|
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-10-006-084-001/100
(UBHIAN)
|
2610006000NRG23201020220219150
|
20/10/2022
|
DARSHANA KAUR
|
2610006WL011391
|
DARSHANA KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323077
|
|
DARSHANA DAVI W/O JANK
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DIRBA
|
PB-10-006-084-001/103
(UBHIAN)
|
2610006000NRG23201020220219151
|
20/10/2022
|
GURMEET KAUR
|
2610006WL011391
|
GURMEET KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323079
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
DIRBA
|
PB-10-006-084-001/105
(UBHIAN)
|
2610006000NRG23201020220219152
|
20/10/2022
|
JASWINDER KAUR
|
2610006WL011391
|
JASWINDER KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323078
|
|
JASWINDER KAUR WO JAGTA PURI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DIRBA
|
PB-10-006-084-001/116
(UBHIAN)
|
2610006000NRG23201020220219155
|
20/10/2022
|
BALJEET KAUR
|
2610006WL011391
|
BALJEET KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323076
|
|
BALJIT KAUR WO PARMA PURI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DIRBA
|
PB-10-006-084-001/117
(UBHIAN)
|
2610006000NRG23201020220219156
|
20/10/2022
|
GURMIT KAUR
|
2610006WL011391
|
GURMIT KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323086
|
|
GURMIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DIRBA
|
PB-10-006-084-001/128
(UBHIAN)
|
2610006000NRG23201020220219158
|
20/10/2022
|
JASVIR KAUR
|
2610006WL011391
|
JASVIR KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323087
|
|
JASVEER KAUR WO MANGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DIRBA
|
PB-10-006-084-001/137
(UBHIAN)
|
2610006000NRG23201020220219162
|
20/10/2022
|
MANDEEP KAUR
|
2610006WL011391
|
MANDEEP KAUR
|
00349
|
PSIB0000590
|
564
|
564
|
Processed
|
27/10/2022
|
|
5960323088
|
|
MANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DIRBA
|
PB-10-006-084-001/171
(UBHIAN)
|
2610006000NRG23201020220219163
|
20/10/2022
|
JASVIR KAUR
|
2610006WL011391
|
JASVIR KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323085
|
|
JASVIR KAUR W/O SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DIRBA
|
PB-10-006-084-001/187
(UBHIAN)
|
2610006000NRG23201020220219164
|
20/10/2022
|
HARPREET KAUR
|
2610006WL011391
|
HARPREET KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323071
|
|
HARPREET KAUR W/O MANPREET SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DIRBA
|
PB-10-006-084-001/188
(UBHIAN)
|
2610006000NRG23201020220219165
|
20/10/2022
|
SURJIT KAUR
|
2610006WL011391
|
SURJIT KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323089
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIRBA
|
PB-10-006-084-001/192
(UBHIAN)
|
2610006000NRG23201020220219167
|
20/10/2022
|
GELO KAUR
|
2610006WL011391
|
GELO KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323091
|
|
GOLO KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DIRBA
|
PB-10-006-084-001/213
(UBHIAN)
|
2610006000NRG23201020220219169
|
20/10/2022
|
SARABJIT KAUR
|
2610006WL011391
|
SARABJIT KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323096
|
|
SARABJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DIRBA
|
PB-10-006-084-001/223
(UBHIAN)
|
2610006000NRG23201020220219171
|
20/10/2022
|
BHOLI
|
2610006WL011391
|
BHOLI
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323072
|
|
BHOLI WO BALWINDER PURI URF BINDER PURI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DIRBA
|
PB-10-006-084-001/225
(UBHIAN)
|
2610006000NRG23201020220219172
|
20/10/2022
|
HARDIP KAUR
|
2610006WL011391
|
HARDIP KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323092
|
|
HARDIP KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DIRBA
|
PB-10-006-084-001/226
(UBHIAN)
|
2610006000NRG23201020220219173
|
20/10/2022
|
JASHPREET KAUR
|
2610006WL011391
|
JASHPREET KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323094
|
|
JASHPREET KAUR WO BALJIT PURI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DIRBA
|
PB-10-006-084-001/228
(UBHIAN)
|
2610006000NRG23201020220219175
|
20/10/2022
|
TAHIL SINGH
|
2610006WL011391
|
TAHIL SINGH
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323070
|
|
TEHAL SINGH S/O SADHU SINGH S/O SADHU SI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DIRBA
|
PB-10-006-084-001/233
(UBHIAN)
|
2610006000NRG23201020220219177
|
20/10/2022
|
AMARJIT KAUR
|
2610006WL011391
|
AMARJIT KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323097
|
|
AMARJIT KAUR W/O GULAB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
18
|
DIRBA
|
PB-10-006-084-001/237
(UBHIAN)
|
2610006000NRG23201020220219179
|
20/10/2022
|
SUKHDEEP KAUR
|
2610006WL011391
|
SUKHDEEP KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323095
|
|
SUKHDEEP KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DIRBA
|
PB-10-006-084-001/238
(UBHIAN)
|
