|
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
|
DHURI
|
PB-10-003-022-001/13
(KAULSERI)
|
2610003000NRG23090620220049330
|
09/06/2022
|
nachhattar kaur
|
2610003WL002523
|
nachhattar kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327558
|
|
NACHATTAR KAUR W.O.ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
DHURI
|
PB-10-003-022-001/18
(KAULSERI)
|
2610003000NRG23090620220049332
|
09/06/2022
|
Sandeep Kaur
|
2610003WL002523
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327568
|
|
SANDEEP KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DHURI
|
PB-10-003-022-001/41
(KAULSERI)
|
2610003000NRG23090620220049334
|
09/06/2022
|
jaspal kaur
|
2610003WL002523
|
jaspal kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327559
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHURI
|
PB-10-003-022-001/44
(KAULSERI)
|
2610003000NRG23090620220049336
|
09/06/2022
|
jaswinder kaur
|
2610003WL002523
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327560
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHURI
|
PB-10-003-022-001/47
(KAULSERI)
|
2610003000NRG23090620220049337
|
09/06/2022
|
AMARJEET KAUR
|
2610003WL002523
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327561
|
|
MRS AMARJIT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHURI
|
PB-10-003-022-001/49
(KAULSERI)
|
2610003000NRG23090620220049338
|
09/06/2022
|
mandeep kaur
|
2610003WL002523
|
mandeep kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327557
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHURI
|
PB-10-003-022-001/69
(KAULSERI)
|
2610003000NRG23090620220049341
|
09/06/2022
|
KARAMJIT KAUR
|
2610003WL002523
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327571
|
|
Karamjit Kaur
|
BANK OF BARODA(606985)
|
|
8
|
DHURI
|
PB-10-003-022-001/9
(KAULSERI)
|
2610003000NRG23090620220049342
|
09/06/2022
|
dalip kaur
|
2610003WL002523
|
dalip kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327563
|
|
DALIP KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
9
|
DHURI
|
PB-10-003-022-001/5
(KAULSERI)
|
2610003000NRG23090620220049339
|
09/06/2022
|
Sinder Kaur
|
2610003WL002523
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327562
|
|
SINDER KAUR W/O NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
DHURI
|
PB-10-003-043-001/15
(NAIK BASTI LADDA KOTHI)
|
2610003000NRG23090620220049271
|
09/06/2022
|
BIKKAR SINGH
|
2610003WL002521
|
BIKKAR SINGH
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327555
|
|
BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHURI
|
PB-10-003-043-001/22
(NAIK BASTI LADDA KOTHI)
|
2610003000NRG23090620220049272
|
09/06/2022
|
KAMALJIT KAUR
|
2610003WL002521
|
KAMALJIT KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327554
|
|
MRS KAMALJIT KAURWO RATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHURI
|
PB-10-003-043-001/32
(NAIK BASTI LADDA KOTHI)
|
2610003000NRG23090620220049275
|
09/06/2022
|
manjeet kaur
|
2610003WL002521
|
manjeet kaur
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327556
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHURI
|
PB-10-003-043-001/33
(NAIK BASTI LADDA KOTHI)
|
2610003000NRG23090620220049276
|
09/06/2022
|
jeeto
|
2610003WL002521
|
jeeto
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327553
|
|
MRS JEET KAUR WO SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHURI
|
PB-10-003-043-001/35
(NAIK BASTI LADDA KOTHI)
|
2610003000NRG23090620220049277
|
09/06/2022
|
BANTI DEVI
|
2610003WL002521
|
BANTI DEVI
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327564
|
|
MRS BANTI DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHURI
|
PB-10-003-043-001/53
(NAIK BASTI LADDA KOTHI)
|
2610003000NRG23090620220049278
|
09/06/2022
|
PARAMJIT KAUR
|
2610003WL002521
|
PARAMJIT KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327565
|
|
MRS PARAMJIT KAUR WO AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHURI
|
PB-10-003-043-001/91
(NAIK BASTI LADDA KOTHI)
|
2610003000NRG23090620220049281
|
09/06/2022
|
BANT KAUR
|
2610003WL002521
|
BANT KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327567
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHURI
|
PB-10-003-043-001/93
(NAIK BASTI LADDA KOTHI)
|
2610003000NRG23090620220049282
|
09/06/2022
|
PUNAM
|
2610003WL002521
|
PUNAM
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327566
|
|
Mrs. PUNAM WO BABU LAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
18
|
DHURI
|
PB-10-003-022-001/20
