|
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-10-006-067-001/166
(RATOLLAN)
|
2610006000NRG23290620220083378
|
29/06/2022
|
jasvir kaur
|
2610006WL003770
|
jasvir kaur
|
00032
|
UTIB0000497
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683878
|
|
JASVIR KAUR W/O SUDAMA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-067-001/108
(RATOLLAN)
|
2610006000NRG23290620220083367
|
29/06/2022
|
sarbjit kaur
|
2610006WL003770
|
sarbjit kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683867
|
|
SARABJIT KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DIRBA
|
PB-10-006-067-001/109
(RATOLLAN)
|
2610006000NRG23290620220083368
|
29/06/2022
|
jasvir kaur
|
2610006WL003770
|
jasvir kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683853
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DIRBA
|
PB-10-006-067-001/113
(RATOLLAN)
|
2610006000NRG23290620220083369
|
29/06/2022
|
surjit kumar
|
2610006WL003770
|
surjit kumar
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683845
|
|
SURJIT KUMAR S/O TELU RAM
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
5
|
DIRBA
|
PB-10-006-067-001/121
(RATOLLAN)
|
2610006000NRG23290620220083370
|
29/06/2022
|
BHARPUR KAUR
|
2610006WL003770
|
BHARPUR KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683854
|
|
BHARBHUR KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
DIRBA
|
PB-10-006-067-001/124
(RATOLLAN)
|
2610006000NRG23290620220083371
|
29/06/2022
|
BHURI KAUR
|
2610006WL003770
|
BHURI KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683848
|
|
BHURI S/O RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DIRBA
|
PB-10-006-067-001/13
(RATOLLAN)
|
2610006000NRG23290620220083372
|
29/06/2022
|
NIRMAL SINGH
|
2610006WL003770
|
NIRMAL SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683847
|
|
NIRMAL SINGH AND JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DIRBA
|
PB-10-006-067-001/137
(RATOLLAN)
|
2610006000NRG23290620220083373
|
29/06/2022
|
JAWALA SINGH
|
2610006WL003770
|
JAWALA SINGH
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413683861
|
|
JAWALA SINGH S/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DIRBA
|
PB-10-006-067-001/16
(RATOLLAN)
|
2610006000NRG23290620220083377
|
29/06/2022
|
AMRIK SINGH
|
2610006WL003770
|
AMRIK SINGH
|
00349
|
PSIB0000097
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413683866
|
|
AMRIK SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DIRBA
|
PB-10-006-067-001/20
(RATOLLAN)
|
2610006000NRG23290620220083381
|
29/06/2022
|
MAHINDER KAUR
|
2610006WL003770
|
MAHINDER KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683852
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DIRBA
|
PB-10-006-067-001/40
(RATOLLAN)
|
2610006000NRG23290620220083386
|
29/06/2022
|
RAJ KAUR
|
2610006WL003770
|
RAJ KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683846
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIRBA
|
PB-10-006-067-001/56
(RATOLLAN)
|
2610006000NRG23290620220083388
|
29/06/2022
|
BHURI KAUR
|
2610006WL003770
|
BHURI KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683850
|
|
BHURI KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DIRBA
|
PB-10-006-067-001/6
(RATOLLAN)
|
2610006000NRG23290620220083389
|
29/06/2022
|
SUKHDEV SINGH
|
2610006WL003770
|
SUKHDEV SINGH
|
00349
|
PSIB0000097
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413683865
|
|
SUKHDEV SINGH S/O JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DIRBA
|
PB-10-006-067-001/81
(RATOLLAN)
|
2610006000NRG23290620220083391
|
29/06/2022
|
Chranjeet Kaur
|
2610006WL003770
|
Chranjeet Kaur
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413683856
|
|
CHARANJIT KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DIRBA
|
PB-10-006-073-001/11-A
(SULLAR)
|
2610006000NRG23290620220083396
|
29/06/2022
|
Bant Kaur
|
2610006WL003770
|
Bant Kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683849
|
|
BANT KAUR W/O NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DIRBA
|
PB-10-006-073-001/20-A
(SULLAR)
|
2610006000NRG23290620220083402
|
29/06/2022
|
Jagroop Singh
|
2610006WL003770
|
Jagroop Singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683843
|
|
JAGROOP SINGH S/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DIRBA
|
PB-10-006-073-001/41-A
(SULLAR)
|
2610006000NRG23290620220083406
|
29/06/2022
|
HARPAL KAUR
|
2610006WL003770
|
HARPAL KAUR
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413683857
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DIRBA
|
PB-10-006-073-001/43-A
(SULLAR)
|
2610006000NRG23290620220083407
|
29/06/2022
|
Jarnail kaur
|
2610006WL003770
|
Jarnail kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683855
|
|
JAILO SUKHVIR
|
HDFC BANK LTD(607152)
|
|
19
|
DIRBA
|
PB-10-006-073-001/46
(SULLAR)
|
2610006000NRG23290620220083408