2610006000NRG23201020220219180
|
20/10/2022
|
BALJINDER KAUR
|
2610006WL011391
|
BALJINDER KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323090
|
|
BALJINDER KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DIRBA
|
PB-10-006-084-001/248
(UBHIAN)
|
2610006000NRG23201020220219181
|
20/10/2022
|
jasvir kaur
|
2610006WL011391
|
jasvir kaur
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323075
|
|
JASBIR KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DIRBA
|
PB-10-006-084-001/29
(UBHIAN)
|
2610006000NRG23201020220219195
|
20/10/2022
|
BHOLA SINGH
|
2610006WL011391
|
BHOLA SINGH
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323093
|
|
BHOLA SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DIRBA
|
PB-10-006-084-001/59
(UBHIAN)
|
2610006000NRG23201020220219208
|
20/10/2022
|
KAMLESH RANI
|
2610006WL011391
|
KAMLESH RANI
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323084
|
|
KAMLESH RANI
|
HDFC BANK LTD(607152)
|
|
23
|
DIRBA
|
PB-10-006-084-001/65
(UBHIAN)
|
2610006000NRG23201020220219209
|
20/10/2022
|
KAMALJIT KAUR
|
2610006WL011391
|
KAMALJIT KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323080
|
|
KAMALJIT KAUR W/O HARPREET SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DIRBA
|
PB-10-006-084-001/66
(UBHIAN)
|
2610006000NRG23201020220219210
|
20/10/2022
|
KULWANT KAUR
|
2610006WL011391
|
KULWANT KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323082
|
|
KULWANT KAUR W/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DIRBA
|
PB-10-006-084-001/69
(UBHIAN)
|
2610006000NRG23201020220219211
|
20/10/2022
|
PARMJIT KAUR
|
2610006WL011391
|
PARMJIT KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323074
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIRBA
|
PB-10-006-084-001/71
(UBHIAN)
|
2610006000NRG23201020220219212
|
20/10/2022
|
MANJIT KAUR
|
2610006WL011391
|
MANJIT KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323073
|
|
MANJIT KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DIRBA
|
PB-10-006-084-001/82
(UBHIAN)
|
2610006000NRG23201020220219213
|
20/10/2022
|
MANPREET KAUR
|
2610006WL011391
|
MANPREET KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323081
|
|
MANPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DIRBA
|
PB-10-006-084-001/92
(UBHIAN)
|
2610006000NRG23201020220219215
|
20/10/2022
|
SUKHPAL KAUR
|
2610006WL011391
|
SUKHPAL KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323083
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
29
|
DIRBA
|
PB-10-006-001-001/15
(KHANAAL KALAN)
|
2610006000NRG23201020220219216
|
20/10/2022
|
KARNAIL SINGH
|
2610006WL011392
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323098
|
|
KARNAIL SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
DIRBA
|
PB-10-006-023-001/89
(GOBINDPURA NAGRI)
|
2610006000NRG23201020220219139
|
20/10/2022
|
NIRMAL SINGH
|
2610006WL011389
|
NIRMAL SINGH
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323100
|
|
NIRMAL SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
DIRBA
|
PB-10-006-084-001/136
(UBHIAN)
|
2610006000NRG23201020220219161
|
20/10/2022
|
JASWINDER KAUR
|
2610006WL011391
|
JASWINDER KAUR
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323099
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
DIRBA
|
PB-10-006-023-001/102
(GOBINDPURA NAGRI)
|
2610006000NRG23201020220219122
|
20/10/2022
|
KARAMJIT KAUR
|
2610006WL011389
|
KARAMJIT KAUR
|
00415
|
SBIN0050367
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323101
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIRBA
|
PB-10-006-023-001/12
(GOBINDPURA NAGRI)
|
2610006000NRG23201020220219123
|
20/10/2022
|
KARNAIL SINGH
|
2610006WL011389
|
KARNAIL SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323103
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIRBA
|
PB-10-006-023-001/75
(GOBINDPURA NAGRI)
|
2610006000NRG23201020220219134
|
20/10/2022
|
RANI KAUR
|
2610006WL011389
|
RANI KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323105
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIRBA
|
PB-10-006-023-001/77
(GOBINDPURA NAGRI)
|
2610006000NRG23201020220219136
|
20/10/2022
|
KARAMJIT KAUR
|
2610006WL011389
|
KARAMJIT KAUR
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323104
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIRBA
|
PB-10-006-023-001/78
(GOBINDPURA NAGRI)
|
2610006000NRG23201020220219137
|
20/10/2022
|
RANJIT KAUR
|
2610006WL011389
|
RANJIT KAUR
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323106
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIRBA
|
PB-10-006-023-001/8
(GOBINDPURA NAGRI)
|
2610006000NRG23201020220219138
|
20/10/2022
|
JAGROOP SINGH
|
2610006WL011389
|
JAGROOP SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323102
|
|
JAGROOP SINGH AND SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49914
|
49914
|
|
|
|
|
|
|
|