(KAULSERI)
|
2610003000NRG23090620220049333
|
09/06/2022
|
Parmjeet Kaur
|
2610003WL002523
|
Parmjeet Kaur
|
00415
|
SBIN0050028
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327569
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHURI
|
PB-10-003-022-001/43
(KAULSERI)
|
2610003000NRG23090620220049335
|
09/06/2022
|
GURMAIL KAUR
|
2610003WL002523
|
GURMAIL KAUR
|
00415
|
SBIN0050028
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327570
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
20
|
DHURI
|
PB-10-003-042-001/107
(BENRA)
|
2610003000NRG23090620220049220
|
09/06/2022
|
SUKHPAL KAUR
|
2610003WL002519
|
SUKHPAL KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327581
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
DHURI
|
PB-10-003-042-001/131
(BENRA)
|
2610003000NRG23090620220049221
|
09/06/2022
|
SINDER KAUR
|
2610003WL002519
|
SINDER KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327572
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHURI
|
PB-10-003-042-001/143
(BENRA)
|
2610003000NRG23090620220049223
|
09/06/2022
|
DARSHAN SINGH
|
2610003WL002519
|
DARSHAN SINGH
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327587
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHURI
|
PB-10-003-042-001/145
(BENRA)
|
2610003000NRG23090620220049224
|
09/06/2022
|
REKHA
|
2610003WL002519
|
REKHA
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327573
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHURI
|
PB-10-003-042-001/180
(BENRA)
|
2610003000NRG23090620220049225
|
09/06/2022
|
Sukhdev Singh
|
2610003WL002519
|
Sukhdev Singh
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327574
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHURI
|
PB-10-003-042-001/185
(BENRA)
|
2610003000NRG23090620220049226
|
09/06/2022
|
BALBIR SINGH
|
2610003WL002519
|
BALBIR SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327586
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHURI
|
PB-10-003-042-001/219
(BENRA)
|
2610003000NRG23090620220049227
|
09/06/2022
|
KIRAN KAUR
|
2610003WL002519
|
KIRAN KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327582
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHURI
|
PB-10-003-042-001/241
(BENRA)
|
2610003000NRG23090620220049229
|
09/06/2022
|
JASPAL KAUR
|
2610003WL002519
|
JASPAL KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327583
|
|
JASPAL KAUR
|
BANK OF BARODA(606985)
|
|
28
|
DHURI
|
PB-10-003-042-001/246
(BENRA)
|
2610003000NRG23090620220049230
|
09/06/2022
|
CHARANJIT KAUR
|
2610003WL002519
|
CHARANJIT KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327575
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHURI
|
PB-10-003-042-001/251
(BENRA)
|
2610003000NRG23090620220049231
|
09/06/2022
|
RANJIT KAUR
|
2610003WL002519
|
RANJIT KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327576
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHURI
|
PB-10-003-042-001/261
(BENRA)
|
2610003000NRG23090620220049232
|
09/06/2022
|
JASVIR KAUR
|
2610003WL002519
|
JASVIR KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327584
|
|
MRS JASVIR KAUR WO MAHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHURI
|
PB-10-003-042-001/281
(BENRA)
|
2610003000NRG23090620220049233
|
09/06/2022
|
HAKAM SINGH
|
2610003WL002519
|
HAKAM SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327580
|
|
MR HAKAM SINGH DSSO PLA 93283
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHURI
|
PB-10-003-042-001/283
(BENRA)
|
2610003000NRG23090620220049234
|
09/06/2022
|
RULDHA SINGH
|
2610003WL002519
|
RULDHA SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327579
|
|
MR RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHURI
|
PB-10-003-042-001/330
(BENRA)
|
2610003000NRG23090620220049235
|
09/06/2022
|
MANA KHAN
|
2610003WL002519
|
MANA KHAN
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327585
|
|
MR MANA KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHURI
|
PB-10-003-042-001/48
(BENRA)
|
2610003000NRG23090620220049240
|
09/06/2022
|
SARWAN SINGH
|
2610003WL002519
|
SARWAN SINGH
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327578
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHURI
|
PB-10-003-042-001/54
(BENRA)
|
2610003000NRG23090620220049241
|
09/06/2022
|
KAMALJEET SINGH
|
2610003WL002519
|
KAMALJEET SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327577
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53016
|
53016
|
|
|
|
|
|
|
|