GURMIT KAUR
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269763085
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
DIRBA
|
PB-10-006-088-001/206
(SAMURAN)
|
2610006000NRG25100420240001469
|
10/04/2024
|
AJAIB SINGH
|
2610006WL000105
|
AJAIB SINGH
|
00349
|
PSIB0000072
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269763077
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DIRBA
|
PB-10-006-088-001/28
(SAMURAN)
|
2610006000NRG25100420240001472
|
10/04/2024
|
MANJIT KAUR
|
2610006WL000105
|
MANJIT KAUR
|
00349
|
PSIB0000072
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269763075
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIRBA
|
PB-10-006-088-001/297
(SAMURAN)
|
2610006000NRG25100420240001473
|
10/04/2024
|
mahinder singh
|
2610006WL000105
|
mahinder singh
|
00349
|
PSIB0000072
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269763076
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DIRBA
|
PB-10-006-088-001/319
(SAMURAN)
|
2610006000NRG25100420240001474
|
10/04/2024
|
Ajaib singh
|
2610006WL000105
|
Ajaib singh
|
00349
|
PSIB0000072
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269763074
|
|
MR AJAIB SINGN SO GHUMAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
7
|
DIRBA
|
PB-10-006-015-001/177
(LADBANJARA KALAN)
|
2610006000NRG25100420240001475
|
10/04/2024
|
hardeep kaur
|
2610006WL000106
|
hardeep kaur
|
00349
|
PSIB0021005
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269763079
|
|
HARDIP KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DIRBA
|
PB-10-006-015-001/339
(LADBANJARA KALAN)
|
2610006000NRG25100420240001476
|
10/04/2024
|
MANJIT KAUR
|
2610006WL000106
|
MANJIT KAUR
|
00349
|
PSIB0021005
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269763080
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DIRBA
|
PB-10-006-015-001/415
(LADBANJARA KALAN)
|
2610006000NRG25100420240001477
|
10/04/2024
|
RAJWINDER KAUR
|
2610006WL000106
|
RAJWINDER KAUR
|
00349
|
PSIB0021005
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269763081
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DIRBA
|
PB-10-006-015-001/568
(LADBANJARA KALAN)
|
2610006000NRG25100420240001478
|
10/04/2024
|
Karmjeet kaur
|
2610006WL000106
|
Karmjeet kaur
|
00349
|
PSIB0021005
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269763082
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DIRBA
|
PB-10-006-015-001/569
(LADBANJARA KALAN)
|
2610006000NRG25100420240001479
|
10/04/2024
|
JAGDEEP KAUR
|
2610006WL000106
|
JAGDEEP KAUR
|
00349
|
PSIB0021005
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269763083
|
|
Jagdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DIRBA
|
PB-10-006-015-001/99
(LADBANJARA KALAN)
|
2610006000NRG25100420240001480
|
10/04/2024
|
HARMAIL KAUR
|
2610006WL000106
|
HARMAIL KAUR
|
00349
|
PSIB0021005
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269763078
|
|
HARMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
13
|
DIRBA
|
PB-10-006-026-001/159
(DAYALGARH JAJIYAN)
|
2610006000NRG25100420240001467
|
10/04/2024
|
DARSHAN SINGH
|
2610006WL000105
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269763089
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DIRBA
|
PB-10-006-026-001/28
(DAYALGARH JAJIYAN)
|
2610006000NRG25100420240001468
|
10/04/2024
|
MAGHAR SINGH
|
2610006WL000105
|
MAGHAR SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269763084
|
|
MAGHAR SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
15
|
DIRBA
|
PB-10-006-011-001/206
(GUJJRAN)
|
2610006000NRG25100420240001465
|
10/04/2024
|
BEANT SINGH
|
2610006WL000105
|
BEANT SINGH
|
00415
|
SBIN0051067
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269763088
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIRBA
|
PB-10-006-011-001/365
(GUJJRAN)
|
2610006000NRG25100420240001466
|
10/04/2024
|
MAHINDER SINGH
|
2610006WL000105
|
MAHINDER SINGH
|
00415
|
SBIN0051067
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269763087
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|