|
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
|
DASUYA
|
PB-07-001-057-001/106
(JALOTA)
|
2607001000NRG24211120230132227
|
21/11/2023
|
Jasvior Singh
|
2607001WL014455
|
Jasvior Singh
|
00048
|
BKID0006569
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990409218
|
|
JASVIR SINGH SO TARLOK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
DASUYA
|
PB-07-001-127-001/41
(SATABKOT)
|
2607001000NRG24211120230132220
|
21/11/2023
|
Hardeep Singh
|
2607001WL014454
|
Hardeep Singh
|
00078
|
CNRB0006035
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990409216
|
|
HARDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
DASUYA
|
PB-07-001-035-001/305
(DADIAL)
|
2607001000NRG24211120230132993
|
21/11/2023
|
Pardeep Kumar
|
2607001WL014534
|
Pardeep Kumar
|
00152
|
HDFC0001825
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990409198
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
DASUYA
|
PB-07-001-011-001/84
(BANIAL)
|
2607001000NRG24211120230132225
|
21/11/2023
|
Surinder singh
|
2607001WL014455
|
Surinder singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990409227
|
|
SURINDER SINGH AND MINA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DASUYA
|
PB-07-001-035-001/17
(DADIAL)
|
2607001000NRG24211120230132986
|
21/11/2023
|
Ramesh Kumar
|
2607001WL014534
|
Ramesh Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990409223
|
|
HARMESH KUMAR SO BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DASUYA
|
PB-07-001-035-001/178
(DADIAL)
|
2607001000NRG24211120230132987
|
21/11/2023
|
Bakhsis singh
|
2607001WL014534
|
Bakhsis singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990409225
|
|
BAKHSISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DASUYA
|
PB-07-001-035-001/247
(DADIAL)
|
2607001000NRG24211120230132989
|
21/11/2023
|
Rekha Rani
|
2607001WL014534
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990409219
|
|
REKHA RANI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DASUYA
|
PB-07-001-035-001/268
(DADIAL)
|
2607001000NRG24211120230132991
|
21/11/2023
|
Balwinder singh
|
2607001WL014534
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990409221
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DASUYA
|
PB-07-001-035-001/76
(DADIAL)
|
2607001000NRG24211120230132995
|
21/11/2023
|
Joginder Singh
|
2607001WL014534
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990409226
|
|
JOGINDER SINGH S/O JULFI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DASUYA
|
PB-07-001-109-001/17
(RAI CHAK)
|
2607001000NRG24211120230132239
|
21/11/2023
|
Ashok Kumar
|
2607001WL014455
|
Ashok Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990409220
|
|
ASHOK KUAMR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DASUYA
|
PB-07-001-109-001/8
(RAI CHAK)
|
2607001000NRG24211120230132240
|
21/11/2023
|
Charn Dass
|
2607001WL014455
|
Charn Dass
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990409222
|
|
CHARAN DAS SO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DASUYA
|
PB-07-001-123-001/42
(SAN CHAK)
|
2607001000NRG24211120230132996
|
21/11/2023
|
Santosh Kumari
|
2607001WL014535
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990409224
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
13
|
DASUYA
|
PB-07-001-127-001/92
(SATABKOT)
|
2607001000NRG24211120230132224
|
21/11/2023
|
GURDIP SINGH
|
2607001WL014454
|
GURDIP SINGH
|
00354
|
PUNB0032900
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990409239
|
|
GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
14
|
DASUYA
|
PB-07-001-035-001/328
(DADIAL)
|
2607001000NRG24211120230132994
|
21/11/2023
|
Anjana Devi
|
2607001WL014534
|
Anjana Devi
|
00354
|
PUNB0061500
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990409197
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
DASUYA
|
PB-07-001-127-001/13
(SATABKOT)
|
2607001000NRG24211120230132216
|
21/11/2023
|
JAswant Singh
|
2607001WL014454
|
JAswant Singh
|
00354
|
PUNB0266700
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990409200
|
|
