|
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-10-006-058-001/2
(MUNSHI WALA)
|
2610006000NRG22060420220287527
|
06/04/2022
|
SARABJIT KAUR
|
2610006WL016470
|
SARABJIT KAUR
|
00349
|
PSIB0000072
|
807
|
807
|
Processed
|
13/05/2022
|
|
1157715655
|
|
SARABJIT KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DIRBA
|
PB-10-006-058-001/57
(MUNSHI WALA)
|
2610006000NRG22060420220287530
|
06/04/2022
|
GURMEET KAUR
|
2610006WL016470
|
GURMEET KAUR
|
00349
|
PSIB0000072
|
807
|
807
|
Processed
|
13/05/2022
|
|
1157715657
|
|
GURMIT KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DIRBA
|
PB-10-006-058-001/99
(MUNSHI WALA)
|
2610006000NRG22060420220287539
|
06/04/2022
|
MALKIT KAUR
|
2610006WL016470
|
MALKIT KAUR
|
00349
|
PSIB0000072
|
807
|
807
|
Processed
|
13/05/2022
|
|
1157715656
|
|
MALKIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
4
|
DIRBA
|
PB-10-006-058-001/100
(MUNSHI WALA)
|
2610006000NRG22060420220287519
|
06/04/2022
|
PARKASH KAUR
|
2610006WL016470
|
PARKASH KAUR
|
00354
|
PUNB0145810
|
807
|
807
|
Processed
|
13/05/2022
|
|
1157715642
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIRBA
|
PB-10-006-058-001/101
(MUNSHI WALA)
|
2610006000NRG22060420220287520
|
06/04/2022
|
CHARNJIT KAUR
|
2610006WL016470
|
CHARNJIT KAUR
|
00354
|
PUNB0145810
|
538
|
538
|
Processed
|
13/05/2022
|
|
1157715643
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DIRBA
|
PB-10-006-058-001/106
(MUNSHI WALA)
|
2610006000NRG22060420220287522
|
06/04/2022
|
RANO KAUR
|
2610006WL016470
|
RANO KAUR
|
00354
|
PUNB0145810
|
538
|
538
|
Processed
|
13/05/2022
|
|
1157715644
|
|
RANO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DIRBA
|
PB-10-006-058-001/13
(MUNSHI WALA)
|
2610006000NRG22060420220287525
|
06/04/2022
|
JEET KAUR
|
2610006WL016470
|
JEET KAUR
|
00354
|
PUNB0145810
|
807
|
807
|
Processed
|
13/05/2022
|
|
1157715640
|
|
JEET KAUR WO NEAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DIRBA
|
PB-10-006-058-001/19
(MUNSHI WALA)
|
2610006000NRG22060420220287526
|
06/04/2022
|
jasvir kaur
|
2610006WL016470
|
jasvir kaur
|
00354
|
PUNB0145810
|
538
|
538
|
Processed
|
13/05/2022
|
|
1157715649
|
|
JASVIR KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DIRBA
|
PB-10-006-058-001/25
(MUNSHI WALA)
|
2610006000NRG22060420220287528
|
06/04/2022
|
PARTAP SINGH
|
2610006WL016470
|
PARTAP SINGH
|
00354
|
PUNB0145810
|
538
|
538
|
Processed
|
13/05/2022
|
|
1157715645
|
|
MR PARTAP SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIRBA
|
PB-10-006-058-001/56
(MUNSHI WALA)
|
2610006000NRG22060420220287529
|
06/04/2022
|
pyar kaur
|
2610006WL016470
|
pyar kaur
|
00354
|
PUNB0145810
|
807
|
807
|
Processed
|
13/05/2022
|
|
1157715641
|
|
PYAR KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DIRBA
|
PB-10-006-058-001/73
(MUNSHI WALA)
|
2610006000NRG22060420220287531
|
06/04/2022
|
lakhwinder kaur
|
2610006WL016470
|
lakhwinder kaur
|
00354
|
PUNB0145810
|
538
|
538
|
Processed
|
13/05/2022
|
|
1157715650
|
|
LAKHWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DIRBA
|
PB-10-006-058-001/75
(MUNSHI WALA)
|
2610006000NRG22060420220287532
|
06/04/2022
|
baljit kaur
|
2610006WL016470
|
baljit kaur
|
00354
|
PUNB0145810
|
269
|
269
|
Processed
|
13/05/2022
|
|
1157715653
|
|
BALJEET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DIRBA
|
PB-10-006-058-001/79
(MUNSHI WALA)
|
2610006000NRG22060420220287533
|
06/04/2022
|
pyar kaur
|
2610006WL016470
|
pyar kaur
|
00354
|
PUNB0145810
|
807
|
807
|
Processed
|
13/05/2022
|
|
1157715652
|
|
MRS PYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIRBA
|
PB-10-006-058-001/80
(MUNSHI WALA)
|
2610006000NRG22060420220287534
|
06/04/2022
|
karamjit kaur
|
2610006WL016470
|
karamjit kaur
|
00354
|
PUNB0145810
|
807
|
807
|
Processed
|
13/05/2022
|
|
1157715651
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DIRBA
|
PB-10-006-058-001/81
(MUNSHI WALA)
|
2610006000NRG22060420220287535
|
06/04/2022
|
meeto kaur
|
2610006WL016470
|
meeto kaur
|
00354
|
PUNB0145810
|
807
|
807
|
Processed
|
13/05/2022
|
|
1157715648
|
|
MRS MEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIRBA
|
PB-10-006-058-001/85
(MUNSHI WALA)
|
2610006000NRG22060420220287536
|
06/04/2022
|
harpreet kaur
|
2610006WL016470
|
harpreet kaur
|
00354
|
PUNB0145810
|
807
|
807
|
Processed
|
13/05/2022
|
|
1157715647
|
|
HARPREET KAUR WO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DIRBA
|
PB-10-006-058-001/89
(MUNSHI WALA)
|
2610006000NRG22060420220287537
|
06/04/2022
|
rani kaur
|
2610006WL016470
|
rani kaur
|
00354
|
PUNB0145810
|
807
|
807
|
Processed
|
13/05/2022
|
|
1157715646
|
|
RANI KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DIRBA
|
PB-10-006-058-001/90
(MUNSHI WALA)
|
2610006000NRG22060420220287538
|
06/04/2022
|
kiranpal kaur
|
2610006WL016470
|
kiranpal kaur
|
00354
|
PUNB0145810
|
807
|
807
|
Processed
|
13/05/2022
|
|
1157715654
|
|
KIRANPAL KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10222
|
10222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12643
|
12643
|
|
|
|
|
|
|
|