|
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-10-006-008-001/92
(KHERI NAGA)
|
2610006000NRG23060720220091383
|
06/07/2022
|
TIRATH SINGH
|
2610006WL004151
|
TIRATH SINGH
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577866
|
|
TIRATH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-027-001/114
(KAHANGARH)
|
2610006000NRG23060720220091363
|
06/07/2022
|
KARANJIT KAUR
|
2610006WL004150
|
KARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970577872
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DIRBA
|
PB-10-006-027-001/15
(KAHANGARH)
|
2610006000NRG23060720220091367
|
06/07/2022
|
HARPAL KAUR
|
2610006WL004150
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970577873
|
|
HARPAL KAUR WO SHIMLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
DIRBA
|
PB-10-006-033-001/118
(KADIAAL)
|
2610006000NRG23060720220091342
|
06/07/2022
|
MASRA
|
2610006WL004149
|
MASRA
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577836
|
|
MASRAN KAUR & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DIRBA
|
PB-10-006-033-001/123
(KADIAAL)
|
2610006000NRG23060720220091343
|
06/07/2022
|
SUKHPAL KAUR
|
2610006WL004149
|
SUKHPAL KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577845
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DIRBA
|
PB-10-006-033-001/15
(KADIAAL)
|
2610006000NRG23060720220091344
|
06/07/2022
|
SHINDER KAUR
|
2610006WL004149
|
SHINDER KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577846
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DIRBA
|
PB-10-006-033-001/170
(KADIAAL)
|
2610006000NRG23060720220091346
|
06/07/2022
|
ANGREJ KAUR
|
2610006WL004149
|
ANGREJ KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577847
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DIRBA
|
PB-10-006-033-001/203
(KADIAAL)
|
2610006000NRG23060720220091347
|
06/07/2022
|
PALO KAUR
|
2610006WL004149
|
PALO KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577835
|
|
PALO KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DIRBA
|
PB-10-006-033-001/223
(KADIAAL)
|
2610006000NRG23060720220091348
|
06/07/2022
|
LABH KAUR
|
2610006WL004149
|
LABH KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577842
|
|
LABH KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DIRBA
|
PB-10-006-033-001/236
(KADIAAL)
|
2610006000NRG23060720220091349
|
06/07/2022
|
NAND SINGH
|
2610006WL004149
|
NAND SINGH
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577837
|
|
NAND SINGH & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DIRBA
|
PB-10-006-033-001/237
(KADIAAL)
|
2610006000NRG23060720220091350
|
06/07/2022
|
BHURI KAUR
|
2610006WL004149
|
BHURI KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577838
|
|
BHOORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DIRBA
|
PB-10-006-033-001/238
(KADIAAL)
|
2610006000NRG23060720220091351
|
06/07/2022
|
GURDIAL KAUR
|
2610006WL004149
|
GURDIAL KAUR
|
00349
|
PSIB0000072
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970577840
|
|
GURDIAL KAUR W/OO JAGROOP SINGH
|
BANK OF BARODA(606985)
|
|
13
|
DIRBA
|
PB-10-006-033-001/243
(KADIAAL)
|
2610006000NRG23060720220091352
|
06/07/2022
|
NACHHATAR KAUR
|
2610006WL004149
|
NACHHATAR KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577843
|
|
NACHATAR KAUR WO ZORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DIRBA
|
PB-10-006-033-001/244
(KADIAAL)
|
2610006000NRG23060720220091353
|
06/07/2022
|
BANT SINGH
|
2610006WL004149
|
BANT SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577879
|
|
BANT SINGH S/O VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DIRBA
|
PB-10-006-033-001/251
(KADIAAL)
|
2610006000NRG23060720220091355
|
06/07/2022
|
SURINDER KAUR
|
2610006WL004149
|
SURINDER KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577841
|
|
SURINDER KOUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DIRBA
|
PB-10-006-033-001/267
(KADIAAL)
|
2610006000NRG23060720220091356
|
06/07/2022
|
GURDEV KAUR
|
2610006WL004149
|
GURDEV KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577844
