|
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-10-006-085-001/20
(MEHLAN KOTHE)
|
2610006000NRG25030520240026771
|
03/05/2024
|
JASPREET KAUR
|
2610006WL001683
|
JASPREET KAUR
|
00051
|
MAHB0001659
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912954692
|
|
Mrs. JASVEER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-085-001/58
(MEHLAN KOTHE)
|
2610006000NRG25030520240026778
|
03/05/2024
|
SARABJIT KAUR
|
2610006WL001683
|
SARABJIT KAUR
|
00152
|
HDFC0003586
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912954691
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
DIRBA
|
PB-10-006-085-001/3
(MEHLAN KOTHE)
|
2610006000NRG25030520240026772
|
03/05/2024
|
Beant kaur
|
2610006WL001683
|
Beant kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912954702
|
|
BEANT KAUR W O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DIRBA
|
PB-10-006-085-001/38
(MEHLAN KOTHE)
|
2610006000NRG25030520240026774
|
03/05/2024
|
Kulpreet Kaur
|
2610006WL001683
|
Kulpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912954703
|
|
KULPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
DIRBA
|
PB-10-006-085-001/52
(MEHLAN KOTHE)
|
2610006000NRG25030520240026777
|
03/05/2024
|
Birpal KAUR
|
2610006WL001683
|
Birpal KAUR
|
00415
|
SBIN0001759
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912954690
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
6
|
DIRBA
|
PB-10-006-085-001/49
(MEHLAN KOTHE)
|
2610006000NRG25030520240026775
|
03/05/2024
|
CHARANJIT KAUR
|
2610006WL001683
|
CHARANJIT KAUR
|
00415
|
SBIN0050030
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912954694
|
|
Mrs. CHARANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
DIRBA
|
PB-10-006-085-001/1
(MEHLAN KOTHE)
|
2610006000NRG25030520240026767
|
03/05/2024
|
JARNAIL SINGH
|
2610006WL001683
|
JARNAIL SINGH
|
00415
|
SBIN0050367
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912954701
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIRBA
|
PB-10-006-085-001/10
(MEHLAN KOTHE)
|
2610006000NRG25030520240026768
|
03/05/2024
|
Kirpal kaur
|
2610006WL001683
|
Kirpal kaur
|
00415
|
SBIN0050367
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912954697
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIRBA
|
PB-10-006-085-001/11
(MEHLAN KOTHE)
|
2610006000NRG25030520240026769
|
03/05/2024
|
HARVINDER SINGH
|
2610006WL001683
|
HARVINDER SINGH
|
00415
|
SBIN0050367
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912954699
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIRBA
|
PB-10-006-085-001/12
(MEHLAN KOTHE)
|
2610006000NRG25030520240026770
|
03/05/2024
|
HAKAM SINGH
|
2610006WL001683
|
HAKAM SINGH
|
00415
|
SBIN0050367
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912954700
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIRBA
|
PB-10-006-085-001/34
(MEHLAN KOTHE)
|
2610006000NRG25030520240026773
|
03/05/2024
|
Rajpal kaur
|
2610006WL001683
|
Rajpal kaur
|
00415
|
SBIN0050367
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912954695
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIRBA
|
PB-10-006-085-001/5
(MEHLAN KOTHE)
|
2610006000NRG25030520240026776
|
03/05/2024
|
JAGROOP SINGH
|
2610006WL001683
|
JAGROOP SINGH
|
00415
|
SBIN0050367
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912954693
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIRBA
|
PB-10-006-085-001/59
(MEHLAN KOTHE)
|
2610006000NRG25030520240026779
|
03/05/2024
|
PALVINDER KAUR
|
2610006WL001683
|
PALVINDER KAUR
|
00415
|
SBIN0050367
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912954696
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIRBA
|
PB-10-006-085-001/61
(MEHLAN KOTHE)
|
2610006000NRG25030520240026780
|
03/05/2024
|
Nirmal kaur
|
2610006WL001683
|
Nirmal kaur
|
00415
|
SBIN0050367
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3912954698
|
|
Mrs. NIRMAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|