|
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-10-006-088-001/88
(SAMURAN)
|
2610006000NRG23311020220226918
|
31/10/2022
|
SAYAM LAL
|
2610006WL011953
|
SAYAM LAL
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107736434
|
|
SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-018-001/118
(KAKUWALA)
|
2610006000NRG23311020220226872
|
31/10/2022
|
gurjeevan singh
|
2610006WL011950
|
gurjeevan singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107736436
|
|
GURJIVAN SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DIRBA
|
PB-10-006-018-001/122
(KAKUWALA)
|
2610006000NRG23311020220226873
|
31/10/2022
|
jarnail singh
|
2610006WL011950
|
jarnail singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107736447
|
|
JARNAIL SINGH SO CHHAJJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DIRBA
|
PB-10-006-018-001/132
(KAKUWALA)
|
2610006000NRG23311020220226875
|
31/10/2022
|
subhash kaur
|
2610006WL011950
|
subhash kaur
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107736433
|
|
SUBHASH KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DIRBA
|
PB-10-006-018-001/136
(KAKUWALA)
|
2610006000NRG23311020220226876
|
31/10/2022
|
birpal kaur
|
2610006WL011950
|
birpal kaur
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107736437
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DIRBA
|
PB-10-006-018-001/139
(KAKUWALA)
|
2610006000NRG23311020220226877
|
31/10/2022
|
shakuntla devi
|
2610006WL011950
|
shakuntla devi
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107736445
|
|
SUKANTALA KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DIRBA
|
PB-10-006-018-001/14
(KAKUWALA)
|
2610006000NRG23311020220226878
|
31/10/2022
|
GURMUKH SINGH
|
2610006WL011950
|
GURMUKH SINGH
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107736448
|
|
GURMUKH SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
DIRBA
|
PB-10-006-018-001/155
(KAKUWALA)
|
2610006000NRG23311020220226879
|
31/10/2022
|
dharma SINGH
|
2610006WL011950
|
dharma SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107736441
|
|
DHARMA SINGH S/O MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DIRBA
|
PB-10-006-018-001/160
(KAKUWALA)
|
2610006000NRG23311020220226880
|
31/10/2022
|
rulda singh
|
2610006WL011950
|
rulda singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107736438
|
|
RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DIRBA
|
PB-10-006-018-001/182
(KAKUWALA)
|
2610006000NRG23311020220226883
|
31/10/2022
|
bharpur singh
|
2610006WL011950
|
bharpur singh
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107736444
|
|
BHARBHUR SINGH SO MISHRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DIRBA
|
PB-10-006-018-001/194
(KAKUWALA)
|
2610006000NRG23311020220226884
|
31/10/2022
|
sweety kaur
|
2610006WL011950
|
sweety kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107736440
|
|
SWEETY KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DIRBA
|
PB-10-006-018-001/29
(KAKUWALA)
|
2610006000NRG23311020220226885
|
31/10/2022
|
TEJA SINGH
|
2610006WL011950
|
TEJA SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107736439
|
|
TEJA SINGH SO RAMJI LAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DIRBA
|
PB-10-006-018-001/56
(KAKUWALA)
|
2610006000NRG23311020220226888
|
31/10/2022
|
RAJ KAUR
|
2610006WL011950
|
RAJ KAUR
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107736443
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
DIRBA
|
PB-10-006-018-001/78
(KAKUWALA)
|
2610006000NRG23311020220226889
|
31/10/2022
|
PAAL KAUR
|
2610006WL011950
|
PAAL KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107736442
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DIRBA
|
PB-10-006-018-001/81
(KAKUWALA)
|
2610006000NRG23311020220226891
|
31/10/2022
|
MURTY DEVI
|
2610006WL011950
|
MURTY DEVI
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107736446
|
|
MURTI DEVI WO BIRKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DIRBA
|
PB-10-006-018-001/88
(KAKUWALA)
|
2610006000NRG23311020220226892
|
31/10/2022
|
KULJEET KAUR
|
2610006WL011950
|
KULJEET KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107736435
|
|
KULJIT KOUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DIRBA
|
PB-10-006-018-001/90
(KAKUWALA)
|
2610006000NRG23311020220226893
|
31/10/2022
|
SUKHPAL KAUR
|
2610006WL011950
|
SUKHPAL KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107736449
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIRBA
|
PB-10-006-018-001/97
(KAKUWALA)
|
2610006000NRG23311020220226894
|
31/10/2022
|
JEETO KAUR
|
2610006WL011950
|
JEETO KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107736450
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
19
|
DIRBA
|
PB-10-006-027-001/18
(KAHANGARH)
|
2610006000NRG23311020220226870
|
31/10/2022
|
SOHANA SINGH
|
2610006WL011949
|
SOHANA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107736455
|
|
SOHNA SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DIRBA
|
PB-10-014-001-001/10
(SANTPURA)
|
2610014000NRG23311020220226896
|
31/10/2022
|
SATPAL SINGH
|
2610014WL011951
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107736454
|
|
SATPAL SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DIRBA
|
PB-10-014-001-001/13
(SANTPURA)
|
2610014000NRG23311020220226898
|
31/10/2022
|
Bant Kaur
|
2610014WL011951
|
Bant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107736452
|
|
BANT KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DIRBA
|
PB-10-014-001-001/18
(SANTPURA)
|
2610014000NRG23311020220226899
|
31/10/2022
|
KARNAIL KAUR
|
2610014WL011951
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107736453
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
DIRBA
|
PB-10-014-001-001/21
(SANTPURA)
|
2610014000NRG23311020220226901
|
31/10/2022
|
MEL KAUR
|
2610014WL011951
|
MEL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107736451
|
|
MAIL KAUR W O LILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DIRBA
|
PB-10-014-001-001/5
(SANTPURA)
|
2610014000NRG23311020220226913
|
31/10/2022
|
HARPAL SINGH
|
2610014WL011951
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107736458
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
25
|
DIRBA
|
PB-10-014-001-001/19
(SANTPURA)
|
2610014000NRG23311020220226900
|
31/10/2022
|
ROOP KAUR
|
2610014WL011951
|
ROOP KAUR
|
00415
|
SBIN0003247
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107736457
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
DIRBA
|
PB-10-006-027-001/150
(KAHANGARH)
|
2610006000NRG23311020220226867
|
31/10/2022
|
MITHU SINGH
|
2610006WL011949
|
MITHU SINGH
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107736456
|
|
MITHU SINGH S O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42018
|
42018
|
|
|
|
|
|
|
|