|
|
GURDEV KAUR W/O SITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DIRBA
|
PB-10-006-033-001/283
(KADIAAL)
|
2610006000NRG23060720220091357
|
06/07/2022
|
SERO KAUR
|
2610006WL004149
|
SERO KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577839
|
|
SERO W O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DIRBA
|
PB-10-006-033-001/298
(KADIAAL)
|
2610006000NRG23060720220091358
|
06/07/2022
|
MAHINDER KAUR
|
2610006WL004149
|
MAHINDER KAUR
|
00349
|
PSIB0000072
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970577880
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
19
|
DIRBA
|
PB-10-006-072-001/103
(SAFIPUR KALAN)
|
2610006000NRG23060720220091384
|
06/07/2022
|
SOMA KAUR
|
2610006WL004152
|
SOMA KAUR
|
00349
|
PSIB0021261
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577848
|
|
SOMA KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DIRBA
|
PB-10-006-072-001/104
(SAFIPUR KALAN)
|
2610006000NRG23060720220091385
|
06/07/2022
|
KAMALJEET KAUR
|
2610006WL004152
|
KAMALJEET KAUR
|
00349
|
PSIB0021261
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577854
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DIRBA
|
PB-10-006-072-001/110
(SAFIPUR KALAN)
|
2610006000NRG23060720220091386
|
06/07/2022
|
ANGREJ KAUR
|
2610006WL004152
|
ANGREJ KAUR
|
00349
|
PSIB0021261
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970577856
|
|
ANGREJ KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DIRBA
|
PB-10-006-072-001/111
(SAFIPUR KALAN)
|
2610006000NRG23060720220091387
|
06/07/2022
|
MOHINDER KAUR
|
2610006WL004152
|
MOHINDER KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577853
|
|
MAHINDER KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DIRBA
|
PB-10-006-072-001/113
(SAFIPUR KALAN)
|
2610006000NRG23060720220091388
|
06/07/2022
|
AKKI KAUR
|
2610006WL004152
|
AKKI KAUR
|
00349
|
PSIB0021261
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577858
|
|
AKKI KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DIRBA
|
PB-10-006-072-001/134
(SAFIPUR KALAN)
|
2610006000NRG23060720220091389
|
06/07/2022
|
MOHINDER KAUR
|
2610006WL004152
|
MOHINDER KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577878
|
|
MAHINDER KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DIRBA
|
PB-10-006-072-001/135
(SAFIPUR KALAN)
|
2610006000NRG23060720220091390
|
06/07/2022
|
BALVIR KAUR
|
2610006WL004152
|
BALVIR KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577855
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DIRBA
|
PB-10-006-072-001/138
(SAFIPUR KALAN)
|
2610006000NRG23060720220091391
|
06/07/2022
|
JAGTAR SINGH
|
2610006WL004152
|
JAGTAR SINGH
|
00349
|
PSIB0021261
|
1410
|
1410
|
Rejected
|
11/07/2022
|
|
2970577875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
DIRBA
|
PB-10-006-072-001/153
(SAFIPUR KALAN)
|
2610006000NRG23060720220091392
|
06/07/2022
|
CHARNJIT KAUR
|
2610006WL004152
|
CHARNJIT KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577849
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DIRBA
|
PB-10-006-072-001/159
(SAFIPUR KALAN)
|
2610006000NRG23060720220091393
|
06/07/2022
|
KARNAIL KAUR
|
2610006WL004152
|
KARNAIL KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577861
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIRBA
|
PB-10-006-072-001/161
(SAFIPUR KALAN)
|
2610006000NRG23060720220091394
|
06/07/2022
|
GURMEL KAUR
|
2610006WL004152
|
GURMEL KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577850
|
|
GURMEL KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DIRBA
|
PB-10-006-072-001/58
(SAFIPUR KALAN)
|
2610006000NRG23060720220091401
|
06/07/2022
|
JASWINDER KAUR
|
2610006WL004152
|
JASWINDER KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577859
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DIRBA
|
PB-10-006-072-001/60
(SAFIPUR KALAN)
|
2610006000NRG23060720220091402
|
06/07/2022
|
MAYA DEVI
|
2610006WL004152
|
MAYA DEVI
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577876
