|
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
|
DHURI
|
PB-10-003-010-001/66
(DHURI PIND)
|
2610003000NRG23241120220252225
|
24/11/2022
|
REKHA RANI
|
2610003WL013839
|
REKHA RANI
|
00045
|
BARB0DHURIX
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740164621
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
2
|
DHURI
|
PB-10-003-036-001/113
(HARCHANDPUR)
|
2610003000NRG23241120220252226
|
24/11/2022
|
RAM SINGH
|
2610003WL013840
|
RAM SINGH
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164622
|
|
Ram Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
DHURI
|
PB-10-002-094-001/114
(KHERHI JATTAN)
|
2610002000NRG23241120220252198
|
24/11/2022
|
RAJ KAUR
|
2610002WL013837
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164647
|
|
RAJ KAUR W/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DHURI
|
PB-10-002-094-001/81
(KHERHI JATTAN)
|
2610002000NRG23241120220252202
|
24/11/2022
|
SURJEET KAUR
|
2610002WL013837
|
SURJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164646
|
|
SURJIT KAUR W O GOLA SINGH SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DHURI
|
PB-10-003-030-001/18
(NATT)
|
2610003000NRG23241120220252205
|
24/11/2022
|
Harbans Kaur
|
2610003WL013838
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164643
|
|
HARBANS KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHURI
|
PB-10-003-036-001/29
(HARCHANDPUR)
|
2610003000NRG23241120220252230
|
24/11/2022
|
Ajeb Singh
|
2610003WL013840
|
Ajeb Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164614
|
|
AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DHURI
|
PB-10-003-036-001/48
(HARCHANDPUR)
|
2610003000NRG23241120220252231
|
24/11/2022
|
Dev Singh
|
2610003WL013840
|
Dev Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164644
|
|
DEV SINGH S/O RULDA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
8
|
DHURI
|
PB-10-003-036-001/79
(HARCHANDPUR)
|
2610003000NRG23241120220252232
|
24/11/2022
|
PARITAM SINGH
|
2610003WL013840
|
PARITAM SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164645
|
|
PRITAM SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DHURI
|
PB-10-003-036-001/93
(HARCHANDPUR)
|
2610003000NRG23241120220252234
|
24/11/2022
|
Pram Singh
|
2610003WL013840
|
Pram Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164613
|
|
Mr. Prem Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
10
|
DHURI
|
PB-10-003-010-001/63
(DHURI PIND)
|
2610003000NRG23241120220252223
|
24/11/2022
|
KIRNA DEVI
|
2610003WL013839
|
KIRNA DEVI
|
00354
|
PUNB0014000
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740164620
|
|
KIRNA DEVI W/O DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHURI
|
PB-10-003-025-001/168
(DHURA)
|
2610003000NRG23241120220253022
|
24/11/2022
|
BANT SINGH
|
2610003WL013894
|
BANT SINGH
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164612
|
|
BANT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
12
|
DHURI
|
PB-10-003-030-001/103
(NATT)
|
2610003000NRG23241120220252203
|
24/11/2022
|
Balvir Singh
|
2610003WL013838
|
Balvir Singh
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164616
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHURI
|
PB-10-003-030-001/72
(NATT)
|
2610003000NRG23241120220252206
|
24/11/2022
|
BILLU SINGH
|
2610003WL013838
|
BILLU SINGH
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164615
|
|
BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
DHURI
|
PB-10-003-004-001/13
(KAKERWAL)
|
2610003000NRG23241120220253058
|
24/11/2022
|
SADEEK KHAN
|
2610003WL013897
|
SADEEK KHAN
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164648
|
|
MR SADIQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHURI
|
PB-10-003-010-001/40
(DHURI PIND)
|
2610003000NRG23241120220252220
|
24/11/2022
|
BALWANT SINGH
|
2610003WL013839
|
BALWANT SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164617
|
|
BALWANT SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHURI
|
PB-10-003-025-001/115
(DHURA)
|
2610003000NRG23241120220253021
|
24/11/2022
|
SARABJIT KAUR
|
2610003WL013894
|
SARABJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164618
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHURI
|
PB-10-003-025-001/88
(DHURA)
|
2610003000NRG23241120220253025
|
24/11/2022
|
Balwinder Kaur
|
2610003WL013894
|
Balwinder Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164619
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
18
|
DHURI
|
PB-10-003-042-001/87
(BENRA)
|
2610003000NRG23241120220253032
|
24/11/2022
|
CHARANJIT KAUR
|
2610003WL013894
|
CHARANJIT KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164649
|
|
MRS CHARANJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
DHURI
|
PB-10-003-004-001/16
(KAKERWAL)
|
2610003000NRG23241120220253059
|
24/11/2022
|
SUKHWINDER KAUR
|
2610003WL013897
|
SUKHWINDER KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164642
