|
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-10-006-061-001/325
(KAMALPUR)
|
2610006000NRG23220620220073977
|
22/06/2022
|
GURDEV KAUR
|
2610006WL003353
|
GURDEV KAUR
|
00114
|
UTIB0SCCB01
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559624151
|
|
Gurdev Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-049-001/180
(TURBANJARA)
|
2610006000NRG23220620220073368
|
22/06/2022
|
Amarjit singh
|
2610006WL003319
|
Amarjit singh
|
00152
|
HDFC0003241
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559624152
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
DIRBA
|
PB-10-006-001-001/133
(KHANAAL KALAN)
|
2610006000NRG23220620220073947
|
22/06/2022
|
MORTI KAUR
|
2610006WL003353
|
MORTI KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559624156
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DIRBA
|
PB-10-006-001-001/211
(KHANAAL KALAN)
|
2610006000NRG23220620220073955
|
22/06/2022
|
RAMANDEEP KAUR
|
2610006WL003353
|
RAMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559624136
|
|
RAMANDEEP KAUR DO LATE RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DIRBA
|
PB-10-006-061-001/138
(KAMALPUR)
|
2610006000NRG23220620220073963
|
22/06/2022
|
SINDER KAUR
|
2610006WL003353
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624164
|
|
SINDER KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
DIRBA
|
PB-10-006-033-001/12
(KADIAAL)
|
2610006000NRG23220620220073355
|
22/06/2022
|
MEJOR SINGH
|
2610006WL003319
|
MEJOR SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624140
|
|
MAJAR SINGH S/O MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DIRBA
|
PB-10-006-033-001/244
(KADIAAL)
|
2610006000NRG23220620220073358
|
22/06/2022
|
BANT SINGH
|
2610006WL003319
|
BANT SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624141
|
|
BANT SINGH S/O VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DIRBA
|
PB-10-006-033-001/248
(KADIAAL)
|
2610006000NRG23220620220073359
|
22/06/2022
|
LABH KAUR
|
2610006WL003319
|
LABH KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624137
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DIRBA
|
PB-10-006-033-001/267
(KADIAAL)
|
2610006000NRG23220620220073361
|
22/06/2022
|
GURDEV KAUR
|
2610006WL003319
|
GURDEV KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559624139
|
|
GURDEV KAUR W/O SITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DIRBA
|
PB-10-006-033-001/274
(KADIAAL)
|
2610006000NRG23220620220073362
|
22/06/2022
|
KULWANT SINGH
|
2610006WL003319
|
KULWANT SINGH
|
00349
|
PSIB0000072
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559624138
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DIRBA
|
PB-10-006-033-001/59
(KADIAAL)
|
2610006000NRG23220620220073364
|
22/06/2022
|
MODAN SINGH
|
2610006WL003319
|
MODAN SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624135
|
|
MODAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DIRBA
|
PB-10-006-033-001/85
(KADIAAL)
|
2610006000NRG23220620220073365
|
22/06/2022
|
shamsher singh
|
2610006WL003319
|
shamsher singh
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624134
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
13
|
DIRBA
|
PB-10-006-092-001/141
(DHANDOLI KHURD)
|
2610006000NRG23220620220073338
|
22/06/2022
|
fari singh
|
2610006WL003317
|
fari singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624131
|
|
FARI SINGH S/O BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DIRBA
|
PB-10-006-092-001/170
(DHANDOLI KHURD)
|
2610006000NRG23220620220073341
|
22/06/2022
|
harphool singh
|
2610006WL003317
|
harphool singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624146
|
|
HARPHOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DIRBA
|
PB-10-006-092-001/174
(DHANDOLI KHURD)
|
2610006000NRG23220620220073342
|
22/06/2022
|
SHERA SINGH
|
2610006WL003317
|
SHERA SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624143
|
|
SHERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DIRBA
