|
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-07-001-126-001/30
(SARIHPUR)
|
2607001000NRG23190420220002111
|
20/04/2022
|
Narinder Kaur
|
2607001WL000226
|
Narinder Kaur
|
00048
|
BKID0006569
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088185040
|
|
NARINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASUYA
|
PB-07-001-126-001/53
(SARIHPUR)
|
2607001000NRG23190420220002114
|
20/04/2022
|
Tersem Singh
|
2607001WL000226
|
Tersem Singh
|
00048
|
BKID0006569
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088185039
|
|
TARSEM SINGH SO SADHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
DASUYA
|
PB-07-001-121-001/25
(SAHU DA PIND)
|
2607001000NRG23200420220002268
|
20/04/2022
|
Balwinder singh
|
2607001WL000243
|
Balwinder singh
|
00078
|
CNRB0006212
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185030
|
|
VANNU RANI MANDEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
DASUYA
|
PB-07-001-090-001/14
(MEHAR BHATOLI)
|
2607001000NRG23200420220002573
|
20/04/2022
|
Sukwinder Kaur
|
2607001WL000284
|
Sukwinder Kaur
|
00349
|
PSIB0000593
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088185051
|
|
SUKHWINDER KAUR & BIRBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
DASUYA
|
PB-07-001-011-001/10
(BANIAL)
|
2607001000NRG23200420220002251
|
20/04/2022
|
Tirth Singh
|
2607001WL000243
|
Tirth Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185042
|
|
TIRATH RAM S/O DHERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DASUYA
|
PB-07-001-011-001/34
(BANIAL)
|
2607001000NRG23200420220002254
|
20/04/2022
|
Raman Pal
|
2607001WL000243
|
Raman Pal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185053
|
|
RAMAN PAL S/O DASS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DASUYA
|
PB-07-001-011-001/34
(BANIAL)
|
2607001000NRG23200420220002255
|
20/04/2022
|
Sarbjeet Kaur
|
2607001WL000243
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185044
|
|
SARBJIT KAUR.
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DASUYA
|
PB-07-001-011-001/48
(BANIAL)
|
2607001000NRG23200420220002256
|
20/04/2022
|
Tilak Raj
|
2607001WL000243
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185054
|
|
KULJIT KAUR W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DASUYA
|
PB-07-001-011-001/60
(BANIAL)
|
2607001000NRG23200420220002257
|
20/04/2022
|
Mohan
|
2607001WL000243
|
Mohan
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185055
|
|
MOHANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DASUYA
|
PB-07-001-011-001/77
(BANIAL)
|
2607001000NRG23200420220002258
|
20/04/2022
|
Surinder Kaur
|
2607001WL000243
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185041
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DASUYA
|
PB-07-001-045-001/10
(GALOWAL)
|
2607001000NRG23200420220002629
|
20/04/2022
|
Joginder Singh
|
2607001WL000288
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088185061
|
|
JOGINDER SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DASUYA
|
PB-07-001-066-001/20
(KALUWAL)
|
2607001000NRG23200420220002261
|
20/04/2022
|
Avtar singh
|
2607001WL000243
|
Avtar singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185043
|
|
TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DASUYA
|
PB-07-001-090-001/1
(MEHAR BHATOLI)
|
2607001000NRG23200420220002572
|
20/04/2022
|
Mohan Lal
|
2607001WL000284
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185047
|
|
MOHAN LAL SO RATAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DASUYA
|
PB-07-001-090-001/27
(MEHAR BHATOLI)
|
2607001000NRG23200420220002574
|
20/04/2022
|
Santosh Kumari
|
2607001WL000284
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185049
|
|
SANTOSH KUMARI W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DASUYA
|
PB-07-001-090-001/31
(MEHAR BHATOLI)
|
2607001000NRG23200420220002575
|
20/04/2022
|
Biwas Kaur
|
2607001WL000284
|
Biwas Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088185050
|
|
BIAS KAUR W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DASUYA
|
PB-07-001-090-001/37
(MEHAR BHATOLI)
|
2607001000NRG23200420220002577
|
20/04/2022
|
Mandeep Kaur
|
2607001WL000284
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185048
|
|
MANDEEP KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DASUYA
|
PB-07-001-090-001/42
(MEHAR BHATOLI)
|
2607001000NRG23200420220002578
|
20/04/2022
|
Roop Lal
|
2607001WL000284
|
Roop Lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185046
|
|