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHURI
|
PB-10-003-042-001/174
(BENRA)
|
2610003000NRG23241120220253026
|
24/11/2022
|
JASVIR KAUR
|
2610003WL013894
|
JASVIR KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164641
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHURI
|
PB-10-003-042-001/180
(BENRA)
|
2610003000NRG23241120220253027
|
24/11/2022
|
Sukhdev Singh
|
2610003WL013894
|
Sukhdev Singh
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164625
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHURI
|
PB-10-003-042-001/211
(BENRA)
|
2610003000NRG23241120220253029
|
24/11/2022
|
RANGU RAM
|
2610003WL013894
|
RANGU RAM
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740164623
|
|
MR RANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHURI
|
PB-10-003-042-001/56
(BENRA)
|
2610003000NRG23241120220253030
|
24/11/2022
|
GURMEET KAUR
|
2610003WL013894
|
GURMEET KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164633
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
24
|
DHURI
|
PB-10-003-040-001/110
(KANJHLI)
|
2610003000NRG23241120220252177
|
24/11/2022
|
VEERPAL KAUR
|
2610003WL013836
|
VEERPAL KAUR
|
00415
|
SBIN0050437
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740164638
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHURI
|
PB-10-003-040-001/120
(KANJHLI)
|
2610003000NRG23241120220252178
|
24/11/2022
|
Gurmit Kaur
|
2610003WL013836
|
Gurmit Kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164634
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHURI
|
PB-10-003-040-001/121
(KANJHLI)
|
2610003000NRG23241120220252179
|
24/11/2022
|
Harbans Kaur
|
2610003WL013836
|
Harbans Kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164636
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHURI
|
PB-10-003-040-001/123
(KANJHLI)
|
2610003000NRG23241120220252180
|
24/11/2022
|
Sinderpal Kaur
|
2610003WL013836
|
Sinderpal Kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164637
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHURI
|
PB-10-003-040-001/128
(KANJHLI)
|
2610003000NRG23241120220252181
|
24/11/2022
|
bant kaur
|
2610003WL013836
|
bant kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164639
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHURI
|
PB-10-003-040-001/23
(KANJHLI)
|
2610003000NRG23241120220252185
|
24/11/2022
|
Jang Singh
|
2610003WL013836
|
Jang Singh
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164635
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHURI
|
PB-10-003-040-001/25
(KANJHLI)
|
2610003000NRG23241120220252186
|
24/11/2022
|
MUKHTIAR KAUR
|
2610003WL013836
|
MUKHTIAR KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164626
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHURI
|
PB-10-003-040-001/27
(KANJHLI)
|
2610003000NRG23241120220252187
|
24/11/2022
|
surjit kaur
|
2610003WL013836
|
surjit kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164627
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHURI
|
PB-10-003-040-001/28
(KANJHLI)
|
2610003000NRG23241120220252188
|
24/11/2022
|
jangir kaur
|
2610003WL013836
|
jangir kaur
|
00415
|
SBIN0050437
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740164632
|
|
MRS JANGIR KAUR WO KARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHURI
|
PB-10-003-040-001/35
(KANJHLI)
|
2610003000NRG23241120220252189
|
24/11/2022
|
gurcharan singh
|
2610003WL013836
|
gurcharan singh
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164630
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHURI
|
PB-10-003-040-001/36
(KANJHLI)
|
2610003000NRG23241120220252190
|
24/11/2022
|
SUKHPAL KAUR
|
2610003WL013836
|
SUKHPAL KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164640
|
|
MRS SUKHPAL KAUR WO PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHURI
|
PB-10-003-040-001/42
(KANJHLI)
|
2610003000NRG23241120220252192
|
24/11/2022
|
HEM SINGH
|
2610003WL013836
|
HEM SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164624
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHURI
|
PB-10-003-040-001/57
(KANJHLI)
|
2610003000NRG23241120220252194
|
24/11/2022
|
Paramjit Kaur
|
2610003WL013836
|
Paramjit Kaur
|
00415
|
SBIN0050437
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6740164631
|
|
PARAMJIT KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHURI
|
PB-10-003-040-001/64
(KANJHLI)
|
2610003000NRG23241120220252196
|
24/11/2022
|
Darshan Singh
|
2610003WL013836
|
Darshan Singh
|
00415
|
SBIN0050437
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740164629
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHURI
|
PB-10-003-040-001/79
(KANJHLI)
|
2610003000NRG23241120220252197
|
24/11/2022
|
Sukhwinder Kaur
|
2610003WL013836
|
Sukhwinder Kaur
|
00415
|
SBIN0050437
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740164628
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61758
|
61758
|
|
|
|
|
|
|
|