|
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-10-006-049-001/188
(TURBANJARA)
|
2610006000NRG23291120220257749
|
29/11/2022
|
Bant Kaur
|
2610006WL014148
|
Bant Kaur
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847731018
|
|
BANT KAUR & D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DIRBA
|
PB-10-006-049-001/197
(TURBANJARA)
|
2610006000NRG23291120220257751
|
29/11/2022
|
SATGUR SINGH
|
2610006WL014148
|
SATGUR SINGH
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847731019
|
|
SATGUR SINGH S/O DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DIRBA
|
PB-10-006-049-001/278
(TURBANJARA)
|
2610006000NRG23291120220257755
|
29/11/2022
|
Surjit Kaur
|
2610006WL014148
|
Surjit Kaur
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847731020
|
|
SURJIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DIRBA
|
PB-10-006-049-001/42
(TURBANJARA)
|
2610006000NRG23291120220257761
|
29/11/2022
|
JEET KAUR
|
2610006WL014148
|
JEET KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847731021
|
|
JEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
DIRBA
|
PB-10-006-045-001/234
(TARANJI KHERA)
|
2610006000NRG23291120220257802
|
29/11/2022
|
JASWANT KAUR
|
2610006WL014151
|
JASWANT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Rejected
|
03/12/2022
|
|
6847731014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
DIRBA
|
PB-10-006-045-001/193
(TARANJI KHERA)
|
2610006000NRG23291120220257800
|
29/11/2022
|
MURTI KAUR
|
2610006WL014151
|
MURTI KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847731023
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
DIRBA
|
PB-10-006-045-001/9
(TARANJI KHERA)
|
2610006000NRG23291120220257810
|
29/11/2022
|
JASWINDER KAUR
|
2610006WL014151
|
JASWINDER KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847731024
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIRBA
|
PB-10-006-049-001/245
(TURBANJARA)
|
2610006000NRG23291120220257752
|
29/11/2022
|
Manjit kaur
|
2610006WL014148
|
Manjit kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847731025
|
|
MANJEET KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DIRBA
|
PB-10-006-049-001/250
(TURBANJARA)
|
2610006000NRG23291120220257753
|
29/11/2022
|
sarbjit kaur
|
2610006WL014148
|
sarbjit kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847731026
|
|
SARABJIT KAUR WO CHANDI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
DIRBA
|
PB-10-006-089-001/106
(KOHRIAN)
|
2610006000NRG23291120220257860
|
29/11/2022
|
SINDER KAUR
|
2610006WL014155
|
SINDER KAUR
|
00349
|
PSIB0000590
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847731022
|
|
SINDER KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
11
|
DIRBA
|
PB-10-006-090-001/144
(DEEWANGARH KAMPER)
|
2610006000NRG23291120220257729
|
29/11/2022
|
baljit kaur
|
2610006WL014146
|
baljit kaur
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847731030
|
|
BALJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DIRBA
|
PB-10-006-090-001/20
(DEEWANGARH KAMPER)
|
2610006000NRG23291120220257730
|
29/11/2022
|
MAHINDER KAUR
|
2610006WL014146
|
MAHINDER KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847731017
|
|
MAHINDER KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
DIRBA
|
PB-10-006-045-001/49
(TARANJI KHERA)
|
2610006000NRG23291120220257809
|
29/11/2022
|
JASPAL KAUR
|
2610006WL014151
|
JASPAL KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847731016
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
DIRBA
|
PB-10-006-045-001/126
(TARANJI KHERA)
|
2610006000NRG23291120220257796
|
29/11/2022
|
sukhvir singh
|
2610006WL014151
|
sukhvir singh
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847731027
|
|
SUKHBIR SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DIRBA
|
PB-10-006-045-001/132
(TARANJI KHERA)
|
2610006000NRG23291120220257798
|
29/11/2022
|
kiran kaur
|
2610006WL014151
|
kiran kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847731028
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIRBA
|
PB-10-006-045-001/136
(TARANJI KHERA)
|
2610006000NRG23291120220257799
|
29/11/2022
|
harpreet kaur
|
2610006WL014151
|
harpreet kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847731029
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DIRBA
|
PB-10-006-045-001/236
(TARANJI KHERA)
|
2610006000NRG23291120220257803
|
29/11/2022
|
HARPREET KAUR
|
2610006WL014151
|
HARPREET KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847731015
|
|
GULAB SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26790
|
26790
|
|
|
|
|
|
|
|