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DIRBA
|
PB-10-006-072-001/66
(SAFIPUR KALAN)
|
2610006000NRG23060720220091404
|
06/07/2022
|
BALJIT KAUR
|
2610006WL004152
|
BALJIT KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577860
|
|
BALJIT KAUR WO NIKKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DIRBA
|
PB-10-006-072-001/7
(SAFIPUR KALAN)
|
2610006000NRG23060720220091405
|
06/07/2022
|
BHOORO KAUR
|
2610006WL004152
|
BHOORO KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577877
|
|
BHOORO KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DIRBA
|
PB-10-006-072-001/74
(SAFIPUR KALAN)
|
2610006000NRG23060720220091406
|
06/07/2022
|
LEELA DEVI
|
2610006WL004152
|
LEELA DEVI
|
00349
|
PSIB0021261
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970577857
|
|
LEELA DEVI WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DIRBA
|
PB-10-006-072-001/79
(SAFIPUR KALAN)
|
2610006000NRG23060720220091407
|
06/07/2022
|
SUKHPAL KAUR
|
2610006WL004152
|
SUKHPAL KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577852
|
|
SUKHPAL KAUR W/O JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DIRBA
|
PB-10-006-072-001/84
(SAFIPUR KALAN)
|
2610006000NRG23060720220091408
|
06/07/2022
|
SANDEEP KAUR
|
2610006WL004152
|
SANDEEP KAUR
|
00349
|
PSIB0021261
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577851
|
|
SANDEEP KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
37
|
DIRBA
|
PB-10-006-027-001/1
(KAHANGARH)
|
2610006000NRG23060720220091360
|
06/07/2022
|
HARJINDER KAUR
|
2610006WL004150
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970577871
|
|
HARJINDER KAUR WO MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DIRBA
|
PB-10-006-027-001/109
(KAHANGARH)
|
2610006000NRG23060720220091361
|
06/07/2022
|
INDERJIT KAUR
|
2610006WL004150
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970577868
|
|
INDERJIT KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DIRBA
|
PB-10-006-027-001/110
(KAHANGARH)
|
2610006000NRG23060720220091362
|
06/07/2022
|
MANJIT KAUR
|
2610006WL004150
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970577869
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
DIRBA
|
PB-10-006-027-001/127
(KAHANGARH)
|
2610006000NRG23060720220091364
|
06/07/2022
|
RAJPAL KAUR
|
2610006WL004150
|
RAJPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970577870
|
|
RAJPAL KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DIRBA
|
PB-10-006-027-001/35
(KAHANGARH)
|
2610006000NRG23060720220091378
|
06/07/2022
|
KARNAIL KAUR
|
2610006WL004150
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970577874
|
|
KARNAIL KAUR W O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DIRBA
|
PB-10-006-027-001/51
(KAHANGARH)
|
2610006000NRG23060720220091379
|
06/07/2022
|
jaspal kaur
|
2610006WL004150
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970577867
|
|
JASPAL KAUR W O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
43
|
DIRBA
|
PB-10-006-072-001/25
(SAFIPUR KALAN)
|
2610006000NRG23060720220091400
|
06/07/2022
|
PAL SINGH
|
2610006WL004152
|
PAL SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577862
|
|
PAL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
DIRBA
|
PB-10-006-004-001/225
(MAURAN)
|
2610006000NRG23060720220091504
|
06/07/2022
|
GURMEET KAUR
|
2610006WL004158
|
GURMEET KAUR
|
00415
|
SBIN0005577
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970577865
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
DIRBA
|
PB-10-006-004-001/64
(MAURAN)
|
2610006000NRG23060720220091510
|
06/07/2022
|
SUKHPAL KAUR
|
2610006WL004158
|
SUKHPAL KAUR
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577864
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
46
|
DIRBA
|
PB-10-006-004-001/54
(MAURAN)
|
2610006000NRG23060720220091509
|
06/07/2022
|
MANJINDER KAUR
|
2610006WL004158
|
MANJINDER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577863
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65706
|
65706
|
|
|
|
|
|
|
|