|
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
|
DHARKALAN
|
PB-01-004-050-001/78
()
|
2601004000NRG23110720220056139
|
11/07/2022
|
HANS RAJ
|
2601004WL006189
|
HANS RAJ
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091972
|
|
HANS RAJ S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
DHARKALAN
|
PB-01-004-084-001/38
()
|
2601004000NRG23080720220054040
|
11/07/2022
|
Khem Lal
|
2601004WL005984
|
Khem Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3137091973
|
|
KHEM LAL SO GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
DHARKALAN
|
PB-01-004-071-001/16
()
|
2601004000NRG23110720220056106
|
11/07/2022
|
KANTA DEVI
|
2601004WL006187
|
KANTA DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091940
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHARKALAN
|
PB-01-004-074-001/9
()
|
2601004000NRG23060720220052909
|
11/07/2022
|
NIKU DIN
|
2601004WL005863
|
NIKU DIN
|
00354
|
PUNB0117900
|
3948
|
3948
|
Rejected
|
16/07/2022
|
|
3137091937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DHARKALAN
|
PB-01-004-077-001/102
()
|
2601004000NRG23110720220056239
|
11/07/2022
|
SANDHYA DEVI
|
2601004WL006196
|
SANDHYA DEVI
|
00354
|
PUNB0117900
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3137091969
|
|
SANDYA DEVI WO KIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHARKALAN
|
PB-01-004-077-001/4
()
|
2601004000NRG23110720220056246
|
11/07/2022
|
SHAM LAL
|
2601004WL006196
|
SHAM LAL
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091938
|
|
SHAM LAL S/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHARKALAN
|
PB-01-004-077-001/50
()
|
2601004000NRG23110720220056248
|
11/07/2022
|
NEELAM DEVI
|
2601004WL006196
|
NEELAM DEVI
|
00354
|
PUNB0117900
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3137091939
|
|
NILAM DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
8
|
DHARKALAN
|
PB-01-004-083-001/61
()
|
2601004000NRG23110720220056220
|
11/07/2022
|
SOHAN SINGH
|
2601004WL006194
|
SOHAN SINGH
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091954
|
|
SOHAN SINGH SO SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHARKALAN
|
PB-01-004-083-001/64
()
|
2601004000NRG23110720220056221
|
11/07/2022
|
KARAM SINGH
|
2601004WL006194
|
KARAM SINGH
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091967
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHARKALAN
|
PB-01-004-083-001/68
()
|
2601004000NRG23110720220056222
|
11/07/2022
|
PARKASH SINGH
|
2601004WL006194
|
PARKASH SINGH
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091968
|
|
PARKASH SINGH SO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
11
|
DHARKALAN
|
PB-01-004-028-001/86
()
|
2601004000NRG23110720220056138
|
11/07/2022
|
RAGHUVIR SINGH
|
2601004WL006189
|
RAGHUVIR SINGH
|
00354
|
PUNB0348500
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091963
|
|
RAGHUBIR SINGH S/O SH DHYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
12
|
DHARKALAN
|
PB-01-004-003-001/121
()
|
2601004000NRG23110720220055558
|
11/07/2022
|
Raghu Ram
|
2601004WL006136
|
Raghu Ram
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091964
|
|
MR RAGHU RAM SO MACHLU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARKALAN
|
PB-01-004-003-001/127
()
|
2601004000NRG23110720220055559
|
11/07/2022
|
KANTA DEVI
|
2601004WL006136
|
KANTA DEVI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091965
|
|
KANTA DEVI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DHARKALAN
|
PB-01-004-025-001/161
()
|
2601004000NRG23070720220052936
|
11/07/2022
|
SOM RAJ
|
2601004WL005865
|
SOM RAJ
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3137091930
|
|
MRS RESHMA DEVI WO SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARKALAN
|
PB-01-004-055-001/138
()
|
2601004000NRG23110720220055560
|
11/07/2022
|
Munshi Ram
|
2601004WL006136
|
Munshi Ram
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091932
|
|
MUNSHI RAM SO JULFI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARKALAN
|
PB-01-004-055-001/16
()
|
2601004000NRG23110720220055561
|
11/07/2022
|
Kuldeep Singh
|
2601004WL006136
|
Kuldeep Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091928
|
|
KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARKALAN
|
PB-01-004-055-001/17
()
|
