|
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-10-006-088-001/186
(SAMURAN)
|
2610006000NRG24290420240514903
|
29/04/2024
|
BALJIT KAUR
|
2610006WL0029236
|
BALJIT KAUR
|
00152
|
HDFC0003241
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630214998
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-089-001/209
(KOHRIAN)
|
2610006000NRG24290420240514904
|
29/04/2024
|
chhinder kaur
|
2610006WL0029237
|
chhinder kaur
|
00349
|
PSIB0000590
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630214999
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
DIRBA
|
PB-10-006-015-001/408
(LADBANJARA KALAN)
|
2610006000NRG24290420240514893
|
29/04/2024
|
PARAMJIT KAUR
|
2610006WL0029232
|
PARAMJIT KAUR
|
00349
|
PSIB0021005
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630215000
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
DIRBA
|
PB-10-006-026-001/116
(DAYALGARH JAJIYAN)
|
2610006000NRG24290420240514891
|
29/04/2024
|
Sarupa singh
|
2610006WL0029231
|
Sarupa singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630215011
|
|
Sarupa singh
|
()
|
|
5
|
DIRBA
|
PB-10-006-026-001/214
(DAYALGARH JAJIYAN)
|
2610006000NRG24290420240514892
|
29/04/2024
|
JASVIR KAUR
|
2610006WL0029231
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630215009
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
DIRBA
|
PB-10-006-016-001/149
(JANAAL)
|
2610006000NRG24290420240514895
|
29/04/2024
|
Rani Kaur
|
2610006WL0029233
|
Rani Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3630215003
|
|
Rani Kaur
|
()
|
|
7
|
DIRBA
|
PB-10-006-016-001/149
(JANAAL)
|
2610006000NRG24290420240514896
|
29/04/2024
|
Rani Kaur
|
2610006WL0029233
|
Rani Kaur
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
05/05/2024
|
|
3630215004
|
|
Rani Kaur
|
()
|
|
8
|
DIRBA
|
PB-10-006-016-001/219
(JANAAL)
|
2610006000NRG24290420240514897
|
29/04/2024
|
MURTI DEVI
|
2610006WL0029233
|
MURTI DEVI
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
05/05/2024
|
|
3630215005
|
|
MURTI DEVI
|
()
|
|
9
|
DIRBA
|
PB-10-006-016-001/219
(JANAAL)
|
2610006000NRG24290420240514898
|
29/04/2024
|
MURTI DEVI
|
2610006WL0029233
|
MURTI DEVI
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
05/05/2024
|
|
3630215006
|
|
MURTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
DIRBA
|
PB-10-006-016-001/104
(JANAAL)
|
2610006000NRG24290420240514894
|
29/04/2024
|
CHARANJIT KAUR
|
2610006WL0029233
|
CHARANJIT KAUR
|
00354
|
PUNB0145810
|
909
|
909
|
Rejected
|
04/05/2024
|
|
3630215008
|
Account closed
|
|
|
|
11
|
DIRBA
|
PB-10-006-016-001/80
(JANAAL)
|
2610006000NRG24290420240514899
|
29/04/2024
|
Karamjeet kaur
|
2610006WL0029233
|
Karamjeet kaur
|
00354
|
PUNB0145810
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3630215001
|
|
Karamjeet kaur
|
()
|
|
12
|
DIRBA
|
PB-10-006-016-001/92
(JANAAL)
|
2610006000NRG24290420240514900
|
29/04/2024
|
MANJIT KAUR
|
2610006WL0029233
|
MANJIT KAUR
|
00354
|
PUNB0145810
|
1818
|
1818
|
Processed
|
05/05/2024
|
|
3630215002
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
13
|
DIRBA
|
PB-10-006-023-001/93
(GOBINDPURA NAGRI)
|
2610006000NRG24290420240514901
|
29/04/2024
|
GURCHARAN SINGH
|
2610006WL0029234
|
GURCHARAN SINGH
|
00415
|
SBIN0050367
|
909
|
909
|
Processed
|
04/05/2024
|
|
3630215007
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
DIRBA
|
PB-10-006-054-001/59
(SULAR GHARAT)
|
2610006000NRG24290420240514902
|
29/04/2024
|
charanjit Kaur
|
2610006WL0029235
|
charanjit Kaur
|
00415
|
SBIN0051067
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630215010
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|