|
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
|
DASUYA
|
PB-07-001-140-001/90
(USHMAN SHAHID)
|
2607001000NRG24180120240154910
|
22/01/2024
|
Sheela Devi
|
2607001WL017215
|
Sheela Devi
|
00080
|
CLBL0000022
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342826224
|
|
SHEELA DEVI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
DASUYA
|
PB-07-001-021-001/94
(BISCO CHAK)
|
2607001000NRG24220120240155722
|
22/01/2024
|
Balvir chand
|
2607001WL017303
|
Balvir chand
|
00114
|
UTIB0SHSP01
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342826217
|
|
BALVIR CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
DASUYA
|
PB-07-001-140-001/62
(USHMAN SHAHID)
|
2607001000NRG24180120240154908
|
22/01/2024
|
BEENA
|
2607001WL017215
|
BEENA
|
00176
|
IDIB000D534
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342826225
|
|
BEENA DO BACHAN MASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
DASUYA
|
PB-07-001-021-001/108
(BISCO CHAK)
|
2607001000NRG24220120240155717
|
22/01/2024
|
Karamjit Singh
|
2607001WL017303
|
Karamjit Singh
|
00349
|
PSIB0000593
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342826209
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DASUYA
|
PB-07-001-043-001/46
(GAG JALLO)
|
2607001000NRG24220120240155711
|
22/01/2024
|
Kulwinder Kaur
|
2607001WL017302
|
Kulwinder Kaur
|
00349
|
PSIB0000593
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342826210
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DASUYA
|
PB-07-001-043-001/53
(GAG JALLO)
|
2607001000NRG24220120240155713
|
22/01/2024
|
Sewa Singh
|
2607001WL017302
|
Sewa Singh
|
00349
|
PSIB0000593
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342826229
|
|
SEWA RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DASUYA
|
PB-07-001-043-001/9
(GAG JALLO)
|
2607001000NRG24220120240155714
|
22/01/2024
|
Kulvinder Singh
|
2607001WL017302
|
Kulvinder Singh
|
00349
|
PSIB0000593
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342826211
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
8
|
DASUYA
|
PB-07-001-021-001/3
(BISCO CHAK)
|
2607001000NRG24220120240155718
|
22/01/2024
|
JYOTI DEVI
|
2607001WL017303
|
JYOTI DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342826219
|
|
NARANJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DASUYA
|
PB-07-001-021-001/32
(BISCO CHAK)
|
2607001000NRG24220120240155719
|
22/01/2024
|
Neelam
|
2607001WL017303
|
Neelam
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342826220
|
|
NEELAM RANI W/O NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DASUYA
|
PB-07-001-021-001/49
(BISCO CHAK)
|
2607001000NRG24220120240155720
|
22/01/2024
|
Reena Rani
|
2607001WL017303
|
Reena Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342826221
|
|
REENA RANI
|
HDFC BANK LTD(607152)
|
|
11
|
DASUYA
|
PB-07-001-021-001/95
(BISCO CHAK)
|
2607001000NRG24220120240155723
|
22/01/2024
|
Manju devi
|
2607001WL017303
|
Manju devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342826218
|
|
MANJU DEVI WO TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
12
|
DASUYA
|
PB-07-001-021-001/84
(BISCO CHAK)
|
2607001000NRG24220120240155721
|
22/01/2024
|
Reetu Bala
|
2607001WL017303
|
Reetu Bala
|
00354
|
PUNB0061500
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342826215
|
|
RITU BALA
|
HDFC BANK LTD(607152)
|
|
13
|
DASUYA
|
PB-07-001-056-001/77
(JALAL CHAK)
|
2607001000NRG24220120240155715
|
22/01/2024
|
Parmjit Singh
|
2607001WL017302
|
Parmjit Singh
|
00354
|
PUNB0061500
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342826231
|
|
PARAMJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DASUYA
|
PB-07-001-140-001/107
(USHMAN SHAHID)
|
2607001000NRG24180120240154900
|
22/01/2024
|
Reeka
|
2607001WL017215
|
Reeka
|
00354
|
PUNB0061500
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342826233
|