ROOPP LAL S/O SH. HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DASUYA
|
PB-07-001-090-001/54
(MEHAR BHATOLI)
|
2607001000NRG23200420220002265
|
20/04/2022
|
Gurdayal Singh
|
2607001WL000243
|
Gurdayal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185052
|
|
GURDIAL SINGH S/O SH. GHULANDHA
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DASUYA
|
PB-07-001-109-001/1
(RAI CHAK)
|
2607001000NRG23200420220002266
|
20/04/2022
|
Gurnam Singh
|
2607001WL000243
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185045
|
|
GURNAM SINGH S/O ASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DASUYA
|
PB-07-001-125-001/112
(Patti Sansarpur)
|
2607001000NRG23200420220002608
|
20/04/2022
|
Gurbaksh Singh
|
2607001WL000287
|
Gurbaksh Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185057
|
|
GURBAKHSH LAL S/O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DASUYA
|
PB-07-001-125-001/113
(Patti Sansarpur)
|
2607001000NRG23200420220002609
|
20/04/2022
|
Narangan Singh
|
2607001WL000287
|
Narangan Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185058
|
|
NIRANJAN SINGH S/O MELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DASUYA
|
PB-07-001-125-001/76
(Patti Sansarpur)
|
2607001000NRG23200420220002615
|
20/04/2022
|
Utam Singh
|
2607001WL000287
|
Utam Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185059
|
|
UTAM SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DASUYA
|
PB-07-001-125-001/79
(Patti Sansarpur)
|
2607001000NRG23200420220002616
|
20/04/2022
|
Ranjeet Singh
|
2607001WL000287
|
Ranjeet Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185056
|
|
RANJIT SINGH S/O GURDAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DASUYA
|
PB-07-001-125-001/98
(Patti Sansarpur)
|
2607001000NRG23200420220002618
|
20/04/2022
|
Avtar Singh
|
2607001WL000287
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
11/05/2022
|
|
1088185060
|
|
AVTAR SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70218
|
70218
|
|
|
|
|
|
|
|
|
25
|
DASUYA
|
PB-07-001-067-001/18
(KALYANPUR)
|
2607001000NRG23200420220002181
|
20/04/2022
|
Paramjit
|
2607001WL000234
|
Paramjit
|
00354
|
PUNB0055510
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088185017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DASUYA
|
PB-07-001-103-001/11
(PANWAN)
|
2607001000NRG23200420220002233
|
20/04/2022
|
Dhram Singh
|
2607001WL000240
|
Dhram Singh
|
00354
|
PUNB0055510
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088185014
|
|
DHARAM SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DASUYA
|
PB-07-001-103-001/45
(PANWAN)
|
2607001000NRG23200420220002234
|
20/04/2022
|
Charan jit Singh
|
2607001WL000240
|
Charan jit Singh
|
00354
|
PUNB0055510
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088185016
|
|
CHARANJIT SINGH AND HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DASUYA
|
PB-07-001-103-001/8
(PANWAN)
|
2607001000NRG23200420220002238
|
20/04/2022
|
Avtar Singh
|
2607001WL000240
|
Avtar Singh
|
00354
|
PUNB0055510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088185015
|
|
AVTAR SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
29
|
DASUYA
|
PB-07-001-067-001/19
(KALYANPUR)
|
2607001000NRG23200420220002182
|
20/04/2022
|
Mohinder Kaur
|
2607001WL000234
|
Mohinder Kaur
|
00354
|
PUNB0061500
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088185019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
DASUYA
|
PB-07-001-126-001/47
(SARIHPUR)
|
2607001000NRG23190420220002113
|
20/04/2022
|
Sandeep Kaur
|
2607001WL000226
|
Sandeep Kaur
|
00354
|
PUNB0061500
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088185018
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
31
|
DASUYA
|
PB-07-001-054-001/66
(HIMMATPUR)
|
2607001000NRG23200420220002175
|
20/04/2022
|
Balbir Kaur
|
2607001WL000233
|
Balbir Kaur
|
00354
|
PUNB0266700
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185020
|
|
BALBIR KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
32
|
DASUYA
|
PB-07-001-045-001/30
(GALOWAL)
|
2607001000NRG23200420220002632
|
20/04/2022
|
Paramjit Singh
|
2607001WL000288
|
Paramjit Singh
|
00354
|
PUNB0342400
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088185022
|
|
MR PARAMJIT SIGNH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASUYA
|
PB-07-001-045-001/50
(GALOWAL)
|
2607001000NRG23200420220002633
|
20/04/2022
|
Amarjit Kaur
|
2607001WL000288
|
Amarjit Kaur
|
00354
|
PUNB0342400
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088185021
