|
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-10-006-079-001/52
(DHANDOLI KALAN)
|
2610006000NRG23290420220007564
|
29/04/2022
|
Hardyal singh
|
2610006WL000562
|
Hardyal singh
|
00045
|
BARB0DBDLAN
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173920579
|
|
HARCHAND SINGH S/O BANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-049-001/180
(TURBANJARA)
|
2610006000NRG23290420220007874
|
29/04/2022
|
Amarjit singh
|
2610006WL000594
|
Amarjit singh
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173920582
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DIRBA
|
PB-10-006-073-001/107
(SULLAR)
|
2610006000NRG23290420220007880
|
29/04/2022
|
JASVIR KAUR
|
2610006WL000594
|
JASVIR KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173920581
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
DIRBA
|
PB-10-006-079-001/119
(DHANDOLI KALAN)
|
2610006000NRG23290420220007544
|
29/04/2022
|
karnail singh
|
2610006WL000562
|
karnail singh
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173920580
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
DIRBA
|
PB-10-006-008-001/108
(KHERI NAGA)
|
2610006000NRG23290420220007931
|
29/04/2022
|
KARAMJIT KAUR
|
2610006WL000597
|
KARAMJIT KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173920612
|
|
KARAMJIT KAUR W O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DIRBA
|
PB-10-006-008-001/113
(KHERI NAGA)
|
2610006000NRG23290420220007933
|
29/04/2022
|
KIRANA KAUR
|
2610006WL000597
|
KIRANA KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173920611
|
|
KIRNA KAUR W O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DIRBA
|
PB-10-006-008-001/47
(KHERI NAGA)
|
2610006000NRG23290420220007939
|
29/04/2022
|
RANI KAUR
|
2610006WL000597
|
RANI KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173920613
|
|
RANI KAUR W O RIKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DIRBA
|
PB-10-006-033-001/237
(KADIAAL)
|
2610006000NRG23290420220007947
|
29/04/2022
|
BHURI KAUR
|
2610006WL000597
|
BHURI KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173920614
|
|
BHOORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DIRBA
|
PB-10-006-033-001/59
(KADIAAL)
|
2610006000NRG23290420220007948
|
29/04/2022
|
MODAN SINGH
|
2610006WL000597
|
MODAN SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173920571
|
|
MODAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
10
|
DIRBA
|
PB-10-006-073-001/111
(SULLAR)
|
2610006000NRG23290420220007881
|
29/04/2022
|
Nath singh
|
2610006WL000594
|
Nath singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173920609
|
|
NATH SINGH S/O SH. GANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DIRBA
|
PB-10-006-073-001/26-A
(SULLAR)
|
2610006000NRG23290420220007883
|
29/04/2022
|
Lal Singh
|
2610006WL000594
|
Lal Singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173920572
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIRBA
|
PB-10-006-092-001/141
(DHANDOLI KHURD)
|
2610006000NRG23290420220007884
|
29/04/2022
|
fari singh
|
2610006WL000594
|
fari singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173920574
|
|
FARI SINGH S/O BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DIRBA
|
PB-10-006-092-001/174
(DHANDOLI KHURD)
|
2610006000NRG23290420220007885
|
29/04/2022
|
SHERA SINGH
|
2610006WL000594
|
SHERA SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173920573
|
|
SHERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DIRBA
|
PB-10-006-092-001/63-A
(DHANDOLI KHURD)
|
2610006000NRG23290420220007886
|
29/04/2022
|
BARU SINGH
|
2610006WL000594
|
BARU SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173920610
|
|
MR BARU SO GURUYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
15
|
DIRBA
|
PB-10-006-026-001/79
(DAYALGARH JAJIYAN)
|
2610006000NRG23290420220007572
|
29/04/2022
|
Bawa Singh
|
2610006WL000564
|
Bawa Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173920601