JASWANT SINGH SO NIRAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DASUYA
|
PB-07-001-127-001/17
(SATABKOT)
|
2607001000NRG24211120230132217
|
21/11/2023
|
Baksis Singh
|
2607001WL014454
|
Baksis Singh
|
00354
|
PUNB0266700
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990409199
|
|
BAKHSHISH SINGH SO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DASUYA
|
PB-07-001-127-001/18
(SATABKOT)
|
2607001000NRG24211120230132218
|
21/11/2023
|
Surinder Singh
|
2607001WL014454
|
Surinder Singh
|
00354
|
PUNB0266700
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990409202
|
|
SURINDER SINGH SO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DASUYA
|
PB-07-001-127-001/58
(SATABKOT)
|
2607001000NRG24211120230132221
|
21/11/2023
|
Manjit Singh
|
2607001WL014454
|
Manjit Singh
|
00354
|
PUNB0266700
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990409237
|
|
MANJIT SINGH SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DASUYA
|
PB-07-001-127-001/71
(SATABKOT)
|
2607001000NRG24211120230132222
|
21/11/2023
|
Jaspal Singh
|
2607001WL014454
|
Jaspal Singh
|
00354
|
PUNB0266700
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990409236
|
|
JASPAL SINGH SO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DASUYA
|
PB-07-001-127-001/8
(SATABKOT)
|
2607001000NRG24211120230132223
|
21/11/2023
|
Hazara Singh
|
2607001WL014454
|
Hazara Singh
|
00354
|
PUNB0266700
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990409201
|
|
HAJARA SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
21
|
DASUYA
|
PB-07-001-057-001/67
(JALOTA)
|
2607001000NRG24211120230132234
|
21/11/2023
|
Amarjirt Singh
|
2607001WL014455
|
Amarjirt Singh
|
00354
|
PUNB0342500
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990409235
|
|
AMARJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DASUYA
|
PB-07-001-123-001/79
(SAN CHAK)
|
2607001000NRG24211120230132997
|
21/11/2023
|
Deepak singh
|
2607001WL014535
|
Deepak singh
|
00354
|
PUNB0342500
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990409203
|
|
DEEPAK SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
23
|
DASUYA
|
PB-07-001-035-001/232
(DADIAL)
|
2607001000NRG24211120230132988
|
21/11/2023
|
Mahinder Singh
|
2607001WL014534
|
Mahinder Singh
|
00354
|
PUNB0343000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990409234
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DASUYA
|
PB-07-001-035-001/252
(DADIAL)
|
2607001000NRG24211120230132990
|
21/11/2023
|
Radha Rani
|
2607001WL014534
|
Radha Rani
|
00354
|
PUNB0343000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990409204
|
|
RADHA RANI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
25
|
DASUYA
|
PB-07-001-009-001/63
(BALAGAN)
|
2607001000NRG24211120230132701
|
21/11/2023
|
Parasjit Kaur
|
2607001WL014504
|
Parasjit Kaur
|
00354
|
PUNB0470000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990409211
|
|
PARAMJIT KAUR W/O SH SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DASUYA
|
PB-07-001-035-001/274
(DADIAL)
|
2607001000NRG24211120230132992
|
21/11/2023
|
Ravinder Singh
|
2607001WL014534
|
Ravinder Singh
|
00354
|
PUNB0470000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990409209
|
|
RAVINDER SINGH SO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DASUYA
|
PB-07-001-057-001/103
(JALOTA)
|
2607001000NRG24211120230132226
|
21/11/2023
|
Raj Rani
|
2607001WL014455
|
Raj Rani
|
00354
|
PUNB0470000
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990409233
|
|
RAJ RANI WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DASUYA
|
PB-07-001-057-001/49
(JALOTA)
|
2607001000NRG24211120230132229
|
21/11/2023
|
Mohan Singh
|
2607001WL014455
|
Mohan Singh
|
00354
|
PUNB0470000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409210
|
|
SOHAN SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DASUYA
|
PB-07-001-057-001/54
(JALOTA)
|
2607001000NRG24211120230132230
|
21/11/2023
|
Balwinder Singh
|
2607001WL014455
|
Balwinder Singh
|
00354
|
PUNB0470000
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990409207
|
|