|
|
AMARJIT KAUR WO SHIVDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
34
|
DASUYA
|
PB-07-001-084-001/100
(LAMIAN)
|
2607001000NRG23200420220002168
|
20/04/2022
|
Bishan dass
|
2607001WL000232
|
Bishan dass
|
00354
|
PUNB0344000
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088185024
|
|
BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DASUYA
|
PB-07-001-084-001/112
(LAMIAN)
|
2607001000NRG23200420220002169
|
20/04/2022
|
Palwinder Singh
|
2607001WL000232
|
Palwinder Singh
|
00354
|
PUNB0344000
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088185025
|
|
PALWINDER SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DASUYA
|
PB-07-001-084-001/25
(LAMIAN)
|
2607001000NRG23200420220002170
|
20/04/2022
|
Kashmir kaur
|
2607001WL000232
|
Kashmir kaur
|
00354
|
PUNB0344000
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185023
|
|
KASHMIR KAUR WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DASUYA
|
PB-07-001-084-001/58
(LAMIAN)
|
2607001000NRG23200420220002171
|
20/04/2022
|
Jagroop singh
|
2607001WL000232
|
Jagroop singh
|
00354
|
PUNB0344000
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185026
|
|
JAGROOP SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DASUYA
|
PB-07-001-084-001/72
(LAMIAN)
|
2607001000NRG23200420220002172
|
20/04/2022
|
Parvesh Kumari
|
2607001WL000232
|
Parvesh Kumari
|
00354
|
PUNB0344000
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088185027
|
|
PARVESH KUMARI WO INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DASUYA
|
PB-07-001-084-001/81
(LAMIAN)
|
2607001000NRG23200420220002173
|
20/04/2022
|
Kulwinder Kaur
|
2607001WL000232
|
Kulwinder Kaur
|
00354
|
PUNB0344000
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088185028
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
40
|
DASUYA
|
PB-07-001-147-001/32
(Abadi Kulian Safdarpur)
|
2607001000NRG23200420220002217
|
20/04/2022
|
Aarti
|
2607001WL000238
|
Aarti
|
00415
|
SBIN0008458
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088185038
|
|
MRS ARTI WO SHASHI KAPOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
41
|
DASUYA
|
PB-07-001-147-001/13
(Abadi Kulian Safdarpur)
|
2607001000NRG23200420220002211
|
20/04/2022
|
Khuslia
|
2607001WL000238
|
Khuslia
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185032
|
|
MRS KAUSHALIA WO JAGIR MASIH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASUYA
|
PB-07-001-147-001/15
(Abadi Kulian Safdarpur)
|
2607001000NRG23200420220002212
|
20/04/2022
|
Babli
|
2607001WL000238
|
Babli
|
00415
|
SBIN0050484
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1088185031
|
|
BABLI W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DASUYA
|
PB-07-001-147-001/17
(Abadi Kulian Safdarpur)
|
2607001000NRG23200420220002213
|
20/04/2022
|
Babli
|
2607001WL000238
|
Babli
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185035
|
|
MRS BABLI DEVI WO TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASUYA
|
PB-07-001-147-001/28
(Abadi Kulian Safdarpur)
|
2607001000NRG23200420220002215
|
20/04/2022
|
Jasmian
|
2607001WL000238
|
Jasmian
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185037
|
|
MRS JASMIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASUYA
|
PB-07-001-147-001/29
(Abadi Kulian Safdarpur)
|
2607001000NRG23200420220002216
|
20/04/2022
|
Sawrno Devi
|
2607001WL000238
|
Sawrno Devi
|
00415
|
SBIN0050484
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1088185036
|
|
MRS SAWRNO DEVI WOKASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASUYA
|
PB-07-001-147-001/4
(Abadi Kulian Safdarpur)
|
2607001000NRG23200420220002219
|
20/04/2022
|
Raj Rani
|
2607001WL000238
|
Raj Rani
|
00415
|
SBIN0050484
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088185029
|
|
MRS RAJ RANI WOSEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASUYA
|
PB-07-001-147-001/8
(Abadi Kulian Safdarpur)
|
2607001000NRG23200420220002223
|
20/04/2022
|
Balwinder Kaur
|
2607001WL000238
|
Balwinder Kaur
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088185034
|
|
MRS BALWINDER KAUR WO HARMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASUYA
|
PB-07-001-147-001/9
(Abadi Kulian Safdarpur)
|
2607001000NRG23200420220002224
|
20/04/2022
|
Salma
|
2607001WL000238
|
Salma
|
00415
|
SBIN0050484
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088185033
|
|
MRS SALMA WO HARJIT MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138180
|
138180
|
|
|
|
|
|
|
|