|
|
BAWA SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DIRBA
|
PB-10-006-026-001/89
(DAYALGARH JAJIYAN)
|
2610006000NRG23290420220007573
|
29/04/2022
|
Lally Singh
|
2610006WL000564
|
Lally Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173920602
|
|
LALI SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
DIRBA
|
PB-10-006-079-001/246
(DHANDOLI KALAN)
|
2610006000NRG23290420220007553
|
29/04/2022
|
CHARANJIT KAUR
|
2610006WL000562
|
CHARANJIT KAUR
|
00354
|
PUNB0136800
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173920608
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DIRBA
|
PB-10-006-079-001/251
(DHANDOLI KALAN)
|
2610006000NRG23290420220007554
|
29/04/2022
|
DARASHAN SINGH
|
2610006WL000562
|
DARASHAN SINGH
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173920575
|
|
DARSHAN SINGH S/O HARGOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DIRBA
|
PB-10-006-079-001/257
(DHANDOLI KALAN)
|
2610006000NRG23290420220007555
|
29/04/2022
|
Beant kaur
|
2610006WL000562
|
Beant kaur
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173920607
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DIRBA
|
PB-10-006-079-001/274
(DHANDOLI KALAN)
|
2610006000NRG23290420220007558
|
29/04/2022
|
RANJEET KAUR
|
2610006WL000562
|
RANJEET KAUR
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173920606
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
21
|
DIRBA
|
PB-10-006-007-001/161
(KHETLA)
|
2610006000NRG23290420220007920
|
29/04/2022
|
BHOLA SINGH
|
2610006WL000597
|
BHOLA SINGH
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173920576
|
|
BHOLA SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DIRBA
|
PB-10-006-007-001/219
(KHETLA)
|
2610006000NRG23290420220007924
|
29/04/2022
|
sukhpal kaur
|
2610006WL000597
|
sukhpal kaur
|
00354
|
PUNB0145810
|
1410
|
1410
|
Rejected
|
13/05/2022
|
|
1173920603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DIRBA
|
PB-10-006-007-001/272
(KHETLA)
|
2610006000NRG23290420220007925
|
29/04/2022
|
KARMO DEVI
|
2610006WL000597
|
KARMO DEVI
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173920578
|
|
KARMO DEVI WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DIRBA
|
PB-10-006-007-001/273
(KHETLA)
|
2610006000NRG23290420220007926
|
29/04/2022
|
SOMA RANI
|
2610006WL000597
|
SOMA RANI
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173920577
|
|
SOMA RANI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DIRBA
|
PB-10-006-033-001/233
(KADIAAL)
|
2610006000NRG23290420220007946
|
29/04/2022
|
KARNAIL SINGH
|
2610006WL000597
|
KARNAIL SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173920604
|
|
KARNAIL SINGH SO KAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DIRBA
|
PB-10-006-049-001/90
(TURBANJARA)
|
2610006000NRG23290420220007879
|
29/04/2022
|
MANGAT SINGH
|
2610006WL000594
|
MANGAT SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173920605
|
|
MANGAT SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
27
|
DIRBA
|
PB-10-006-008-001/16
(KHERI NAGA)
|
2610006000NRG23290420220007936
|
29/04/2022
|
GURMIT KAUR
|
2610006WL000597
|
GURMIT KAUR
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173920583
|
|
GURMIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DIRBA
|
PB-10-006-008-001/72
(KHERI NAGA)
|
2610006000NRG23290420220007941
|
29/04/2022
|
JASVIR KAUR
|
2610006WL000597
|
JASVIR KAUR
|
00354
|
PUNB0648800
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173920600
|
|
JASVIR KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DIRBA
|
PB-10-006-008-001/88
(KHERI NAGA)
|
2610006000NRG23290420220007942
|
29/04/2022
|
MANPREET KAUR
|
2610006WL000597
|
MANPREET KAUR
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173920585
|
|
MANPREET KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DIRBA
|
PB-10-006-008-001/89
(KHERI NAGA)
|
2610006000NRG23290420220007943
