|
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-10-003-011-001/149
(RAJOMAJARA)
|
2610011000NRG23280420220007257
|
28/04/2022
|
DARSHAN SINGH
|
2610011WL000537
|
DARSHAN SINGH
|
00048
|
BKID0006591
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168460
|
|
DARSHAN SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DHURI
|
PB-10-003-011-001/14
(RAJOMAJARA)
|
2610011000NRG23280420220007254
|
28/04/2022
|
AVTAR SINGH
|
2610011WL000537
|
AVTAR SINGH
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168420
|
|
AVTAR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DHURI
|
PB-10-003-011-001/119
(RAJOMAJARA)
|
2610011000NRG23280420220007247
|
28/04/2022
|
pritam kaur
|
2610011WL000537
|
pritam kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168447
|
|
PRITAM KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHURI
|
PB-10-003-011-001/120
(RAJOMAJARA)
|
2610011000NRG23280420220007248
|
28/04/2022
|
MALKEET KAUR
|
2610011WL000537
|
MALKEET KAUR
|
00415
|
SBIN0004200
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088168448
|
|
MRS MALKIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHURI
|
PB-10-003-011-001/127
(RAJOMAJARA)
|
2610011000NRG23280420220007250
|
28/04/2022
|
mahinder kaur
|
2610011WL000537
|
mahinder kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168440
|
|
MRS MAHINDER KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHURI
|
PB-10-003-011-001/130
(RAJOMAJARA)
|
2610011000NRG23280420220007252
|
28/04/2022
|
simranjit kaur
|
2610011WL000537
|
simranjit kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168446
|
|
MS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHURI
|
PB-10-003-011-001/133
(RAJOMAJARA)
|
2610011000NRG23280420220007253
|
28/04/2022
|
JARNAIL KAUR
|
2610011WL000537
|
JARNAIL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168449
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHURI
|
PB-10-003-011-001/143
(RAJOMAJARA)
|
2610011000NRG23280420220007255
|
28/04/2022
|
SHIMLO KAUR
|
2610011WL000537
|
SHIMLO KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168445
|
|
MRS SIMLO
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHURI
|
PB-10-003-011-001/162
(RAJOMAJARA)
|
2610011000NRG23280420220007259
|
28/04/2022
|
JASPAL KAUR
|
2610011WL000537
|
JASPAL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168453
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHURI
|
PB-10-003-011-001/27
(RAJOMAJARA)
|
2610011000NRG23280420220007264
|
28/04/2022
|
RAJ KAUR
|
2610011WL000537
|
RAJ KAUR
|
00415
|
SBIN0004200
|
846
|
846
|
Rejected
|
12/05/2022
|
|
1088168438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DHURI
|
PB-10-003-011-001/30
(RAJOMAJARA)
|
2610011000NRG23280420220007265
|
28/04/2022
|
CHARANJIT KAUR
|
2610011WL000537
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168455
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHURI
|
PB-10-003-011-001/44
(RAJOMAJARA)
|
2610011000NRG23280420220007267
|
28/04/2022
|
kulwinder kaur
|
2610011WL000537
|
kulwinder kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168459
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHURI
|
PB-10-003-011-001/63
(RAJOMAJARA)
|
2610011000NRG23280420220007268
|
28/04/2022
|
PRITAM KAUR
|
2610011WL000537
|
PRITAM KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168458
|
|
PRITAM KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DHURI
|
PB-10-003-011-001/70
(RAJOMAJARA)
|
2610011000NRG23280420220007269
|
28/04/2022
|
PARAMJIT KAUR
|
2610011WL000537
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088168454
|
|
PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHURI
|
PB-10-003-011-001/71
(RAJOMAJARA)
|
2610011000NRG23280420220007270
|
28/04/2022
|
CHARANJIT KAUR
|
2610011WL000537
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088168434
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHURI
|
PB-10-003-011-001/74
(RAJOMAJARA)
|
2610011000NRG23280420220007271
|
28/04/2022
|
JASVIR KAUR
|
2610011WL000537
|
JASVIR KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168432
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHURI
|
PB-10-003-011-001/75
(RAJOMAJARA)
|
2610011000NRG23280420220007272
|
28/04/2022
|
Bhajan kaur
|
2610011WL000537
|
Bhajan kaur
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088168457
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHURI
|
PB-10-003-011-001/77
