|
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-10-006-011-001/157
(GUJJRAN)
|
2610006000NRG23201020220218043
|
20/10/2022
|
dev singh
|
2610006WL011325
|
dev singh
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322922
|
|
DEV SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
DIRBA
|
PB-10-006-011-001/28
(GUJJRAN)
|
2610006000NRG23201020220218031
|
20/10/2022
|
megh singh
|
2610006WL011324
|
megh singh
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322923
|
|
MEGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DIRBA
|
PB-10-006-049-001/112
(TURBANJARA)
|
2610006000NRG23201020220218077
|
20/10/2022
|
SARUP SINGH
|
2610006WL011328
|
SARUP SINGH
|
00152
|
HDFC0003241
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960322905
|
|
SAROOP SINGH SO KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DIRBA
|
PB-10-006-062-001/151
(ROGLA)
|
2610006000NRG23201020220218085
|
20/10/2022
|
SURJEET KAUR
|
2610006WL011328
|
SURJEET KAUR
|
00152
|
HDFC0003241
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960322904
|
|
MRS SUERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIRBA
|
PB-10-006-088-001/181
(SAMURAN)
|
2610006000NRG23201020220217998
|
20/10/2022
|
BUTA SINGH
|
2610006WL011322
|
BUTA SINGH
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322906
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DIRBA
|
PB-10-006-088-001/210
(SAMURAN)
|
2610006000NRG23201020220218001
|
20/10/2022
|
KAKA SINGH
|
2610006WL011322
|
KAKA SINGH
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960322921
|
|
KAKA SINGH S O NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DIRBA
|
PB-10-006-088-001/211
(SAMURAN)
|
2610006000NRG23201020220218002
|
20/10/2022
|
KAKA SINGH
|
2610006WL011322
|
KAKA SINGH
|
00152
|
HDFC0003241
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960322907
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
DIRBA
|
PB-10-006-088-001/29
(SAMURAN)
|
2610006000NRG23201020220218004
|
20/10/2022
|
JAGROOP SINGH
|
2610006WL011322
|
JAGROOP SINGH
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322908
|
|
MR JAGROOP SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIRBA
|
PB-10-006-088-001/61
(SAMURAN)
|
2610006000NRG23201020220218007
|
20/10/2022
|
DARSHAN SINGH
|
2610006WL011322
|
DARSHAN SINGH
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322909
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
10
|
DIRBA
|
PB-10-006-016-001/87
(JANAAL)
|
2610006000NRG23201020220218063
|
20/10/2022
|
GURMAIL KAUR
|
2610006WL011326
|
GURMAIL KAUR
|
00168
|
ICIC0003563
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322903
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
DIRBA
|
PB-10-006-011-001/112-A
(GUJJRAN)
|
2610006000NRG23201020220218042
|
20/10/2022
|
NIKKA SINGH
|
2610006WL011325
|
NIKKA SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322902
|
|
NIKKA SINGH S.O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DIRBA
|
PB-10-006-011-001/195
(GUJJRAN)
|
2610006000NRG23201020220218029
|
20/10/2022
|
JOGA SINGH
|
2610006WL011324
|
JOGA SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322944
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIRBA
|
PB-10-006-026-001/40
(DAYALGARH JAJIYAN)
|
2610006000NRG23201020220217989
|
20/10/2022
|
SUKHDEV SINGH
|
2610006WL011319
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322946
|
|
Sukha Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
14
|
DIRBA
|
PB-10-006-008-001/115
(KHERI NAGA)
|
2610006000NRG23201020220217996
|
20/10/2022
|
RIMPI RANI
|
2610006WL011321
|
RIMPI RANI
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322941
|
|
RIMPY RANI WO BALKAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DIRBA
|
PB-10-006-008-001/25
(KHERI NAGA)
|
2610006000NRG23201020220217997
|
20/10/2022
|
JASVIR KAUR
|
2610006WL011321
|
JASVIR KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322937
|
|
JASVIR KAUR W O NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DIRBA
|
PB-10-006-033-001/149
(KADIAAL)
|
2610006000NRG23201020220218039
|
20/10/2022
|
KIRNA KAUR
|
2610006WL011324
|
KIRNA KAUR
|
00349
|
PSIB0000072
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960322939
|
|
KIRNA KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DIRBA
|
PB-10-006-033-001/28
(KADIAAL)
|
2610006000NRG23201020220218040
|
20/10/2022
|
MANDEEP KAUR
|
2610006WL011324
|
MANDEEP KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322940
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DIRBA
|
PB-10-006-088-001/7
(SAMURAN)
|
2610006000NRG23201020220218008
|
20/10/2022
|
RANJEET SINGH
|
2610006WL011322
|
RANJEET SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322938
|
|
RANJIT SINGH S O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
19
|
DIRBA
|
PB-10-006-073-001/10-A
(SULLAR)
|
2610006000NRG23201020220217980
|
20/10/2022
|
Avtaar Singh
|
2610006WL011318
|
Avtaar Singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322934
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DIRBA
|
PB-10-006-073-001/16-A
(SULLAR)
|
2610006000NRG23201020220217981
|
20/10/2022
|
Kulwant Kaur
|
2610006WL011318
|
Kulwant Kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322936
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIRBA
|
PB-10-006-073-001/99
(SULLAR)
|
2610006000NRG23201020220217982
|
20/10/2022
|
raja singh
|
2610006WL011318
|
raja singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322935
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
22
|
DIRBA
|
PB-10-006-084-001/81
(UBHIAN)
|
2610006000NRG23201020220218097
|
20/10/2022
|
SUKHPAL KAUR
|
2610006WL011328
|
SUKHPAL KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960322933
|
|
SUKHPAL KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
DIRBA
|
PB-10-006-015-001/2
(LADBANJARA KALAN)
|
2610006000NRG23201020220218068
