|
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-10-006-008-001/115
(KHERI NAGA)
|
2610006000NRG23080720220093669
|
08/07/2022
|
RIMPI RANI
|
2610006WL004311
|
RIMPI RANI
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314984
|
|
RIMPY RANI WO BALKAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-045-001/231
(TARANJI KHERA)
|
2610006000NRG23080720220093657
|
08/07/2022
|
MAHINDER SINGH
|
2610006WL004310
|
MAHINDER SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314991
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
DIRBA
|
PB-10-006-054-001/12
(SULAR GHARAT)
|
2610006000NRG23080720220093645
|
08/07/2022
|
LACHHMI DEVI
|
2610006WL004309
|
LACHHMI DEVI
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032314986
|
|
LACHHMI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DIRBA
|
PB-10-006-054-001/22
(SULAR GHARAT)
|
2610006000NRG23080720220093646
|
08/07/2022
|
SUKHWINDER kaur
|
2610006WL004309
|
SUKHWINDER kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314985
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DIRBA
|
PB-10-006-054-001/40
(SULAR GHARAT)
|
2610006000NRG23080720220093661
|
08/07/2022
|
KARNAIL KAUR
|
2610006WL004310
|
KARNAIL KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314988
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIRBA
|
PB-10-006-054-001/43
(SULAR GHARAT)
|
2610006000NRG23080720220093649
|
08/07/2022
|
MANJIT KAUR
|
2610006WL004309
|
MANJIT KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314990
|
|
MANJIT KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DIRBA
|
PB-10-006-054-001/7
(SULAR GHARAT)
|
2610006000NRG23080720220093666
|
08/07/2022
|
SANTRO KAUR
|
2610006WL004310
|
SANTRO KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314992
|
|
MRS SANTRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIRBA
|
PB-10-006-092-001/10
(DHANDOLI KHURD)
|
2610006000NRG23080720220093628
|
08/07/2022
|
BHURA SINGH
|
2610006WL004308
|
BHURA SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314987
|
|
BHURA SINGH & D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DIRBA
|
PB-10-006-092-001/134
(DHANDOLI KHURD)
|
2610006000NRG23080720220093631
|
08/07/2022
|
sukhapl kaur
|
2610006WL004308
|
sukhapl kaur
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032314989
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
10
|
DIRBA
|
PB-10-006-090-001/193
(DEEWANGARH KAMPER)
|
2610006000NRG23080720220093618
|
08/07/2022
|
BALWINDER SINGH
|
2610006WL004307
|
BALWINDER SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314994
|
|
BALWINDER SINGH S/O MAGHAR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
DIRBA
|
PB-10-006-090-001/211
(DEEWANGARH KAMPER)
|
2610006000NRG23080720220093620
|
08/07/2022
|
SHANTI
|
2610006WL004307
|
SHANTI
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314993
|
|
SHANTI BEGUM (PLA NO. 272803 ) WO BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
DIRBA
|
PB-10-006-008-001/35
(KHERI NAGA)
|
2610006000NRG23080720220093674
|
08/07/2022
|
SATYA KAUR
|
2610006WL004311
|
SATYA KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314995
|
|
SATYA KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DIRBA
|
PB-10-006-008-001/45
(KHERI NAGA)
|
2610006000NRG23080720220093675
|
08/07/2022
|
GURDIAL KAUR
|
2610006WL004311
|
GURDIAL KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314997
|
|
GURDIAL KAUR W/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DIRBA
|
PB-10-006-090-001/133
(DEEWANGARH KAMPER)
|
2610006000NRG23080720220093605
|
08/07/2022
|
MELO KAUR
|
2610006WL004307
|
MELO KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314998
|
|
MELO KAUR W/O SENSI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DIRBA
|
PB-10-006-090-001/141
(DEEWANGARH KAMPER)
|
2610006000NRG23080720220093608
|
08/07/2022
|
krishna kaur
|
2610006WL004307
|
krishna kaur
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314996
|
|
MRS KRISHAN KAUR DSSO PLA 272749 WO MISH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIRBA
|
PB-10-006-090-001/143
(DEEWANGARH KAMPER)
|
2610006000NRG23080720220093609
|
08/07/2022
|
labh kaur
|
2610006WL004307
|
labh kaur