2601004000NRG23110720220055562
|
11/07/2022
|
Ravinder Singh
|
2601004WL006136
|
Ravinder Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091948
|
|
RAVINDER SINGH SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARKALAN
|
PB-01-004-055-001/20
()
|
2601004000NRG23110720220055563
|
11/07/2022
|
Parkash Chand
|
2601004WL006136
|
Parkash Chand
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091925
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARKALAN
|
PB-01-004-055-001/204
()
|
2601004000NRG23110720220055564
|
11/07/2022
|
Nikku Ram
|
2601004WL006136
|
Nikku Ram
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091942
|
|
SHRI NIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARKALAN
|
PB-01-004-055-001/25
()
|
2601004000NRG23110720220055565
|
11/07/2022
|
Dilo Ram
|
2601004WL006136
|
Dilo Ram
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091949
|
|
MR DILO RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARKALAN
|
PB-01-004-080-001/13
()
|
2601004000NRG23060720220052911
|
11/07/2022
|
Thuru Ram
|
2601004WL005863
|
Thuru Ram
|
00415
|
SBIN0002335
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137091971
|
|
MR THURU RAM SO KUNJ LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARKALAN
|
PB-01-004-080-001/13-A
()
|
2601004000NRG23070720220052953
|
11/07/2022
|
Sher Singh
|
2601004WL005866
|
Sher Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091955
|
|
MR SHER SINGH SO CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARKALAN
|
PB-01-004-080-001/14
()
|
2601004000NRG23070720220052954
|
11/07/2022
|
Raj Singh
|
2601004WL005866
|
Raj Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091947
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARKALAN
|
PB-01-004-080-001/17
()
|
2601004000NRG23070720220052958
|
11/07/2022
|
Ajit Singh
|
2601004WL005866
|
Ajit Singh
|
00415
|
SBIN0002335
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137091952
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARKALAN
|
PB-01-004-080-001/18
()
|
2601004000NRG23070720220052959
|
11/07/2022
|
Tersem Singh
|
2601004WL005866
|
Tersem Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091929
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARKALAN
|
PB-01-004-080-001/19
()
|
2601004000NRG23070720220052960
|
11/07/2022
|
Balkar Singh
|
2601004WL005866
|
Balkar Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3137091943
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARKALAN
|
PB-01-004-080-001/20
()
|
2601004000NRG23060720220052917
|
11/07/2022
|
Sulinder Singh
|
2601004WL005863
|
Sulinder Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091927
|
|
MR SULINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARKALAN
|
PB-01-004-080-001/3
()
|
2601004000NRG23070720220052961
|
11/07/2022
|
Vidhi Singh
|
2601004WL005866
|
Vidhi Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091924
|
|
MR BEDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARKALAN
|
PB-01-004-080-001/5
()
|
2601004000NRG23070720220052963
|
11/07/2022
|
Sawarn Singh
|
2601004WL005866
|
Sawarn Singh
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3137091945
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARKALAN
|
PB-01-004-080-001/69
()
|
2601004000NRG23070720220052966
|
11/07/2022
|
beer singh
|
2601004WL005866
|
beer singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091953
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARKALAN
|
PB-01-004-080-001/8
()
|
2601004000NRG23060720220052919
|
11/07/2022
|
Inder singh
|
2601004WL005863
|
Inder singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091926
|
|
MR INDER SINGH SO JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARKALAN
|
PB-01-004-080-001/84
()
|
2601004000NRG23060720220052920
|
11/07/2022
|
SHAMSHER SINGH
|
2601004WL005863
|
SHAMSHER SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091931
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARKALAN
|
PB-01-004-080-001/85
()
|
2601004000NRG23060720220052921
|
11/07/2022
|
TINKU SINGH
|
2601004WL005863
|
TINKU SINGH
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3137091957
|
|
MR TINKU RAM SO THURU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARKALAN
|
PB-01-004-080-001/86
()
|
2601004000NRG23060720220052922
|