|
PB-10-006-092-001/38
(DHANDOLI KHURD)
|
2610006000NRG23220620220073347
|
22/06/2022
|
KIRAN KAUR
|
2610006WL003317
|
KIRAN KAUR
|
00349
|
PSIB0000097
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624132
|
|
KIRAN KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DIRBA
|
PB-10-006-092-001/40
(DHANDOLI KHURD)
|
2610006000NRG23220620220073348
|
22/06/2022
|
RANDEEP KAUR
|
2610006WL003317
|
RANDEEP KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624144
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIRBA
|
PB-10-006-092-001/48
(DHANDOLI KHURD)
|
2610006000NRG23220620220073349
|
22/06/2022
|
LABH KAUR
|
2610006WL003317
|
LABH KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624142
|
|
LABH KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DIRBA
|
PB-10-006-092-001/63-A
(DHANDOLI KHURD)
|
2610006000NRG23220620220073352
|
22/06/2022
|
BARU SINGH
|
2610006WL003317
|
BARU SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624145
|
|
MR BARU SO GURUYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIRBA
|
PB-10-006-092-001/70
(DHANDOLI KHURD)
|
2610006000NRG23220620220073353
|
22/06/2022
|
BALVEER KAUR
|
2610006WL003317
|
BALVEER KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624133
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
21
|
DIRBA
|
PB-10-006-089-001/162
(KOHRIAN)
|
2610006000NRG23220620220073326
|
22/06/2022
|
amrik singh
|
2610006WL003317
|
amrik singh
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624149
|
|
AMRIK SINGH SO GURDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DIRBA
|
PB-10-006-089-001/163
(KOHRIAN)
|
2610006000NRG23220620220073327
|
22/06/2022
|
Geja singh
|
2610006WL003317
|
Geja singh
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624148
|
|
GEJA SINGH AND D S S O SANGRUR SO GURDIY
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DIRBA
|
PB-10-006-089-001/168
(KOHRIAN)
|
2610006000NRG23220620220073328
|
22/06/2022
|
SUKHWINDER SINGH
|
2610006WL003317
|
SUKHWINDER SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624174
|
|
SUKHWINDER SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DIRBA
|
PB-10-006-089-001/17
(KOHRIAN)
|
2610006000NRG23220620220073329
|
22/06/2022
|
GURPAL SINGH
|
2610006WL003317
|
GURPAL SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2559624130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
25
|
DIRBA
|
PB-10-006-001-001/120
(KHANAAL KALAN)
|
2610006000NRG23220620220073946
|
22/06/2022
|
SITA SINGH
|
2610006WL003353
|
SITA SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624169
|
|
SEETA SINGH S.O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DIRBA
|
PB-10-006-001-001/163
(KHANAAL KALAN)
|
2610006000NRG23220620220073950
|
22/06/2022
|
Sukhram singh
|
2610006WL003353
|
Sukhram singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624171
|
|
SUKHRAM S/O MAGHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
27
|
DIRBA
|
PB-10-006-001-001/188
(KHANAAL KALAN)
|
2610006000NRG23220620220073954
|
22/06/2022
|
PARKASH SINGH
|
2610006WL003353
|
PARKASH SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559624150
|
|
PARKASH SINGH S.O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DIRBA
|
PB-10-006-001-001/43
(KHANAAL KALAN)
|
2610006000NRG23220620220073958
|
22/06/2022
|
MANJIT KAUR
|
2610006WL003353
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559624155
|
|
MANJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DIRBA
|
PB-10-006-001-001/75
(KHANAAL KALAN)
|
2610006000NRG23220620220073959
|
22/06/2022
|
MAHINDER SINGH
|
2610006WL003353
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624170
|
|
MOHINDER SINGH S O NEK SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DIRBA
|
PB-10-006-061-001/119
(KAMALPUR)
|
2610006000NRG23220620220073960
|
22/06/2022
|
BEANT KAUR
|
2610006WL003353
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624158
|
|
