|
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-07-001-056-001/4
(JALAL CHAK)
|
2607001000NRG23180620220024872
|
18/06/2022
|
Mahindfer Kaur
|
2607001WL003071
|
Mahindfer Kaur
|
00114
|
UTIB0SHSP01
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2515141370
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DASUYA
|
PB-07-001-056-001/44
(JALAL CHAK)
|
2607001000NRG23180620220024874
|
18/06/2022
|
Surjit Kaur
|
2607001WL003071
|
Surjit Kaur
|
00152
|
HDFC0001825
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141391
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DASUYA
|
PB-07-001-056-001/24
(JALAL CHAK)
|
2607001000NRG23180620220024868
|
18/06/2022
|
Gurmeet Singh
|
2607001WL003071
|
Gurmeet Singh
|
00152
|
HDFC0003176
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2515141378
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASUYA
|
PB-07-001-056-001/38
(JALAL CHAK)
|
2607001000NRG23180620220024871
|
18/06/2022
|
Jaswinder Kaur
|
2607001WL003071
|
Jaswinder Kaur
|
00152
|
HDFC0003176
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2515141393
|
|
JASWINDER KAUR W/O PARAMJIT SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
5
|
DASUYA
|
PB-07-001-056-001/44
(JALAL CHAK)
|
2607001000NRG23180620220024873
|
18/06/2022
|
Som Raj
|
2607001WL003071
|
Som Raj
|
00152
|
HDFC0003176
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141394
|
|
SOM RAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
DASUYA
|
PB-07-001-056-001/26
(JALAL CHAK)
|
2607001000NRG23180620220024869
|
18/06/2022
|
Sumita Kaur
|
2607001WL003071
|
Sumita Kaur
|
00349
|
PSIB0000593
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141366
|
|
SUMITA KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
DASUYA
|
PB-07-001-120-001/18
(SAGRAN)
|
2607001000NRG23180620220024834
|
18/06/2022
|
Rajinder
|
2607001WL003065
|
Rajinder
|
00349
|
PSIB0000593
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515141367
|
|
RAJINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
DASUYA
|
PB-07-001-108-001/18
(RAGHOWAL)
|
2607001000NRG23180620220024852
|
18/06/2022
|
Surjeet Kaur
|
2607001WL003068
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515141382
|
|
SURJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DASUYA
|
PB-07-001-108-001/19
(RAGHOWAL)
|
2607001000NRG23180620220024853
|
18/06/2022
|
Jaswinder kaur
|
2607001WL003068
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515141383
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DASUYA
|
PB-07-001-108-001/26
(RAGHOWAL)
|
2607001000NRG23180620220024855
|
18/06/2022
|
Kalash Davi
|
2607001WL003068
|
Kalash Davi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515141384
|
|
KAILASH DEVI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DASUYA
|
PB-07-001-108-001/27
(RAGHOWAL)
|
2607001000NRG23180620220024856
|
18/06/2022
|
Raksha De
|
2607001WL003068
|
Raksha De
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515141385
|
|
RAKSHA DEVI W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DASUYA
|
PB-07-001-108-001/28
(RAGHOWAL)
|
2607001000NRG23180620220024857
|
18/06/2022
|
Shuntala devi
|
2607001WL003068
|
Shuntala devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515141386
|
|
SHAKUNTLA DEVI W/O RAJINDER PARSHAD
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DASUYA
|
PB-07-001-108-001/3
(RAGHOWAL)
|
2607001000NRG23180620220024858
|
18/06/2022
|
Mahinder Singh
|
2607001WL003068
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/06/2022
|
|
2515141389
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DASUYA
|
PB-07-001-108-001/4
(RAGHOWAL)
|
2607001000NRG23180620220024859
|
18/06/2022
|
Julmo Devi
|
2607001WL003068
|
Julmo Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515141387
|
|
JULMO DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DASUYA
|
PB-07-001-108-001/43
(RAGHOWAL)
|
2607001000NRG23180620220024860
|
18/06/2022
|
Narinder Kaur
|
2607001WL003068
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515141388
|
|
NARINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DASUYA
|
PB-07-001-108-001/61
(RAGHOWAL)
|
2607001000NRG23180620220024839
|
18/06/2022
|
Ashwani Kumar
|
2607001WL003066
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141390
|
|
ASHNI KUMAR S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DASUYA
|
PB-07-001-124-001/1
(SANGHWAL)
|
2607001000NRG23180620220024880
|
18/06/2022
|
Swarano Devi
|
2607001WL003073
|
Swarano Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141379
|
|
SABARNO DEVI W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DASUYA
|
PB-07-001-124-001/27
(SANGHWAL)
|
2607001000NRG23180620220024881
|
18/06/2022
|
Sarooj Kumari
|
2607001WL003073
|
Sarooj Kumari
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141380
|
|
SAROJ KUMARI & SATYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DASUYA
|
PB-07-001-124-001/34
(SANGHWAL)
|
2607001000NRG23180620220024882
|
18/06/2022
|
Surista Devi
|
2607001WL003073
|
Surista Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141381
|
|
SARISHTA DEVI W/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
20
|
DASUYA
|
PB-07-001-046-001/31
(GANGA CHAK)
|
2607001000NRG23180620220024845
|
18/06/2022
|
Balwinder Singh
|
2607001WL003067
|
Balwinder Singh
|
00354
|
PUNB0061500
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515141369
|
|
BALWINDER SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
21
|
DASUYA
|
PB-07-001-136-001/24
(THAKAR)
|
2607001000NRG23180620220024878
|
18/06/2022
|
Joginder singh
|
2607001WL003072
|
Joginder singh
|
00354
|
PUNB0061500
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2515141368
|
|
JOGINDER LAL & HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
22
|
DASUYA
|
PB-07-001-037-001/3
(DUGAL DWAKHRI)
|
2607001000NRG23180620220024867
|
18/06/2022
|
Bakah Kaur
|
2607001WL003070
|
Bakah Kaur
|
00354
|
PUNB0342900
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2515141371
|
|
BAKSHO WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DASUYA
|
PB-07-001-037-001/56
(DUGAL DWAKHRI)
|
2607001000NRG23180620220024865
|
18/06/2022
|
Baksis Ram
|
2607001WL003069
|
Baksis Ram
|
00354
|
PUNB0342900
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515141372
|
|
BAKSHISH RAM SO BATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DASUYA
|
PB-07-001-037-001/79
(DUGAL DWAKHRI)
|
2607001000NRG23180620220024866
|
18/06/2022
|
Kulwinder Kaur
|
2607001WL003069
|
Kulwinder Kaur
|
00354
|
PUNB0342900
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515141373
|
|
MRS KULWINDER KAUR WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
25
|
DASUYA
|
PB-07-001-046-001/12
(GANGA CHAK)
|
2607001000NRG23180620220024843
|
18/06/2022
|
Gurbasks Singh
|
2607001WL003067
|
Gurbasks Singh
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515141375
|
|
GURBAKSH SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DASUYA
|
PB-07-001-046-001/45
(GANGA CHAK)
|
2607001000NRG23180620220024846
|
18/06/2022
|
Narinder Singh
|
2607001WL003067
|
Narinder Singh
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515141376
|
|
NARINDER SINGH S/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DASUYA
|
PB-07-001-046-001/67
(GANGA CHAK)
|
2607001000NRG23180620220024848
|
18/06/2022
|
Paramjit Singh
|
2607001WL003067
|
Paramjit Singh
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515141377
|
|
PARAMJIT SINGH SO KABAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DASUYA
|
PB-07-001-046-001/69
(GANGA CHAK)
|
2607001000NRG23180620220024849
|
18/06/2022
|
Paramjit Singh
|
2607001WL003067
|
Paramjit Singh
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515141374
|
|
PARAMJIT SINGH SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
29
|
DASUYA
|
PB-07-001-114-001/1
(RANDHAWA)
|
2607001000NRG23180620220024884
|
18/06/2022
|
Charnjeet Kaur
|
2607001WL003074
|
Charnjeet Kaur
|
00354
|
PUNB0470000
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2515141392
|
|
MRS CHARANJIT KAUR WO MR RAM LUBAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78960
|
78960
|
|
|
|
|
|
|
|