|
29/06/2022
|
JASWANT KAUR
|
2610006WL003770
|
JASWANT KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683844
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DIRBA
|
PB-10-006-073-001/7-A
(SULLAR)
|
2610006000NRG23290620220083410
|
29/06/2022
|
Kuldeep Kaur
|
2610006WL003770
|
Kuldeep Kaur
|
00349
|
PSIB0000097
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413683851
|
|
KULDEEP KAUR WO RAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
21
|
DIRBA
|
PB-10-006-067-001/152
(RATOLLAN)
|
2610006000NRG23290620220083376
|
29/06/2022
|
malkit kaur
|
2610006WL003770
|
malkit kaur
|
00354
|
PUNB0043800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413683872
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
DIRBA
|
PB-10-006-067-001/179
(RATOLLAN)
|
2610006000NRG23290620220083379
|
29/06/2022
|
Manjit kaur
|
2610006WL003770
|
Manjit kaur
|
00354
|
PUNB0043800
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413683874
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
DIRBA
|
PB-10-006-067-001/139
(RATOLLAN)
|
2610006000NRG23290620220083374
|
29/06/2022
|
KRISHAN SINGH
|
2610006WL003770
|
KRISHAN SINGH
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683863
|
|
KRISHAN SINGH AND JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
DIRBA
|
PB-10-006-059-001/48
(RAMPUR GUZRAN)
|
2610006000NRG23290620220083662
|
29/06/2022
|
SUMANJIT KAUR
|
2610006WL003789
|
SUMANJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683875
|
|
SUMANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
DIRBA
|
PB-10-006-059-001/89
(RAMPUR GUZRAN)
|
2610006000NRG23290620220083666
|
29/06/2022
|
SANDEEP KAUR
|
2610006WL003789
|
SANDEEP KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683876
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
26
|
DIRBA
|
PB-10-006-059-001/11
(RAMPUR GUZRAN)
|
2610006000NRG23290620220083654
|
29/06/2022
|
BANT KAUR
|
2610006WL003789
|
BANT KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683871
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
DIRBA
|
PB-10-006-059-001/26
(RAMPUR GUZRAN)
|
2610006000NRG23290620220083659
|
29/06/2022
|
SERO DEVI
|
2610006WL003789
|
SERO DEVI
|
00415
|
SBIN0050606
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413683868
|
|
MRS SHERO DEVI DSSO 21369
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIRBA
|
PB-10-006-059-001/53
(RAMPUR GUZRAN)
|
2610006000NRG23290620220083663
|
29/06/2022
|
SHILA DEVI
|
2610006WL003789
|
SHILA DEVI
|
00415
|
SBIN0050606
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413683869
|
|
MR SHEELA DEVI DSO PLA 21529 WO KARNAIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIRBA
|
PB-10-006-059-001/58
(RAMPUR GUZRAN)
|
2610006000NRG23290620220083664
|
29/06/2022
|
BHAGWANTI KAUR
|
2610006WL003789
|
BHAGWANTI KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683870
|
|
MRS BHAGWANTI DSSO PLA 215231 WO GURJANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
30
|
DIRBA
|
PB-10-006-067-001/51
(RATOLLAN)
|
2610006000NRG23290620220083387
|
29/06/2022
|
BALJEET KAUR
|
2610006WL003770
|
BALJEET KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413683862
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIRBA
|
PB-10-006-073-001/101
(SULLAR)
|
2610006000NRG23290620220083393
|
29/06/2022
|
AMAR KAUR
|
2610006WL003770
|
AMAR KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683859
|
|
AMAR KAUR WO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DIRBA
|
PB-10-006-073-001/105
(SULLAR)
|
2610006000NRG23290620220083394
|
29/06/2022
|
JASVIR SINGH
|
2610006WL003770
|
JASVIR SINGH
|
00415
|
SBIN0051067
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413683864
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIRBA
|
PB-10-006-073-001/109
(SULLAR)
|
2610006000NRG23290620220083395
|
29/06/2022
|
PARAMJIT KAUR
|
2610006WL003770
|
PARAMJIT KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413683877
|
|
MRS PARAMJIT KAUR WO SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIRBA
|
PB-10-006-073-001/27
(SULLAR)
|
2610006000NRG23290620220083403
|
29/06/2022
|
Nachhatar singh
|
2610006WL003770
|
Nachhatar singh
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413683873
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIRBA
|
PB-10-006-073-001/89
(SULLAR)
|
2610006000NRG23290620220083411
|
29/06/2022
|
parmjeet kaur
|
2610006WL003770
|
parmjeet kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413683858
|
|
MRS PARAMJIT KAUR WO BAGHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIRBA
|
PB-10-006-073-001/95
(SULLAR)
|
2610006000NRG23290620220083412
|
29/06/2022
|
sinderpal kaur
|
2610006WL003770
|
sinderpal kaur
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413683860
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51606
|
51606
|
|
|
|
|
|
|
|