|
29/04/2022
|
MANDEEP KAUR
|
2610006WL000597
|
MANDEEP KAUR
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173920584
|
|
MANDEEP KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
31
|
DIRBA
|
PB-10-006-045-001/162
(TARANJI KHERA)
|
2610006000NRG23290420220007682
|
29/04/2022
|
nek singh
|
2610006WL000577
|
nek singh
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173920586
|
|
MR NEK SINGH UHF LAKA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
DIRBA
|
PB-10-006-054-001/6
(SULAR GHARAT)
|
2610006000NRG23290420220007686
|
29/04/2022
|
AMANDEEP KAUR
|
2610006WL000577
|
AMANDEEP KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173920599
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
DIRBA
|
PB-10-006-079-001/105
(DHANDOLI KALAN)
|
2610006000NRG23290420220007543
|
29/04/2022
|
melo kaur
|
2610006WL000562
|
melo kaur
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173920592
|
|
MRS MELO
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIRBA
|
PB-10-006-079-001/12
(DHANDOLI KALAN)
|
2610006000NRG23290420220007545
|
29/04/2022
|
JAGDEV KAUR
|
2610006WL000562
|
JAGDEV KAUR
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173920595
|
|
JAGDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DIRBA
|
PB-10-006-079-001/121
(DHANDOLI KALAN)
|
2610006000NRG23290420220007546
|
29/04/2022
|
balveer kaur
|
2610006WL000562
|
balveer kaur
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173920594
|
|
BALVIR KAUR W/O MIHA SINGH
|
BANK OF BARODA(606985)
|
|
36
|
DIRBA
|
PB-10-006-079-001/147
(DHANDOLI KALAN)
|
2610006000NRG23290420220007547
|
29/04/2022
|
KULWINDER KAUR
|
2610006WL000562
|
KULWINDER KAUR
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173920591
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DIRBA
|
PB-10-006-079-001/178
(DHANDOLI KALAN)
|
2610006000NRG23290420220007548
|
29/04/2022
|
Karmjit singh
|
2610006WL000562
|
Karmjit singh
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173920589
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DIRBA
|
PB-10-006-079-001/184
(DHANDOLI KALAN)
|
2610006000NRG23290420220007549
|
29/04/2022
|
Karmjit Kaur
|
2610006WL000562
|
Karmjit Kaur
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173920587
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DIRBA
|
PB-10-006-079-001/203
(DHANDOLI KALAN)
|
2610006000NRG23290420220007550
|
29/04/2022
|
Malkit Kaur
|
2610006WL000562
|
Malkit Kaur
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173920590
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DIRBA
|
PB-10-006-079-001/219
(DHANDOLI KALAN)
|
2610006000NRG23290420220007551
|
29/04/2022
|
Ranjit Kaur
|
2610006WL000562
|
Ranjit Kaur
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173920588
|
|
RANTJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DIRBA
|
PB-10-006-079-001/221
(DHANDOLI KALAN)
|
2610006000NRG23290420220007552
|
29/04/2022
|
Ram Singh
|
2610006WL000562
|
Ram Singh
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173920597
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DIRBA
|
PB-10-006-079-001/267
(DHANDOLI KALAN)
|
2610006000NRG23290420220007557
|
29/04/2022
|
Rani
|
2610006WL000562
|
Rani
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173920598
|
|
JARNAIL SINGH S/O LAL SINGH
|
BANK OF BARODA(606985)
|
|
43
|
DIRBA
|
PB-10-006-079-001/3
(DHANDOLI KALAN)
|
2610006000NRG23290420220007559
|
29/04/2022
|
AMREEK SINGH
|
2610006WL000562
|
AMREEK SINGH
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173920593
|
|
AMRIK SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DIRBA
|
PB-10-006-079-001/37
(DHANDOLI KALAN)
|
2610006000NRG23290420220007560
|
29/04/2022
|
RANI KAUR
|
2610006WL000562
|
RANI KAUR
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173920596
|
|
RANI KAUR W/O SAWA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70500
|
70500
|
|
|
|
|
|
|
|