|
20/10/2022
|
SURJEET SINGH
|
2610006WL011327
|
SURJEET SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322932
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DIRBA
|
PB-10-006-015-001/242
(LADBANJARA KALAN)
|
2610006000NRG23201020220218069
|
20/10/2022
|
AJAIB SINGH
|
2610006WL011327
|
AJAIB SINGH
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960322931
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DIRBA
|
PB-10-006-015-001/294
(LADBANJARA KALAN)
|
2610006000NRG23201020220218070
|
20/10/2022
|
MAGAR SINGH
|
2610006WL011327
|
MAGAR SINGH
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960322930
|
|
MAGHAR SINGH S O CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
26
|
DIRBA
|
PB-10-006-026-001/28
(DAYALGARH JAJIYAN)
|
2610006000NRG23201020220218038
|
20/10/2022
|
MAGHAR SINGH
|
2610006WL011324
|
MAGHAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322945
|
|
MAGHAR SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DIRBA
|
PB-10-006-027-001/18
(KAHANGARH)
|
2610006000NRG23201020220217994
|
20/10/2022
|
SOHANA SINGH
|
2610006WL011320
|
SOHANA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322914
|
|
SOHNA SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
DIRBA
|
PB-10-006-016-001/268
(JANAAL)
|
2610006000NRG23201020220218060
|
20/10/2022
|
NAJAR SINGH
|
2610006WL011326
|
NAJAR SINGH
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322929
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
DIRBA
|
PB-10-006-016-001/98
(JANAAL)
|
2610006000NRG23201020220218064
|
20/10/2022
|
BHOOP SINGH
|
2610006WL011326
|
BHOOP SINGH
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322928
|
|
BHOOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
30
|
DIRBA
|
PB-10-006-016-001/114
(JANAAL)
|
2610006000NRG23201020220218054
|
20/10/2022
|
RAJ SINGH
|
2610006WL011326
|
RAJ SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322925
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DIRBA
|
PB-10-006-016-001/133
(JANAAL)
|
2610006000NRG23201020220218055
|
20/10/2022
|
Charangit Kaur
|
2610006WL011326
|
Charangit Kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322924
|
|
CHARANJIT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DIRBA
|
PB-10-006-062-001/215
(ROGLA)
|
2610006000NRG23201020220218088
|
20/10/2022
|
RANJEET SINGH
|
2610006WL011328
|
RANJEET SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322942
|
|
RANJIT SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DIRBA
|
PB-10-006-062-001/296
(ROGLA)
|
2610006000NRG23201020220218089
|
20/10/2022
|
BABU SINGH
|
2610006WL011328
|
BABU SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322927
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIRBA
|
PB-10-006-062-001/92
(ROGLA)
|
2610006000NRG23201020220218091
|
20/10/2022
|
NIKI KAUR
|
2610006WL011328
|
NIKI KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322926
|
|
NIKKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
35
|
DIRBA
|
PB-10-006-062-001/165
(ROGLA)
|
2610006000NRG23201020220218087
|
20/10/2022
|
MAHINDER SINGH
|
2610006WL011328
|
MAHINDER SINGH
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960322943
|
|
MAHINDER SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
36
|
DIRBA
|
PB-10-006-045-001/100
(TARANJI KHERA)
|
2610006000NRG23201020220218009
|
20/10/2022
|
labh singh
|
2610006WL011323
|
labh singh
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322919
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DIRBA
|
PB-10-006-045-001/25-A
(TARANJI KHERA)
|
2610006000NRG23201020220218017
|
20/10/2022
|
AJAIB SINGH
|
2610006WL011323
|
AJAIB SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322920
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIRBA
|
PB-10-006-045-001/46
(TARANJI KHERA)
|
2610006000NRG23201020220218021
|
20/10/2022
|
BINDER KAUR
|
2610006WL011323
|
BINDER KAUR
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960322918
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
39
|
DIRBA
|
PB-10-006-027-001/150
(KAHANGARH)
|
2610006000NRG23201020220217991
|
20/10/2022
|
MITHU SINGH
|
2610006WL011320
|
MITHU SINGH
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322910
|
|
MITHU SINGH S O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
DIRBA
|
PB-10-006-011-001/250
(GUJJRAN)
|
2610006000NRG23201020220218030
|
20/10/2022
|
JARNAIL SINGH
|
2610006WL011324
|
JARNAIL SINGH
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960322911
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIRBA
|
PB-10-006-011-001/369
(GUJJRAN)
|
2610006000NRG23201020220218033
|
20/10/2022
|
AMARJIT SINGH
|
2610006WL011324
|
AMARJIT SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322917
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIRBA
|
PB-10-006-011-001/401
(GUJJRAN)
|
2610006000NRG23201020220218034
|
20/10/2022
|
ROOP SINGH
|
2610006WL011324
|
ROOP SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322913
|
|
MR ROOP SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIRBA
|
PB-10-006-011-001/415
(GUJJRAN)
|
2610006000NRG23201020220218035
|
20/10/2022
|
RANJIT SINGH
|
2610006WL011324
|
RANJIT SINGH
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960322915
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIRBA
|
PB-10-006-045-001/99
(TARANJI KHERA)
|
2610006000NRG23201020220218025
|
20/10/2022
|
rajinder kaur
|
2610006WL011323
|
rajinder kaur
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960322912
|
|
RAJINDER KAUR WO BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DIRBA
|
PB-10-006-049-001/28
(TURBANJARA)
|
2610006000NRG23201020220218081
|
20/10/2022
|
DHANA SINGH
|
2610006WL011328
|
DHANA SINGH
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960322916
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69372
|
69372
|
|
|
|
|
|
|
|