|
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-10-006-045-001/152
(TARANJI KHERA)
|
2610006000NRG23130720220097278
|
13/07/2022
|
gurtej singh
|
2610006WL004519
|
gurtej singh
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823789
|
|
GURTEJ SINGH SO BALLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DIRBA
|
PB-10-006-045-001/252
(TARANJI KHERA)
|
2610006000NRG23130720220097290
|
13/07/2022
|
tej Kaur
|
2610006WL004519
|
tej Kaur
|
00349
|
PSIB0000097
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823790
|
|
MRS TEJ KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIRBA
|
PB-10-006-045-001/52
(TARANJI KHERA)
|
2610006000NRG23130720220097296
|
13/07/2022
|
SUKWINDER KAUR
|
2610006WL004519
|
SUKWINDER KAUR
|
00349
|
PSIB0000097
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823791
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
DIRBA
|
PB-10-006-060-001/153
(DHHADIAL)
|
2610006000NRG23130720220097234
|
13/07/2022
|
RAJ KAUR
|
2610006WL004517
|
RAJ KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823802
|
|
RAJ KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DIRBA
|
PB-10-006-084-001/109
(UBHIAN)
|
2610006000NRG23130720220097298
|
13/07/2022
|
JANGIR SINGH
|
2610006WL004520
|
JANGIR SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823798
|
|
JANGIR SINGH SO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DIRBA
|
PB-10-006-084-001/129
(UBHIAN)
|
2610006000NRG23130720220097300
|
13/07/2022
|
KULDEEP KAUR
|
2610006WL004520
|
KULDEEP KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823800
|
|
KULDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DIRBA
|
PB-10-006-084-001/183
(UBHIAN)
|
2610006000NRG23130720220097303
|
13/07/2022
|
GURMEET KAUR
|
2610006WL004520
|
GURMEET KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823801
|
|
GURMIT KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DIRBA
|
PB-10-006-084-001/29
(UBHIAN)
|
2610006000NRG23130720220097308
|
13/07/2022
|
BHOLA SINGH
|
2610006WL004520
|
BHOLA SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823803
|
|
BHOLA SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DIRBA
|
PB-10-006-084-001/37
(UBHIAN)
|
2610006000NRG23130720220097314
|
13/07/2022
|
GURMAIL KAUR
|
2610006WL004520
|
GURMAIL KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823799
|
|
GURMAIL KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DIRBA
|
PB-10-006-084-001/97
(UBHIAN)
|
2610006000NRG23130720220097317
|
13/07/2022
|
KANTO KAUR
|
2610006WL004520
|
KANTO KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823797
|
|
KANTO DAVI W/O TARSEM LAL W/O TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
11
|
DIRBA
|
PB-10-006-060-001/109
(DHHADIAL)
|
2610006000NRG23130720220097228
|
13/07/2022
|
KAKA SINGH
|
2610006WL004517
|
KAKA SINGH
|
00354
|
PUNB0039410
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146823795
|
|
KAKA SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DIRBA
|
PB-10-006-060-001/132
(DHHADIAL)
|
2610006000NRG23130720220097230
|
13/07/2022
|
BANT SINGH
|
2610006WL004517
|
BANT SINGH
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823792
|
|
TEJA SINGH SO MAKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DIRBA
|
PB-10-006-060-001/143
(DHHADIAL)
|
2610006000NRG23130720220097232
|
13/07/2022
|
BALJIT KAUR
|
2610006WL004517
|
BALJIT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823794
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DIRBA
|
PB-10-006-060-001/185
(DHHADIAL)
|
2610006000NRG23130720220097236
|
13/07/2022
|
PARMILA KAUR
|
2610006WL004517
|
PARMILA KAUR
|
00354
|
PUNB0039410
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146823796
|
|
PARMALA KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DIRBA
|
PB-10-006-060-001/97
(DHHADIAL)
|
2610006000NRG23130720220097245
|
13/07/2022
|
BHANO KAUR
|
2610006WL004517
|
BHANO KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823793
|
|
BHAN KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
16
|
DIRBA
|
PB-10-006-045-001/100
(TARANJI KHERA)
|
2610006000NRG23130720220097272
|
13/07/2022
|
labh singh
|
2610006WL004519
|
labh singh
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823807
|
|
LABH SINGH S/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DIRBA
