|
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-10-006-085-001/15
(MEHLAN KOTHE)
|
2610006000NRG23010720220086149
|
01/07/2022
|
GURMAIL SINGH
|
2610006WL003912
|
GURMAIL SINGH
|
00152
|
HDFC0003586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612261
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
DIRBA
|
PB-10-006-085-001/8
(MEHLAN KOTHE)
|
2610006000NRG23010720220086156
|
01/07/2022
|
GURCHARAN SINGH
|
2610006WL003912
|
GURCHARAN SINGH
|
00152
|
HDFC0003586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612271
|
|
GURCHARAN SINGH S O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DIRBA
|
PB-10-006-092-001/117
(DHANDOLI KHURD)
|
2610006000NRG23010720220086194
|
01/07/2022
|
balvir singh
|
2610006WL003917
|
balvir singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612257
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DIRBA
|
PB-10-006-092-001/120
(DHANDOLI KHURD)
|
2610006000NRG23010720220086196
|
01/07/2022
|
bhan kaur
|
2610006WL003917
|
bhan kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612273
|
|
BHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DIRBA
|
PB-10-006-092-001/175
(DHANDOLI KHURD)
|
2610006000NRG23010720220086198
|
01/07/2022
|
NEKI
|
2610006WL003917
|
NEKI
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612259
|
|
KAJAL U/G NEKI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DIRBA
|
PB-10-006-092-001/176
(DHANDOLI KHURD)
|
2610006000NRG23010720220086199
|
01/07/2022
|
ANGOORI
|
2610006WL003917
|
ANGOORI
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612272
|
|
ANGOORI & TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DIRBA
|
PB-10-006-092-001/38
(DHANDOLI KHURD)
|
2610006000NRG23010720220085802
|
01/07/2022
|
KIRAN KAUR
|
2610006WL003892
|
KIRAN KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612255
|
|
KIRAN KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DIRBA
|
PB-10-006-092-001/50
(DHANDOLI KHURD)
|
2610006000NRG23010720220086213
|
01/07/2022
|
SURJEET KAUR
|
2610006WL003917
|
SURJEET KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612256
|
|
SURJIT KAUR W/O BULLAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DIRBA
|
PB-10-006-092-001/7
(DHANDOLI KHURD)
|
2610006000NRG23010720220086214
|
01/07/2022
|
Jeeto kaur
|
2610006WL003917
|
Jeeto kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612254
|
|
JEETO KAUR & D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DIRBA
|
PB-10-006-092-001/9
(DHANDOLI KHURD)
|
2610006000NRG23010720220086215
|
01/07/2022
|
RAJWINDER KAUR
|
2610006WL003917
|
RAJWINDER KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612258
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
11
|
DIRBA
|
PB-10-006-010-001/213
(MEHLAN)
|
2610006000NRG23010720220086157
|
01/07/2022
|
BALDEV KAUR
|
2610006WL003913
|
BALDEV KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612262
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIRBA
|
PB-10-006-010-001/268
(MEHLAN)
|
2610006000NRG23010720220086159
|
01/07/2022
|
HARPAL KAUR
|
2610006WL003913
|
HARPAL KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612266
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIRBA
|
PB-10-006-010-001/321
(MEHLAN)
|
2610006000NRG23010720220086160
|
01/07/2022
|
Gurmeet kaur
|
2610006WL003913
|
Gurmeet kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612269
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIRBA
|
PB-10-006-010-001/353
(MEHLAN)
|
2610006000NRG23010720220086161
|
01/07/2022
|
KIRANJIT KAUR
|
2610006WL003913
|
KIRANJIT KAUR
|
00415
|
SBIN0050367
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612267
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIRBA
|
PB-10-006-010-001/354
(MEHLAN)
|
2610006000NRG23010720220086162
|
01/07/2022
|
AMARJIT KAUR
|
2610006WL003913
|
AMARJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612264
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIRBA
|
PB-10-006-085-001/5
(MEHLAN KOTHE)
|
2610006000NRG23010720220086153
|
01/07/2022
|
JAGROOP SINGH
|
2610006WL003912
|
JAGROOP SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612263
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
17
|
DIRBA
|
PB-10-006-092-001/125
(DHANDOLI KHURD)
|
2610006000NRG23010720220086197
|
01/07/2022
|
karmjit kaur
|
2610006WL003917
|
karmjit kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612270
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DIRBA
|
PB-10-006-092-001/177
(DHANDOLI KHURD)
|
2610006000NRG23010720220086200
|
01/07/2022
|
NIMO KAUR
|
2610006WL003917
|
NIMO KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612265
|
|
MRS NIMO KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIRBA
|
PB-10-006-092-001/46
(DHANDOLI KHURD)
|
2610006000NRG23010720220086212
|
01/07/2022
|
Sinder kaur
|
2610006WL003917
|
Sinder kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612268
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
20
|
DIRBA
|
PB-10-006-085-001/38
(MEHLAN KOTHE)
|
2610006000NRG23010720220086151
|
01/07/2022
|
GURAMRITPAL SINGH
|
2610006WL003912
|
GURAMRITPAL SINGH
|
00468
|
UBIN0535532
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612260
|
|
GURAMRITPAL SINGH SO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32712
|
32712
|
|
|
|
|
|
|
|