|
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-10-006-011-001/63
(GUJJRAN)
|
2610006000NRG23011120220229061
|
01/11/2022
|
HARPAL SINGH
|
2610006WL012110
|
HARPAL SINGH
|
00032
|
UTIB0002443
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710673
|
|
HARPAL SINGH S/O BACHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-033-001/307
(KADIAAL)
|
2610006000NRG23011120220229028
|
01/11/2022
|
AMARJIT KAUR
|
2610006WL012104
|
AMARJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710633
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DIRBA
|
PB-10-006-033-001/60
(KADIAAL)
|
2610006000NRG23011120220229029
|
01/11/2022
|
JAGDISH SINGH
|
2610006WL012104
|
JAGDISH SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710634
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
DIRBA
|
PB-10-006-054-001/43
(SULAR GHARAT)
|
2610006000NRG23011120220229076
|
01/11/2022
|
MANJIT KAUR
|
2610006WL012110
|
MANJIT KAUR
|
00349
|
PSIB0000097
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710635
|
|
MANJIT KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DIRBA
|
PB-10-006-054-001/7
(SULAR GHARAT)
|
2610006000NRG23011120220229082
|
01/11/2022
|
SANTRO KAUR
|
2610006WL012110
|
SANTRO KAUR
|
00349
|
PSIB0000097
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710636
|
|
MRS SANTRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
DIRBA
|
PB-10-006-015-001/2
(LADBANJARA KALAN)
|
2610006000NRG23011120220229030
|
01/11/2022
|
SURJEET SINGH
|
2610006WL012105
|
SURJEET SINGH
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710637
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DIRBA
|
PB-10-006-015-001/294
(LADBANJARA KALAN)
|
2610006000NRG23011120220229031
|
01/11/2022
|
MAGAR SINGH
|
2610006WL012105
|
MAGAR SINGH
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710638
|
|
MAGHAR SINGH S O CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
DIRBA
|
PB-10-006-069-001/150
(KHANAL KHURD)
|
2610006000NRG23011120220228995
|
01/11/2022
|
HARDEV SINGH
|
2610006WL012102
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710661
|
|
HARDEV SINGH S.O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
9
|
DIRBA
|
PB-10-006-016-001/98
(JANAAL)
|
2610006000NRG23011120220229016
|
01/11/2022
|
BHOOP SINGH
|
2610006WL012103
|
BHOOP SINGH
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710639
|
|
BHOOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
DIRBA
|
PB-10-006-016-001/110
(JANAAL)
|
2610006000NRG23011120220229008
|
01/11/2022
|
BHOLA SINGH
|
2610006WL012103
|
BHOLA SINGH
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710640
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DIRBA
|
PB-10-006-016-001/114
(JANAAL)
|
2610006000NRG23011120220229010
|
01/11/2022
|
RAJ SINGH
|
2610006WL012103
|
RAJ SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710656
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DIRBA
|
PB-10-006-016-001/205
(JANAAL)
|
2610006000NRG23011120220229011
|
01/11/2022
|
SINDER KAUR
|
2610006WL012103
|
SINDER KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710660
|
|
SINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DIRBA
|
PB-10-006-016-001/240
(JANAAL)
|
2610006000NRG23011120220229013
|
01/11/2022
|
BAJINDER KAUR
|
2610006WL012103
|
BAJINDER KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710641
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
DIRBA
|
PB-10-006-062-001/92
(ROGLA)
|
2610006000NRG23011120220229048
|
01/11/2022
|
NIKI KAUR
|
2610006WL012106
|
NIKI KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710642
|
|
NIKKI
|
ICICI BANK LTD(508534)
|
|
15
|
DIRBA
|
PB-10-006-069-001/103
(KHANAL KHURD)
|
2610006000NRG23011120220228988
|
01/11/2022
|
BHOLO BEGAM
|
2610006WL012102
|
BHOLO BEGAM
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710653
|
|
BHOLO BEGUM WO DARSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DIRBA
|
PB-10-006-069-001/105
(KHANAL KHURD)
|
2610006000NRG23011120220228989
|
01/11/2022
|
KARNAIL KAUR
|
2610006WL012102
|
KARNAIL KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710654
|
|
KARNAIL KAUR W O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DIRBA
|
PB-10-006-069-001/123
(KHANAL KHURD)
|
2610006000NRG23011120220228990
|
01/11/2022
|
JASVIR KAUR
|
2610006WL012102
|
JASVIR KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710645
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DIRBA
|
PB-10-006-069-001/124
(KHANAL KHURD)
|
2610006000NRG23011120220228991
|
01/11/2022
|
KARSHAD KAUR
|
2610006WL012102
|
KARSHAD KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710652
|
|
KARSED KAUR WO KUKKU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DIRBA
|
PB-10-006-069-001/131
(KHANAL KHURD)
|
2610006000NRG23011120220228992
|
01/11/2022
|
KAKA SINGH
|
2610006WL012102
|
KAKA SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710650
|
|
KAKA SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DIRBA
|
PB-10-006-069-001/132
(KHANAL KHURD)
|
2610006000NRG23011120220228993
|
01/11/2022
|
karnail kaur
|
2610006WL012102
|
karnail kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710659
|
|
KARNAIL KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DIRBA
|
PB-10-006-069-001/138
(KHANAL KHURD)
|
2610006000NRG23011120220228994
|
01/11/2022
|
LACHMAN SINGH
|
2610006WL012102
|
LACHMAN SINGH
|
00354
|
PUNB0145810
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710657
|
|
LACHMAN SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DIRBA
|
PB-10-006-069-001/155
(KHANAL KHURD)
|
2610006000NRG23011120220228996
|
01/11/2022
|
PARAMJIT KAUR
|
2610006WL012102
|
PARAMJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710658
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
