|
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-07-001-043-001/46
(GAG JALLO)
|
2607001000NRG24050120240152825
|
05/01/2024
|
Kulwinder Kaur
|
2607001WL016928
|
Kulwinder Kaur
|
00349
|
PSIB0000593
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2382008738
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DASUYA
|
PB-07-001-043-001/53
(GAG JALLO)
|
2607001000NRG24050120240152827
|
05/01/2024
|
Sewa Singh
|
2607001WL016928
|
Sewa Singh
|
00349
|
PSIB0000593
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2382008726
|
|
SEWA RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DASUYA
|
PB-07-001-043-001/9
(GAG JALLO)
|
2607001000NRG24050120240152828
|
05/01/2024
|
Kulvinder Singh
|
2607001WL016928
|
Kulvinder Singh
|
00349
|
PSIB0000593
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382008737
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DASUYA
|
PB-07-001-133-001/63
(SUNDIAN)
|
2607001000NRG24050120240152820
|
05/01/2024
|
Reetu
|
2607001WL016927
|
Reetu
|
00349
|
PSIB0000593
|
3939
|
3939
|
Processed
|
01/04/2024
|
|
2382008727
|
|
RITU
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DASUYA
|
PB-07-001-138-001/43
(TOE)
|
2607001000NRG24050120240152822
|
05/01/2024
|
Ajay Kumar
|
2607001WL016927
|
Ajay Kumar
|
00349
|
PSIB0000593
|
3939
|
3939
|
Processed
|
01/04/2024
|
|
2382008739
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DASUYA
|
PB-07-001-138-001/88
(TOE)
|
2607001000NRG24050120240152824
|
05/01/2024
|
Nirmal singh
|
2607001WL016927
|
Nirmal singh
|
00349
|
PSIB0000593
|
3939
|
3939
|
Processed
|
01/04/2024
|
|
2382008740
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
7
|
DASUYA
|
PB-07-001-006-001/12
(Nawan Badal)
|
2607001000NRG24050120240152819
|
05/01/2024
|
Harbans Singh
|
2607001WL016927
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382008743
|
|
HARBANS SINGH S/O SALAG RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DASUYA
|
PB-07-001-006-001/177
(BADLA)
|
2607001000NRG24050120240152831
|
05/01/2024
|
Balkar Singh
|
2607001WL016929
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382008733
|
|
BALKAR SINGH SO RIKHI RAM AND DFO DASUY
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DASUYA
|
PB-07-001-006-001/260
(BADLA)
|
2607001000NRG24050120240152832
|
05/01/2024
|
Ravi Kumar
|
2607001WL016929
|
Ravi Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382008742
|
|
RAVI KUMAR S/O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DASUYA
|
PB-07-001-017-001/31
(BEHBOWAL)
|
2607001000NRG24050120240152833
|
05/01/2024
|
Balwant SIngh
|
2607001WL016929
|
Balwant SIngh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382008741
|
|
BALWANT SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DASUYA
|
PB-07-001-145-001/55
(Dholia)
|
2607001000NRG24050120240152834
|
05/01/2024
|
Karan Singh
|
2607001WL016929
|
Karan Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382008730
|
|
KARAN SINGH S/O JAGDISH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DASUYA
|
PB-07-001-153-001/11
(Nawan Badal)
|
2607001000NRG24050120240152835
|
05/01/2024
|
Pawan kumar
|
2607001WL016929
|
Pawan kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382008732
|
|
PAWAN KUAMAR S/O RAM RATTAN
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DASUYA
|
PB-07-001-153-001/256
(Nawan Badal)
|
2607001000NRG24050120240152836
|
05/01/2024
|
Sham lal
|
2607001WL016929
|
Sham lal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382008731
|
|
SHAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
14
|
DASUYA
|
PB-07-001-056-001/77
(JALAL CHAK)
|
2607001000NRG24050120240152829
|
05/01/2024
|
Parmjit Singh
|
2607001WL016928
|
Parmjit Singh
|
00354
|
PUNB0061500
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382008729
|
|
PARAMJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DASUYA
|
PB-07-001-138-001/22
(TOE)
|
2607001000NRG24050120240152821
|
05/01/2024
|
Minakashi Devi
|
2607001WL016927
|
Minakashi Devi
|
00354
|
PUNB0061500
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382008736
|
|
MINAKASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
16
|
DASUYA
|
PB-07-001-138-001/45
(TOE)
|
2607001000NRG24050120240152823
|
05/01/2024
|
Kamaljit Kaur
|
2607001WL016927
|
Kamaljit Kaur
|
00415
|
SBIN0000629
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382008735
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
17
|
DASUYA
|
PB-07-001-138-001/46
(TOE)
|
2607001000NRG24050120240152830
|
05/01/2024
|
Ninder Kaur
|
2607001WL016928
|
Ninder Kaur
|
00415
|
SBIN0012236
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2382008734
|
|
JASMEEN KAUR UG NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
18
|
DASUYA
|
PB-07-001-043-001/51
(GAG JALLO)
|
2607001000NRG24050120240152826
|
05/01/2024
|
Rekha Rani
|
2607001WL016928
|
Rekha Rani
|
00786
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382008728
|
|
REKHA RANI WO RAJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61206
|
61206
|
|
|
|
|
|
|
|