(RAJOMAJARA)
|
2610011000NRG23280420220007273
|
28/04/2022
|
SUKHWINDER KAUR
|
2610011WL000537
|
SUKHWINDER KAUR
|
00415
|
SBIN0004200
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088168431
|
|
SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHURI
|
PB-10-003-011-001/79
(RAJOMAJARA)
|
2610011000NRG23280420220007274
|
28/04/2022
|
Mahinder kaur
|
2610011WL000537
|
Mahinder kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168456
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHURI
|
PB-10-003-011-001/81
(RAJOMAJARA)
|
2610011000NRG23280420220007275
|
28/04/2022
|
KIRPAL KAUR
|
2610011WL000537
|
KIRPAL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168435
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHURI
|
PB-10-003-011-001/86
(RAJOMAJARA)
|
2610011000NRG23280420220007276
|
28/04/2022
|
JASPAL KAUR
|
2610011WL000537
|
JASPAL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168433
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
22
|
DHURI
|
PB-10-003-011-001/94
(RAJOMAJARA)
|
2610011000NRG23280420220007277
|
28/04/2022
|
HARDEEP KAUR
|
2610011WL000537
|
HARDEEP KAUR
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088168436
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHURI
|
PB-10-003-011-001/95
(RAJOMAJARA)
|
2610011000NRG23280420220007278
|
28/04/2022
|
PARAMJIT KAUR
|
2610011WL000537
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168437
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHURI
|
PB-10-003-011-001/99
(RAJOMAJARA)
|
2610011000NRG23280420220007279
|
28/04/2022
|
Manjinder kaur
|
2610011WL000537
|
Manjinder kaur
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088168439
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
DHURI
|
PB-10-003-039-001/12
(RANIKE)
|
2610011000NRG23280420220007280
|
28/04/2022
|
HARBANS KAUR
|
2610011WL000537
|
HARBANS KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168424
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHURI
|
PB-10-003-039-001/14
(RANIKE)
|
2610011000NRG23280420220007282
|
28/04/2022
|
AMARJIT KAUR
|
2610011WL000537
|
AMARJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168427
|
|
MR AMARJIT KAUR WO GURDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHURI
|
PB-10-003-039-001/17
(RANIKE)
|
2610011000NRG23280420220007283
|
28/04/2022
|
sukhwinder kaur
|
2610011WL000537
|
sukhwinder kaur
|
00415
|
SBIN0004200
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088168426
|
|
SUKHWINDER KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHURI
|
PB-10-003-039-001/19
(RANIKE)
|
2610011000NRG23280420220007284
|
28/04/2022
|
SUKHWINDER KAUR
|
2610011WL000537
|
SUKHWINDER KAUR
|
00415
|
SBIN0004200
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088168421
|
|
SUKHWINDER KAUR WO BIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHURI
|
PB-10-003-039-001/20
(RANIKE)
|
2610011000NRG23280420220007285
|
28/04/2022
|
BALVIR KAUR
|
2610011WL000537
|
BALVIR KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168428
|
|
MRS BALVER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHURI
|
PB-10-003-039-001/21
(RANIKE)
|
2610011000NRG23280420220007286
|
28/04/2022
|
SUKHPREET KAUR
|
2610011WL000537
|
SUKHPREET KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168444
|
|
SUKHPREET KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHURI
|
PB-10-003-039-001/29
(RANIKE)
|
2610011000NRG23280420220007287
|
28/04/2022
|
Karamjit Kaur
|
2610011WL000537
|
Karamjit Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168443
|
|
KARAMJIT KAUR WO RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHURI
|
PB-10-003-039-001/31
(RANIKE)
|
2610011000NRG23280420220007288
|
28/04/2022
|
CHARANJIT KAUR
|
2610011WL000537
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168425
|
|
CHARANJIT KAUR WO NIRBHAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHURI
|
PB-10-003-039-001/34
(RANIKE)
|
2610011000NRG23280420220007289
|
28/04/2022
|
GURMIT KAUR
|
2610011WL000537
|
GURMIT KAUR
|
00415
|
SBIN0004200
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088168423
|
|
GURMIT KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHURI
|
PB-10-003-039-001/41
(RANIKE)
|
2610011000NRG23280420220007291
|
28/04/2022
|
BALJIT KAUR
|
2610011WL000537
|
BALJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168422
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHURI
|