|
REKHA WO NRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DASUYA
|
PB-07-001-140-001/123
(USHMAN SHAHID)
|
2607001000NRG24180120240154902
|
22/01/2024
|
Raj Kumar
|
2607001WL017215
|
Raj Kumar
|
00354
|
PUNB0061500
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342826235
|
|
MR RAJ KUMAR SO JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASUYA
|
PB-07-001-140-001/197
(USHMAN SHAHID)
|
2607001000NRG24180120240154904
|
22/01/2024
|
Amandeep
|
2607001WL017215
|
Amandeep
|
00354
|
PUNB0061500
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342826213
|
|
AMANDEEP WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DASUYA
|
PB-07-001-140-001/215
(USHMAN SHAHID)
|
2607001000NRG24180120240154905
|
22/01/2024
|
SOBHA DEVI
|
2607001WL017215
|
SOBHA DEVI
|
00354
|
PUNB0061500
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342826214
|
|
SOBHA DEVI WO SOM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DASUYA
|
PB-07-001-140-001/3
(USHMAN SHAHID)
|
2607001000NRG24180120240154906
|
22/01/2024
|
Ram Ji
|
2607001WL017215
|
Ram Ji
|
00354
|
PUNB0061500
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342826212
|
|
RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DASUYA
|
PB-07-001-140-001/79
(USHMAN SHAHID)
|
2607001000NRG24180120240154909
|
22/01/2024
|
Nimmo
|
2607001WL017215
|
Nimmo
|
00354
|
PUNB0061500
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342826216
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
20
|
DASUYA
|
PB-07-001-020-001/49
(BHUSHAN)
|
2607001000NRG24180120240154897
|
22/01/2024
|
gurnam singh
|
2607001WL017215
|
gurnam singh
|
00354
|
PUNB0342400
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342826227
|
|
GURNAM SINGH SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DASUYA
|
PB-07-001-140-001/124
(USHMAN SHAHID)
|
2607001000NRG24180120240154903
|
22/01/2024
|
NISHA KUMARI
|
2607001WL017215
|
NISHA KUMARI
|
00354
|
PUNB0342400
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342826226
|
|
NISHA KUMARI DO SEWA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
22
|
DASUYA
|
PB-07-001-028-001/45
(CHAK QASIM)
|
2607001000NRG24180120240154898
|
22/01/2024
|
Pritam Singh
|
2607001WL017215
|
Pritam Singh
|
00354
|
PUNB0344000
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342826222
|
|
PRITAM SINGH S/O DHIRTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
23
|
DASUYA
|
PB-07-001-100-001/52
(ODHRA)
|
2607001000NRG24180120240154899
|
22/01/2024
|
Tarsem Singh
|
2607001WL017215
|
Tarsem Singh
|
00354
|
PUNB0470000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342826234
|
|
TARSEM SINGH SO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DASUYA
|
PB-07-001-140-001/43
(USHMAN SHAHID)
|
2607001000NRG24180120240154907
|
22/01/2024
|
Manjit Kaur
|
2607001WL017215
|
Manjit Kaur
|
00354
|
PUNB0470000
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342826232
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
25
|
DASUYA
|
PB-07-001-140-001/118
(USHMAN SHAHID)
|
2607001000NRG24180120240154901
|
22/01/2024
|
Mohinder Kaur
|
2607001WL017215
|
Mohinder Kaur
|
00415
|
SBIN0000629
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342826223
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
26
|
DASUYA
|
PB-07-001-138-001/46
(TOE)
|
2607001000NRG24220120240155716
|
22/01/2024
|
Ninder Kaur
|
2607001WL017302
|
Ninder Kaur
|
00415
|
SBIN0012236
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342826230
|
|
JASMEEN KAUR UG NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
27
|
DASUYA
|
PB-07-001-043-001/51
(GAG JALLO)
|
2607001000NRG24220120240155712
|
22/01/2024
|
Rekha Rani
|
2607001WL017302
|
Rekha Rani
|
00786
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342826228
|
|
REKHA RANI WO RAJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81507
|
81507
|
|
|
|
|
|
|
|