|
PB-10-006-045-001/162
(TARANJI KHERA)
|
2610006000NRG23130720220097279
|
13/07/2022
|
nek singh
|
2610006WL004519
|
nek singh
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823808
|
|
MR NEK SINGH UHF LAKA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIRBA
|
PB-10-006-045-001/196
(TARANJI KHERA)
|
2610006000NRG23130720220097283
|
13/07/2022
|
Parkash kaur
|
2610006WL004519
|
Parkash kaur
|
00415
|
SBIN0050367
|
1128
|
1128
|
Rejected
|
16/07/2022
|
|
3146823806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DIRBA
|
PB-10-006-045-001/214
(TARANJI KHERA)
|
2610006000NRG23130720220097287
|
13/07/2022
|
PALO
|
2610006WL004519
|
PALO
|
00415
|
SBIN0050367
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146823804
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
20
|
DIRBA
|
PB-10-006-045-001/110
(TARANJI KHERA)
|
2610006000NRG23130720220097273
|
13/07/2022
|
SARABJIT KAUR
|
2610006WL004519
|
SARABJIT KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823813
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIRBA
|
PB-10-006-045-001/127
(TARANJI KHERA)
|
2610006000NRG23130720220097274
|
13/07/2022
|
jaswinder singh
|
2610006WL004519
|
jaswinder singh
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823809
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIRBA
|
PB-10-006-045-001/132
(TARANJI KHERA)
|
2610006000NRG23130720220097275
|
13/07/2022
|
kiran kaur
|
2610006WL004519
|
kiran kaur
|
00415
|
SBIN0051067
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146823811
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIRBA
|
PB-10-006-045-001/133
(TARANJI KHERA)
|
2610006000NRG23130720220097276
|
13/07/2022
|
bhajan kaur
|
2610006WL004519
|
bhajan kaur
|
00415
|
SBIN0051067
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146823812
|
|
BHAJAN KAUR WO GURBAKHAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DIRBA
|
PB-10-006-045-001/138
(TARANJI KHERA)
|
2610006000NRG23130720220097277
|
13/07/2022
|
bara singh
|
2610006WL004519
|
bara singh
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823820
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIRBA
|
PB-10-006-045-001/174
(TARANJI KHERA)
|
2610006000NRG23130720220097280
|
13/07/2022
|
karmjit kaur
|
2610006WL004519
|
karmjit kaur
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823810
|
|
KARAMJIT KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DIRBA
|
PB-10-006-045-001/19-A
(TARANJI KHERA)
|
2610006000NRG23130720220097281
|
13/07/2022
|
HARJIT KAUR
|
2610006WL004519
|
HARJIT KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823805
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
DIRBA
|
PB-10-006-045-001/192
(TARANJI KHERA)
|
2610006000NRG23130720220097282
|
13/07/2022
|
SINDERPAL KAUR
|
2610006WL004519
|
SINDERPAL KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823814
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DIRBA
|
PB-10-006-045-001/208
(TARANJI KHERA)
|
2610006000NRG23130720220097284
|
13/07/2022
|
BIRPAL KAUR
|
2610006WL004519
|
BIRPAL KAUR
|
00415
|
SBIN0051067
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146823815
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIRBA
|
PB-10-006-045-001/209
(TARANJI KHERA)
|
2610006000NRG23130720220097285
|
13/07/2022
|
TITI SINGH
|
2610006WL004519
|
TITI SINGH
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823818
|
|
MR TEETI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIRBA
|
PB-10-006-045-001/213
(TARANJI KHERA)
|
2610006000NRG23130720220097286
|
13/07/2022
|
PARAMJEET KAUR
|
2610006WL004519
|
PARAMJEET KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823816
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DIRBA
|
PB-10-006-045-001/238
(TARANJI KHERA)
|
2610006000NRG23130720220097288
|
13/07/2022
|
GURDEEP SINGH
|
2610006WL004519
|
GURDEEP SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823817
|
|
MR GURDEEP SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIRBA
|
PB-10-006-045-001/258
(TARANJI KHERA)
|
2610006000NRG23130720220097291
|
13/07/2022
|
JASVIR KAUR
|
2610006WL004519
|
JASVIR KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823819
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41172
|
41172
|
|
|
|
|
|
|
|