PB-10-003-039-001/46
(RANIKE)
|
2610011000NRG23280420220007292
|
28/04/2022
|
MANJIT KAUR
|
2610011WL000537
|
MANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168429
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHURI
|
PB-10-003-039-001/5
(RANIKE)
|
2610011000NRG23280420220007293
|
28/04/2022
|
ANGREJ KAUR
|
2610011WL000537
|
ANGREJ KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168430
|
|
ANGREJ KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHURI
|
PB-10-003-039-001/55
(RANIKE)
|
2610011000NRG23280420220007295
|
28/04/2022
|
SIMALJEET KAUR
|
2610011WL000537
|
SIMALJEET KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168442
|
|
SIMALJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHURI
|
PB-10-003-039-001/71
(RANIKE)
|
2610011000NRG23280420220007296
|
28/04/2022
|
jasvir kaur
|
2610011WL000537
|
jasvir kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168441
|
|
JASBIR KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
39
|
DHURI
|
PB-10-011-019-001/1
(BAADSHAHPURE)
|
2610011000NRG23280420220007298
|
28/04/2022
|
GURJIT KAUR
|
2610011WL000537
|
GURJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168469
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
DHURI
|
PB-10-011-019-001/12
(BAADSHAHPURE)
|
2610011000NRG23280420220007301
|
28/04/2022
|
CHARANJIT KAUR
|
2610011WL000537
|
CHARANJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168468
|
|
MRS CHARANJIT KAUR WO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHURI
|
PB-10-011-019-001/24
(BAADSHAHPURE)
|
2610011000NRG23280420220007307
|
28/04/2022
|
CHARANJIT KAUR
|
2610011WL000537
|
CHARANJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168465
|
|
CHARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHURI
|
PB-10-011-019-001/27
(BAADSHAHPURE)
|
2610011000NRG23280420220007308
|
28/04/2022
|
HARBANS KAUR
|
2610011WL000537
|
HARBANS KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168463
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
DHURI
|
PB-10-011-019-001/34
(BAADSHAHPURE)
|
2610011000NRG23280420220007309
|
28/04/2022
|
HAMEER KAUR
|
2610011WL000537
|
HAMEER KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168464
|
|
HAMIR KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
DHURI
|
PB-10-011-019-001/35
(BAADSHAHPURE)
|
2610011000NRG23280420220007310
|
28/04/2022
|
CHHINDER KAUR
|
2610011WL000537
|
CHHINDER KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168466
|
|
MRS CHHINDER KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHURI
|
PB-10-011-019-001/36
(BAADSHAHPURE)
|
2610011000NRG23280420220007311
|
28/04/2022
|
AMARJIT KAUR
|
2610011WL000537
|
AMARJIT KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168467
|
|
MRS AMARJIT KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHURI
|
PB-10-011-019-001/5
(BAADSHAHPURE)
|
2610011000NRG23280420220007313
|
28/04/2022
|
RANDEEP KAUR
|
2610011WL000537
|
RANDEEP KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168462
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHURI
|
PB-10-011-019-001/7
(BAADSHAHPURE)
|
2610011000NRG23280420220007319
|
28/04/2022
|
CHARANJIT KAUR
|
2610011WL000537
|
CHARANJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168470
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
DHURI
|
PB-10-011-019-001/91
(BAADSHAHPURE)
|
2610011000NRG23280420220007320
|
28/04/2022
|
LAKHVIR KAUR
|
2610011WL000537
|
LAKHVIR KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168461
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
49
|
DHURI
|
PB-10-003-011-001/128
(RAJOMAJARA)
|
2610011000NRG23280420220007251
|
28/04/2022
|
LABH KAUR
|
2610011WL000537
|
LABH KAUR
|
00468
|
UBIN0562351
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168451
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHURI
|
PB-10-003-011-001/20
(RAJOMAJARA)
|
2610011000NRG23280420220007263
|
28/04/2022
|
Sukhdev singh
|
2610011WL000537
|
Sukhdev singh
|
00468
|
UBIN0562351
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168450
|
|
SUKHDEV SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHURI
|
PB-10-003-011-001/4
(RAJOMAJARA)
|
2610011000NRG23280420220007266
|
28/04/2022
|
JASWANT SINGH
|
2610011WL000537
|
JASWANT SINGH
|
00468
|
UBIN0562351
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168452
|
|
JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73602
|
73602
|
|
|
|
|
|
|
|