BALWINDER SINGH SO SH. BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DASUYA
|
PB-07-001-057-001/61
(JALOTA)
|
2607001000NRG24211120230132231
|
21/11/2023
|
Rasham Kaur
|
2607001WL014455
|
Rasham Kaur
|
00354
|
PUNB0470000
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990409213
|
|
RASHEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASUYA
|
PB-07-001-057-001/63
(JALOTA)
|
2607001000NRG24211120230132233
|
21/11/2023
|
Surinder Kaur
|
2607001WL014455
|
Surinder Kaur
|
00354
|
PUNB0470000
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990409214
|
|
SURINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DASUYA
|
PB-07-001-057-001/68
(JALOTA)
|
2607001000NRG24211120230132235
|
21/11/2023
|
Avtar Singh
|
2607001WL014455
|
Avtar Singh
|
00354
|
PUNB0470000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990409208
|
|
AVTAR KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DASUYA
|
PB-07-001-057-001/7
(JALOTA)
|
2607001000NRG24211120230132236
|
21/11/2023
|
Jaswinder Kaur
|
2607001WL014455
|
Jaswinder Kaur
|
00354
|
PUNB0470000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990409228
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASUYA
|
PB-07-001-057-001/94
(JALOTA)
|
2607001000NRG24211120230132238
|
21/11/2023
|
Rajwinder Kaur
|
2607001WL014455
|
Rajwinder Kaur
|
00354
|
PUNB0470000
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990409229
|
|
RAJWINDER KAUR W/ORAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DASUYA
|
PB-07-001-119-001/1
(SAGGAL)
|
2607001000NRG24211120230132706
|
21/11/2023
|
Kamlash kaur
|
2607001WL014504
|
Kamlash kaur
|
00354
|
PUNB0470000
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990409212
|
|
KAMLESH KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DASUYA
|
PB-07-001-119-001/32
(SAGGAL)
|
2607001000NRG24211120230132707
|
21/11/2023
|
Balbir Kaur
|
2607001WL014504
|
Balbir Kaur
|
00354
|
PUNB0470000
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990409232
|
|
BALBIR KAUR & DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DASUYA
|
PB-07-001-119-001/4
(SAGGAL)
|
2607001000NRG24211120230132708
|
21/11/2023
|
Pinky
|
2607001WL014504
|
Pinky
|
00354
|
PUNB0470000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990409231
|
|
PINKI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DASUYA
|
PB-07-001-119-001/56
(SAGGAL)
|
2607001000NRG24211120230132709
|
21/11/2023
|
Kamaljit Kaur
|
2607001WL014504
|
Kamaljit Kaur
|
00354
|
PUNB0470000
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990409230
|
|
KAMALJIT KAUR WO SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DASUYA
|
PB-07-001-119-001/57
(SAGGAL)
|
2607001000NRG24211120230132710
|
21/11/2023
|
Santosh Kumari
|
2607001WL014504
|
Santosh Kumari
|
00354
|
PUNB0470000
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990409215
|
|
SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
40
|
DASUYA
|
PB-07-001-057-001/144
(JALOTA)
|
2607001000NRG24211120230132228
|
21/11/2023
|
SUCHA SINGH
|
2607001WL014455
|
SUCHA SINGH
|
00415
|
SBIN0000629
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990409238
|
|
SUCHA SINGH NARESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
41
|
DASUYA
|
PB-07-001-047-001/77
(GANGIA)
|
2607001000NRG24211120230132702
|
21/11/2023
|
SANJEEV KUMAR
|
2607001WL014504
|
SANJEEV KUMAR
|
00415
|
SBIN0012236
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990409206
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
42
|
DASUYA
|
PB-07-001-060-001/11
(JHINGER KALAN)
|
2607001000NRG24211120230132703
|
21/11/2023
|
Balvir Kaur
|
2607001WL014504
|
Balvir Kaur
|
00415
|
SBIN0051087
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990409205
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
DASUYA
|
PB-07-001-060-001/59
(JHINGER KALAN)
|
2607001000NRG24211120230132704
|
21/11/2023
|
Jasvir Kaur
|
2607001WL014504
|
Jasvir Kaur
|
00415
|
SBIN0051087
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
8990409217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137865
|
137865
|
|
|
|
|
|
|
|