|
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-10-006-088-001/88
(SAMURAN)
|
2610006000NRG23060920220159580
|
06/09/2022
|
SAYAM LAL
|
2610006WL008037
|
SAYAM LAL
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148083
|
|
SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-019-001/1
(LADBANJARA KHURD)
|
2610006000NRG23060920220159706
|
06/09/2022
|
GAGANDEEP SINGH
|
2610006WL008043
|
GAGANDEEP SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148094
|
|
GAGANDEEP SINGH SO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DIRBA
|
PB-10-006-019-001/102
(LADBANJARA KHURD)
|
2610006000NRG23060920220159707
|
06/09/2022
|
kala singh
|
2610006WL008043
|
kala singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148084
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DIRBA
|
PB-10-006-019-001/104
(LADBANJARA KHURD)
|
2610006000NRG23060920220159708
|
06/09/2022
|
manjit kaur
|
2610006WL008043
|
manjit kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148090
|
|
MANJIT KAUR W/O KESHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DIRBA
|
PB-10-006-019-001/118
(LADBANJARA KHURD)
|
2610006000NRG23060920220159709
|
06/09/2022
|
satya kaur
|
2610006WL008043
|
satya kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148086
|
|
SATYA KAUR W/O KARNAIL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
6
|
DIRBA
|
PB-10-006-019-001/122
(LADBANJARA KHURD)
|
2610006000NRG23060920220159710
|
06/09/2022
|
leela singh
|
2610006WL008043
|
leela singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148088
|
|
LEELA SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DIRBA
|
PB-10-006-019-001/126
(LADBANJARA KHURD)
|
2610006000NRG23060920220159711
|
06/09/2022
|
ranjit kaur
|
2610006WL008043
|
ranjit kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148091
|
|
RANJIT KAUR WO BARBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DIRBA
|
PB-10-006-019-001/164
(LADBANJARA KHURD)
|
2610006000NRG23060920220159713
|
06/09/2022
|
gurmail kaur
|
2610006WL008043
|
gurmail kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148092
|
|
GURMEL KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DIRBA
|
PB-10-006-019-001/31
(LADBANJARA KHURD)
|
2610006000NRG23060920220159717
|
06/09/2022
|
jaswant kaur
|
2610006WL008043
|
jaswant kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148085
|
|
JASWANT KAUR W O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DIRBA
|
PB-10-006-019-001/48
(LADBANJARA KHURD)
|
2610006000NRG23060920220159718
|
06/09/2022
|
HARI SINGH
|
2610006WL008043
|
HARI SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148093
|
|
HARI SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DIRBA
|
PB-10-006-019-001/72
(LADBANJARA KHURD)
|
2610006000NRG23060920220159719
|
06/09/2022
|
manjit kaur
|
2610006WL008043
|
manjit kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148087
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DIRBA
|
PB-10-006-019-001/98
(LADBANJARA KHURD)
|
2610006000NRG23060920220159721
|
06/09/2022
|
ramfal singh
|
2610006WL008043
|
ramfal singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148089
|
|
RAMPHAL S/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
13
|
DIRBA
|
PB-10-006-026-001/106
(DAYALGARH JAJIYAN)
|
2610006000NRG23060920220159604
|
06/09/2022
|
ISHAR SINGH
|
2610006WL008040
|
ISHAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148098
|
|
Isher Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
14
|
DIRBA
|
PB-10-006-026-001/121
(DAYALGARH JAJIYAN)
|
2610006000NRG23060920220159605
|
06/09/2022
|
KASHMIR SINGH
|
2610006WL008040
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148115
|
|
KASHMIR SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DIRBA
|
PB-10-006-026-001/26
(DAYALGARH JAJIYAN)
|
2610006000NRG23060920220159610
|
06/09/2022
|
LALI SINGH
|
2610006WL008040
|
LALI SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148097
|
|
LALI SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DIRBA
|
PB-10-006-026-001/7
(DAYALGARH JAJIYAN)
|
2610006000NRG23060920220159612
|
06/09/2022
|
VAKEEL KHAN
|
2610006WL008040
|
VAKEEL KHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148096
|
|
VAKIL KHAN S/O BHUR KHAN
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
17
|
DIRBA
|
PB-10-006-007-001/91