DIRBA
|
PB-10-006-069-001/160
(KHANAL KHURD)
|
2610006000NRG23011120220228997
|
01/11/2022
|
SUKHWINDER KAUR
|
2610006WL012102
|
SUKHWINDER KAUR
|
00354
|
PUNB0145810
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710643
|
|
SUKHWINDER KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DIRBA
|
PB-10-006-069-001/190
(KHANAL KHURD)
|
2610006000NRG23011120220228999
|
01/11/2022
|
BHOLA SINGH
|
2610006WL012102
|
BHOLA SINGH
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710655
|
|
BHOLA SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DIRBA
|
PB-10-006-069-001/50
(KHANAL KHURD)
|
2610006000NRG23011120220229002
|
01/11/2022
|
AJAIB SINGH
|
2610006WL012102
|
AJAIB SINGH
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710649
|
|
AJAIB SINGH S/O JEEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DIRBA
|
PB-10-006-069-001/66
(KHANAL KHURD)
|
2610006000NRG23011120220229003
|
01/11/2022
|
CHARNJIT KAUR
|
2610006WL012102
|
CHARNJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710644
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
DIRBA
|
PB-10-006-069-001/77
(KHANAL KHURD)
|
2610006000NRG23011120220229004
|
01/11/2022
|
SINDER KAUR
|
2610006WL012102
|
SINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710647
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIRBA
|
PB-10-006-069-001/78
(KHANAL KHURD)
|
2610006000NRG23011120220229005
|
01/11/2022
|
CHHINDER KAUR
|
2610006WL012102
|
CHHINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710648
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIRBA
|
PB-10-006-069-001/80
(KHANAL KHURD)
|
2610006000NRG23011120220229006
|
01/11/2022
|
GURJANT SINGH
|
2610006WL012102
|
GURJANT SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710651
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DIRBA
|
PB-10-006-069-001/97
(KHANAL KHURD)
|
2610006000NRG23011120220229007
|
01/11/2022
|
AMANDEEP KAUR
|
2610006WL012102
|
AMANDEEP KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710646
|
|
AMANDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
31
|
DIRBA
|
PB-10-006-004-001/293
(MAURAN)
|
2610006000NRG23011120220229055
|
01/11/2022
|
JOGA SINGH
|
2610006WL012110
|
JOGA SINGH
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710662
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
DIRBA
|
PB-10-006-045-001/29
(TARANJI KHERA)
|
2610006000NRG23011120220229064
|
01/11/2022
|
BABU SINGH
|
2610006WL012110
|
BABU SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710665
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
DIRBA
|
PB-10-006-062-001/218
(ROGLA)
|
2610006000NRG23011120220229046
|
01/11/2022
|
AMRIK SINGH
|
2610006WL012106
|
AMRIK SINGH
|
00415
|
SBIN0050606
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710663
|
|
MR AMRIK SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIRBA
|
PB-10-006-062-001/280
(ROGLA)
|
2610006000NRG23011120220229047
|
01/11/2022
|
GURTEJ SINGH
|
2610006WL012106
|
GURTEJ SINGH
|
00415
|
SBIN0050606
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710664
|
|
MR GURTEJ SINGH SO HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
35
|
DIRBA
|
PB-10-006-011-001/365
(GUJJRAN)
|
2610006000NRG23011120220229059
|
01/11/2022
|
MAHINDER SINGH
|
2610006WL012110
|
MAHINDER SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710668
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIRBA
|
PB-10-006-011-001/57
(GUJJRAN)
|
2610006000NRG23011120220229060
|
01/11/2022
|
RAM SINGH
|
2610006WL012110
|
RAM SINGH
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710666
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
DIRBA
|
PB-10-006-045-001/148
(TARANJI KHERA)
|
2610006000NRG23011120220229062
|
01/11/2022
|
harpreet kaur
|
2610006WL012110
|
harpreet kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710667
|
|
HARPREET KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DIRBA
|
PB-10-006-045-001/190
(TARANJI KHERA)
|
2610006000NRG23011120220229063
|
01/11/2022
|
malkit kaur
|
2610006WL012110
|
malkit kaur
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710670
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIRBA
|
PB-10-006-049-001/214
(TURBANJARA)
|
2610006000NRG23011120220229040
|
01/11/2022
|
SUKHAPL SINGH
|
2610006WL012106
|
SUKHAPL SINGH
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710669
|
|
MR SUKHDEV SINGH SO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIRBA
|
PB-10-006-054-001/33
(SULAR GHARAT)
|
2610006000NRG23011120220229071
|
01/11/2022
|
HARMEL KAUR
|
2610006WL012110
|
HARMEL KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710676
|
|
MRS HARMEL KAUR WO HARMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIRBA
|
PB-10-006-054-001/37
(SULAR GHARAT)
|
2610006000NRG23011120220229072
|
01/11/2022
|
MAHINDER KAUR
|
2610006WL012110
|
MAHINDER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710675
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIRBA
|
PB-10-006-054-001/39
(SULAR GHARAT)
|
2610006000NRG23011120220229073
|
01/11/2022
|
BINDER SINGH
|
2610006WL012110
|
BINDER SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710671
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIRBA
|
PB-10-006-054-001/41
(SULAR GHARAT)
|
2610006000NRG23011120220229075
|
01/11/2022
|
MANPREET KAUR
|
2610006WL012110
|
MANPREET KAUR
|
00415
|
SBIN0051067
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710674
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIRBA
|
PB-10-006-054-001/44
(SULAR GHARAT)
|
2610006000NRG23011120220229077
|
01/11/2022
|
KAMLA KAUR
|
2610006WL012110
|
KAMLA KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710672
|
|
MRS KAMLA KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64860
|
64860
|
|
|
|
|
|
|
|