11/07/2022
|
JOGINDER SINGH
|
2601004WL005863
|
JOGINDER SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091960
|
|
MR JOGINDER SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARKALAN
|
PB-01-004-082-001/24
()
|
2601004000NRG23100720220055452
|
11/07/2022
|
RAMESH SINGH
|
2601004WL006123
|
RAMESH SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091941
|
|
SH RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARKALAN
|
PB-01-004-082-001/34
()
|
2601004000NRG23100720220055457
|
11/07/2022
|
Onkar Singh
|
2601004WL006123
|
Onkar Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091956
|
|
MR OMKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARKALAN
|
PB-01-004-082-001/39
()
|
2601004000NRG23100720220055459
|
11/07/2022
|
RUMAL SINGH
|
2601004WL006123
|
RUMAL SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091946
|
|
MR RUMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARKALAN
|
PB-01-004-083-001/18
()
|
2601004000NRG23110720220056213
|
11/07/2022
|
BISHAMBAR SINGH
|
2601004WL006194
|
BISHAMBAR SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091944
|
|
BISHAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHARKALAN
|
PB-01-004-083-001/26
()
|
2601004000NRG23110720220056215
|
11/07/2022
|
RAVINDER SINGH
|
2601004WL006194
|
RAVINDER SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3137091951
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARKALAN
|
PB-01-004-083-001/33
()
|
2601004000NRG23110720220056217
|
11/07/2022
|
Swaran Singh
|
2601004WL006194
|
Swaran Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091950
|
|
SWARN SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104340
|
104340
|
|
|
|
|
|
|
|
|
41
|
DHARKALAN
|
PB-01-004-011-001/18
()
|
2601004000NRG23110720220056149
|
11/07/2022
|
HARNAM SINGH
|
2601004WL006190
|
HARNAM SINGH
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3137091936
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARKALAN
|
PB-01-004-011-001/43
()
|
2601004000NRG23110720220056157
|
11/07/2022
|
SHAM LAL
|
2601004WL006190
|
SHAM LAL
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3137091933
|
|
SHAM LAL SO NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHARKALAN
|
PB-01-004-011-001/84
()
|
2601004000NRG23110720220056159
|
11/07/2022
|
JAGDISH RAJ
|
2601004WL006190
|
JAGDISH RAJ
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3137091935
|
|
MR JAGDISH RAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARKALAN
|
PB-01-004-077-001/60
()
|
2601004000NRG23110720220056249
|
11/07/2022
|
AMAR SINGH
|
2601004WL006196
|
AMAR SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091962
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARKALAN
|
PB-01-004-082-001/30
()
|
2601004000NRG23100720220055454
|
11/07/2022
|
SUBASH CHAND
|
2601004WL006123
|
SUBASH CHAND
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091934
|
|
SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARKALAN
|
PB-01-004-082-001/33
()
|
2601004000NRG23100720220055456
|
11/07/2022
|
KULDEEP SINGH
|
2601004WL006123
|
KULDEEP SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091970
|
|
KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
47
|
DHARKALAN
|
PB-01-004-084-001/3
()
|
2601004000NRG23110720220056118
|
11/07/2022
|
Jagdish Singh
|
2601004WL006188
|
Jagdish Singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091961
|
|
MR JAGDISH SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARKALAN
|
PB-01-004-084-001/52
()
|
2601004000NRG23080720220054041
|
11/07/2022
|
PARKASH SINGH
|
2601004WL005984
|
PARKASH SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3137091959
|
|
MR PARKASH CHAND SO SARBO RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARKALAN
|
PB-01-004-084-001/56
()
|
2601004000NRG23080720220054042
|
11/07/2022
|
KISHAN CHAND
|
2601004WL005984
|
KISHAN CHAND
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3137091966
|
|
MR KISHAN SINGH SO CHARHU RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHARKALAN
|
PB-01-004-084-001/8
()
|
2601004000NRG23110720220056122
|
11/07/2022
|
Chuni Lal
|
2601004WL006188
|
Chuni Lal
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137091958
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182454
|
182454
|
|
|
|
|
|
|
|