|
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-10-006-060-001/21
(DHHADIAL)
|
2610006000NRG23170520220016770
|
17/05/2022
|
KARNAIL KAUR
|
2610006WL001144
|
KARNAIL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587096301
|
|
KARNAIL KAUR WO TILKU
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DIRBA
|
PB-10-006-089-001/183
(KOHRIAN)
|
2610006000NRG23170520220016619
|
17/05/2022
|
MANJIT KAUR
|
2610006WL001131
|
MANJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587096302
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DIRBA
|
PB-10-006-089-001/188
(KOHRIAN)
|
2610006000NRG23170520220016620
|
17/05/2022
|
KULDEEP KAUR
|
2610006WL001131
|
KULDEEP KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587096300
|
|
KULDEEP KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DIRBA
|
PB-10-006-089-001/77
(KOHRIAN)
|
2610006000NRG23170520220016627
|
17/05/2022
|
SUKHDEV SINGH
|
2610006WL001131
|
SUKHDEV SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587096299
|
|
SUKHDEV SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
DIRBA
|
PB-10-006-060-001/191
(DHHADIAL)
|
2610006000NRG23170520220016769
|
17/05/2022
|
CHARANJEET KAUR
|
2610006WL001144
|
CHARANJEET KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587096298
|
|
CHARANJIT KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DIRBA
|
PB-10-007-041-001/124
(SADI HARI)
|
2610007000NRG23170520220016717
|
17/05/2022
|
kamlesh singh
|
2610007WL001140
|
kamlesh singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587096280
|
|
JASWANT SINGH UG KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DIRBA
|
PB-10-007-041-001/160
(SADI HARI)
|
2610007000NRG23170520220016718
|
17/05/2022
|
PARMJIT KAUR
|
2610007WL001140
|
PARMJIT KAUR
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587096294
|
|
PARAMJIT KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DIRBA
|
PB-10-007-041-001/167
(SADI HARI)
|
2610007000NRG23170520220016720
|
17/05/2022
|
PARMJIT KAUR
|
2610007WL001140
|
PARMJIT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587096295
|
|
PARAMJIT KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DIRBA
|
PB-10-007-041-001/174
(SADI HARI)
|
2610007000NRG23170520220016721
|
17/05/2022
|
SUKHDEV SINGH
|
2610007WL001140
|
SUKHDEV SINGH
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587096285
|
|
SUKHDEV SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DIRBA
|
PB-10-007-041-001/203
(SADI HARI)
|
2610007000NRG23170520220016722
|
17/05/2022
|
SUKHDEV SINGH
|
2610007WL001140
|
SUKHDEV SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587096283
|
|
SUKHDEV SINGH SO CHHOTU SINGFH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DIRBA
|
PB-10-007-041-001/212
(SADI HARI)
|
2610007000NRG23170520220016723
|
17/05/2022
|
KAKA SINGH
|
2610007WL001140
|
KAKA SINGH
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587096279
|
|
KALA SINGH URF BHAGWAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DIRBA
|
PB-10-007-041-001/215
(SADI HARI)
|
2610007000NRG23170520220016724
|
17/05/2022
|
DARSHAN SINGH
|
2610007WL001140
|
DARSHAN SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587096288
|
|
DARSHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DIRBA
|
PB-10-007-041-001/240
(SADI HARI)
|
2610007000NRG23170520220016726
|
17/05/2022
|
Jeeto
|
2610007WL001140
|
Jeeto
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587096293
|
|
JEETO WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DIRBA
|
PB-10-007-041-001/266
(SADI HARI)
|
2610007000NRG23170520220016728
|
17/05/2022
|
JASWINDER KAUR
|
2610007WL001140
|
JASWINDER KAUR
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587096290
|
|
JASWINDER KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DIRBA
|
PB-10-007-041-001/27
(SADI HARI)
|
2610007000NRG23170520220016729
|
17/05/2022
|
Janta Singh
|
2610007WL001140
|
Janta Singh
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587096277
|
|
JANTA SINGH S/O HARI SING H
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DIRBA
|
PB-10-007-041-001/298
(SADI HARI)
|
2610007000NRG23170520220016730
|
17/05/2022
|
GURMAIL KAUR
|
2610007WL001140
|
GURMAIL KAUR
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587096296
|
|
GURMAIL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DIRBA
|
PB-10-007-041-001/302
(SADI HARI)
|
2610007000NRG23170520220016731
|
17/05/2022
|
CHOTI KAUR
|
2610007WL001140
|
CHOTI KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587096287
|
|
CHHOTI KAUR W/O NAZAR KHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DIRBA
|
PB-10-007-041-001/324
(SADI HARI)
|
2610007000NRG23170520220016732
|
17/05/2022
|
BIAS RAJ
|
2610007WL001140
|
BIAS RAJ
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587096297
|
|
BIAS RAJ SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DIRBA
|
PB-10-007-041-001/38
(SADI HARI)
|
2610007000NRG23170520220016735
|
17/05/2022
|
Darshan Singh
|
2610007WL001140
|
Darshan Singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587096278
|
|
DARSHAN SINGH S\O MANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DIRBA
|
PB-10-007-041-001/399
(SADI HARI)
|
2610007000NRG23170520220016736
|
17/05/2022
|
GURMAIL SINGH
|
2610007WL001140
|
GURMAIL SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587096289
|
|
GURMEL SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DIRBA
|
PB-10-007-041-001/40
(SADI HARI)
|
2610007000NRG23170520220016737
|
17/05/2022
|
Surjeet Singh
|
2610007WL001140
|
Surjeet Singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587096276
|
|
SURJIT SINGH S.O KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DIRBA
|
PB-10-007-041-001/446
(SADI HARI)
|
2610007000NRG23170520220016738
|
17/05/2022
|
Boria Khan
|
2610007WL001140
|
Boria Khan
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587096286
|
|
BORIYA KHAN SO CHANAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DIRBA
|
PB-10-007-041-001/47
(SADI HARI)
|
2610007000NRG23170520220016739
|
17/05/2022
|
Jeeto Kaur
|
2610007WL001140
|
Jeeto Kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587096281
|
|
JEETO WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DIRBA
|
PB-10-007-041-001/477
(SADI HARI)
|
2610007000NRG23170520220016740
|
17/05/2022
|
seeto
|
2610007WL001140
|
seeto
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587096291
|
|
SEETO WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DIRBA
|
PB-10-007-041-001/492
(SADI HARI)
|
2610007000NRG23170520220016741
|
17/05/2022
|
jasvir kaur
|
2610007WL001140
|
jasvir kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587096292
|
|
JASVIR KAUR WO GURBAKHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DIRBA
|
PB-10-007-041-001/61
(SADI HARI)
|
2610007000NRG23170520220016744
|
17/05/2022
|
Gurmail Kaur
|
2610007WL001140
|
Gurmail Kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587096284
|
|
GURMEL KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DIRBA
|
PB-10-007-041-001/78
(SADI HARI)
|
2610007000NRG23170520220016754
|
17/05/2022
|
Bhola Singh
|
2610007WL001140
|
Bhola Singh
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587096282
|
|
BHOLA SINGH SO BHAGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43146
|
43146
|
|
|
|
|
|
|
|