BEANT KAUR W O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DIRBA
|
PB-10-006-061-001/128
(KAMALPUR)
|
2610006000NRG23220620220073962
|
22/06/2022
|
KARAMJIT KAUR
|
2610006WL003353
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559624165
|
|
KARAMJIT KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DIRBA
|
PB-10-006-061-001/209
(KAMALPUR)
|
2610006000NRG23220620220073966
|
22/06/2022
|
NACHHATER KAUR
|
2610006WL003353
|
NACHHATER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624160
|
|
Nachhatar Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
33
|
DIRBA
|
PB-10-006-061-001/212
(KAMALPUR)
|
2610006000NRG23220620220073968
|
22/06/2022
|
charanjeet kaur
|
2610006WL003353
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559624163
|
|
CHARANJIT KAUR W O DEVRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DIRBA
|
PB-10-006-061-001/215
(KAMALPUR)
|
2610006000NRG23220620220073969
|
22/06/2022
|
SUKHVIR Kaur
|
2610006WL003353
|
SUKHVIR Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624157
|
|
SUKHBIR KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DIRBA
|
PB-10-006-061-001/224
(KAMALPUR)
|
2610006000NRG23220620220073970
|
22/06/2022
|
JASVIR KAUR
|
2610006WL003353
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559624162
|
|
JASVIR KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DIRBA
|
PB-10-006-061-001/229
(KAMALPUR)
|
2610006000NRG23220620220073971
|
22/06/2022
|
RANI KAUR
|
2610006WL003353
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559624159
|
|
RANI KAUR W O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DIRBA
|
PB-10-006-061-001/330
(KAMALPUR)
|
2610006000NRG23220620220073978
|
22/06/2022
|
JASVIR KAUR
|
2610006WL003353
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559624167
|
|
JASVIR KAUR W O SHIYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DIRBA
|
PB-10-006-061-001/367
(KAMALPUR)
|
2610006000NRG23220620220073982
|
22/06/2022
|
SUKHDEV KAUR
|
2610006WL003353
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624166
|
|
SUKHDEV KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DIRBA
|
PB-10-006-061-001/63
(KAMALPUR)
|
2610006000NRG23220620220073983
|
22/06/2022
|
AMARJEET KAUR
|
2610006WL003353
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624161
|
|
AMARJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
40
|
DIRBA
|
PB-10-006-033-001/233
(KADIAAL)
|
2610006000NRG23220620220073357
|
22/06/2022
|
KARNAIL SINGH
|
2610006WL003319
|
KARNAIL SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624172
|
|
KARNAIL SINGH SO KAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DIRBA
|
PB-10-006-049-001/90
(TURBANJARA)
|
2610006000NRG23220620220073373
|
22/06/2022
|
MANGAT SINGH
|
2610006WL003319
|
MANGAT SINGH
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559624173
|
|
MANGAT SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
42
|
DIRBA
|
PB-10-006-061-001/349
(KAMALPUR)
|
2610006000NRG23220620220073979
|
22/06/2022
|
AMAR KAUR
|
2610006WL003353
|
AMAR KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624147
|
|
AMAR KAUR W/O SHMOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
DIRBA
|
PB-10-006-092-001/126
(DHANDOLI KHURD)
|
2610006000NRG23220620220073337
|
22/06/2022
|
Manjinder kaur
|
2610006WL003317
|
Manjinder kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624154
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIRBA
|
PB-10-006-092-001/147
(DHANDOLI KHURD)
|
2610006000NRG23220620220073339
|
22/06/2022
|
MANJIT SINGH
|
2610006WL003317
|
MANJIT SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2559624153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DIRBA
|
PB-10-006-092-001/58-A
(DHANDOLI KHURD)
|
2610006000NRG23220620220073351
|
22/06/2022
|
KIRPAL SINGH
|
2610006WL003317
|
KIRPAL SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624168
|
|
KIRPAL SINGH SO MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63732
|
63732
|
|
|
|
|
|
|
|