(KHETLA)
|
2610006000NRG23050920220158392
|
06/09/2022
|
AJMER KAUR
|
2610006WL007971
|
AJMER KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650148095
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
18
|
DIRBA
|
PB-10-006-004-001/278
(MAURAN)
|
2610006000NRG23060920220159518
|
06/09/2022
|
HARDEV KAUR
|
2610006WL008031
|
HARDEV KAUR
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148100
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
DIRBA
|
PB-10-006-004-001/66
(MAURAN)
|
2610006000NRG23060920220159520
|
06/09/2022
|
JASWANT KAUR
|
2610006WL008031
|
JASWANT KAUR
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148099
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
DIRBA
|
PB-10-006-010-001/194
(MEHLAN)
|
2610006000NRG23060920220159724
|
06/09/2022
|
CHARANJIT KAUR
|
2610006WL008044
|
CHARANJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148103
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIRBA
|
PB-10-006-010-001/234
(MEHLAN)
|
2610006000NRG23060920220159727
|
06/09/2022
|
JASWANT SINGH
|
2610006WL008044
|
JASWANT SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148104
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIRBA
|
PB-10-006-010-001/243
(MEHLAN)
|
2610006000NRG23060920220159728
|
06/09/2022
|
GHONA SINGH
|
2610006WL008044
|
GHONA SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148109
|
|
MR GHONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIRBA
|
PB-10-006-010-001/303
(MEHLAN)
|
2610006000NRG23060920220159729
|
06/09/2022
|
Charanjit kaur
|
2610006WL008044
|
Charanjit kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148102
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIRBA
|
PB-10-006-010-001/315
(MEHLAN)
|
2610006000NRG23060920220159730
|
06/09/2022
|
baljeet kaur
|
2610006WL008044
|
baljeet kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148101
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIRBA
|
PB-10-006-010-001/329
(MEHLAN)
|
2610006000NRG23060920220159731
|
06/09/2022
|
Sinder kaur
|
2610006WL008044
|
Sinder kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148105
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIRBA
|
PB-10-006-010-001/358
(MEHLAN)
|
2610006000NRG23060920220159732
|
06/09/2022
|
ranjit kaur
|
2610006WL008044
|
ranjit kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148114
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIRBA
|
PB-10-006-010-001/366
(MEHLAN)
|
2610006000NRG23060920220159733
|
06/09/2022
|
MALKIT KAUR
|
2610006WL008044
|
MALKIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148113
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIRBA
|
PB-10-006-010-001/372
(MEHLAN)
|
2610006000NRG23060920220159734
|
06/09/2022
|
GURCHARAN SINGH
|
2610006WL008044
|
GURCHARAN SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148112
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
29
|
DIRBA
|
PB-10-006-007-001/97
(KHETLA)
|
2610006000NRG23050920220158393
|
06/09/2022
|
JASWINDER KAUR
|
2610006WL007971
|
JASWINDER KAUR
|
00415
|
SBIN0050606
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650148111
|
|
JASWINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
30
|
DIRBA
|
PB-10-006-079-001/129
(DHANDOLI KALAN)
|
2610006000NRG23060920220159581
|
06/09/2022
|
gurmeet kaur
|
2610006WL008038
|
gurmeet kaur
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148107
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DIRBA
|
PB-10-006-079-001/174
(DHANDOLI KALAN)
|
2610006000NRG23060920220159582
|
06/09/2022
|
Bora singh
|
2610006WL008038
|
Bora singh
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148108
|
|
BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DIRBA
|
PB-10-006-079-001/221
(DHANDOLI KALAN)
|
2610006000NRG23060920220159583
|
06/09/2022
|
Ram Singh
|
2610006WL008038
|
Ram Singh
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650148106
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DIRBA
|
PB-10-006-079-001/261
(DHANDOLI KALAN)
|
2610006000NRG23060920220159584
|
06/09/2022
|
Sarabjit kaur
|
2610006WL008038
|
Sarabjit kaur
|
00415
|
SBIN0051218
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650148110
|
|
MRS SARABJIT KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54426
|
54426
|
|
|
|
|
|
|
|