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032315000
|
|
LABH KAUR W/O CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DIRBA
|
PB-10-006-090-001/144
(DEEWANGARH KAMPER)
|
2610006000NRG23080720220093610
|
08/07/2022
|
baljit kaur
|
2610006WL004307
|
baljit kaur
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314999
|
|
BALJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DIRBA
|
PB-10-006-090-001/151
(DEEWANGARH KAMPER)
|
2610006000NRG23080720220093611
|
08/07/2022
|
KIRSHANA KAUR
|
2610006WL004307
|
KIRSHANA KAUR
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032315001
|
|
MR KIRSHNA KAUR PLA NO 272786 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIRBA
|
PB-10-006-090-001/157
(DEEWANGARH KAMPER)
|
2610006000NRG23080720220093612
|
08/07/2022
|
JAL KAUR
|
2610006WL004307
|
JAL KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032315014
|
|
JAL KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DIRBA
|
PB-10-006-090-001/165
(DEEWANGARH KAMPER)
|
2610006000NRG23080720220093613
|
08/07/2022
|
ANGREJ KAUR
|
2610006WL004307
|
ANGREJ KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032315002
|
|
ANGREJ KAUR W/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DIRBA
|
PB-10-006-090-001/181
(DEEWANGARH KAMPER)
|
2610006000NRG23080720220093614
|
08/07/2022
|
DHANN KAUR
|
2610006WL004307
|
DHANN KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032315004
|
|
MRS DHANN KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIRBA
|
PB-10-006-090-001/184
(DEEWANGARH KAMPER)
|
2610006000NRG23080720220093615
|
08/07/2022
|
JASVIR KAUR
|
2610006WL004307
|
JASVIR KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032315003
|
|
JASVIR KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DIRBA
|
PB-10-006-090-001/186
(DEEWANGARH KAMPER)
|
2610006000NRG23080720220093616
|
08/07/2022
|
CHARNJIT KAUR
|
2610006WL004307
|
CHARNJIT KAUR
|
00354
|
PUNB0648800
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032315005
|
|
CHARANJIT KAUR W/O TARSEM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DIRBA
|
PB-10-006-090-001/91
(DEEWANGARH KAMPER)
|
2610006000NRG23080720220093627
|
08/07/2022
|
BALVEER KAUR
|
2610006WL004307
|
BALVEER KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032315006
|
|
BALVIR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
25
|
DIRBA
|
PB-10-006-054-001/26
(SULAR GHARAT)
|
2610006000NRG23080720220093647
|
08/07/2022
|
MANJEET KAUR
|
2610006WL004309
|
MANJEET KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032315008
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIRBA
|
PB-10-006-054-001/30
(SULAR GHARAT)
|
2610006000NRG23080720220093648
|
08/07/2022
|
BHOORI KAUR
|
2610006WL004309
|
BHOORI KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032315013
|
|
BHOORI KAUR W/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DIRBA
|
PB-10-006-054-001/50
(SULAR GHARAT)
|
2610006000NRG23080720220093651
|
08/07/2022
|
JASVEER KAUR
|
2610006WL004309
|
JASVEER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032315010
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIRBA
|
PB-10-006-054-001/6
(SULAR GHARAT)
|
2610006000NRG23080720220093664
|
08/07/2022
|
AMANDEEP KAUR
|
2610006WL004310
|
AMANDEEP KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032315007
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIRBA
|
PB-10-006-054-001/6
(SULAR GHARAT)
|
2610006000NRG23080720220093663
|
08/07/2022
|
HARDEEP KAUR
|
2610006WL004310
|
HARDEEP KAUR
|
00415
|
SBIN0051067
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032315009
|
|
MRS HARDEEP KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIRBA
|
PB-10-006-092-001/21
(DHANDOLI KHURD)
|
2610006000NRG23080720220093633
|
08/07/2022
|
Labho
|
2610006WL004308
|
Labho
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032315012
|
|
LABHO
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DIRBA
|
PB-10-006-092-001/3
(DHANDOLI KHURD)
|
2610006000NRG23080720220093638
|
08/07/2022
|
Rani kaur
|
2610006WL004308
|
Rani kaur
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032315011
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49632
|
49632
|
|
|
|
|
|
|
|