|
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-07-001-121-001/10
(SAHU DA PIND)
|
2607001000NRG23160520220009853
|
16/05/2022
|
Sucha singh
|
2607001WL001266
|
Sucha singh
|
00032
|
UTIB0001476
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1587093026
|
|
SUCHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
DASUYA
|
PB-07-001-001-001/16
(AD0 CHAK)
|
2607001000NRG23160520220009811
|
16/05/2022
|
Sarishta Devi
|
2607001WL001262
|
Sarishta Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587093014
|
|
SARISHTA DEVI W/O SH MEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DASUYA
|
PB-07-001-001-001/23
(AD0 CHAK)
|
2607001000NRG23160520220009813
|
16/05/2022
|
Kashmir KAur
|
2607001WL001262
|
Kashmir KAur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1587093023
|
|
KASHMIR KAUR W/O SH JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DASUYA
|
PB-07-001-001-001/25
(AD0 CHAK)
|
2607001000NRG23160520220009814
|
16/05/2022
|
Chanchala davi
|
2607001WL001262
|
Chanchala davi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587093024
|
|
CHANCHALA DEVI W/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DASUYA
|
PB-07-001-001-001/27
(AD0 CHAK)
|
2607001000NRG23160520220009815
|
16/05/2022
|
Kishori lal
|
2607001WL001262
|
Kishori lal
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1587093022
|
|
KISHORI LAL S/O SH SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DASUYA
|
PB-07-001-001-001/33
(AD0 CHAK)
|
2607001000NRG23160520220009817
|
16/05/2022
|
Surjit Kaur
|
2607001WL001262
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1587093025
|
|
SURJIT KAUR W/O SH SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DASUYA
|
PB-07-001-001-001/42
(AD0 CHAK)
|
2607001000NRG23160520220009819
|
16/05/2022
|
Raksha Devi
|
2607001WL001262
|
Raksha Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1587093016
|
|
RAKSHA DEVI W/O SH HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DASUYA
|
PB-07-001-001-001/43
(AD0 CHAK)
|
2607001000NRG23160520220009820
|
16/05/2022
|
Daljit kaur
|
2607001WL001262
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1587093013
|
|
DALJIT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DASUYA
|
PB-07-001-001-001/47
(AD0 CHAK)
|
2607001000NRG23160520220009821
|
16/05/2022
|
Parween Kumari
|
2607001WL001262
|
Parween Kumari
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587093017
|
|
PARVEEN KUMARI
|
GENERAL POST OFFICE(607245)
|
|
10
|
DASUYA
|
PB-07-001-001-001/51
(AD0 CHAK)
|
2607001000NRG23160520220009823
|
16/05/2022
|
Manjit Kaur
|
2607001WL001262
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1587093012
|
|
MANJEET KAUR W/O SH HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DASUYA
|
PB-07-001-001-001/52
(AD0 CHAK)
|
2607001000NRG23160520220009824
|
16/05/2022
|
Lajiya Devi
|
2607001WL001262
|
Lajiya Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1587093021
|
|
LAJIA DEVI W/O RAMDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DASUYA
|
PB-07-001-001-001/7
(AD0 CHAK)
|
2607001000NRG23160520220009825
|
16/05/2022
|
Mahinder kaur
|
2607001WL001262
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1587093015
|
|
MOHINDER KAUR W/O SH HARI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DASUYA
|
PB-07-001-019-001/22
(BHATOLI)
|
2607001000NRG23160520220009882
|
16/05/2022
|
Dharam Pal
|
2607001WL001270
|
Dharam Pal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587093001
|
|
DHARAM PAL S/O MULKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DASUYA
|
PB-07-001-019-001/36
(BHATOLI)
|
2607001000NRG23160520220009886
|
16/05/2022
|
Kusam
|
2607001WL001270
|
Kusam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587093020
|
|
KUSUM DEVI WO VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DASUYA
|
PB-07-001-027-001/16
(CHAK PHALA)
|
2607001000NRG23160520220009833
|
16/05/2022
|
Bimla Devi
|
2607001WL001264
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1587093009
|
|
BIMLA DEVI W/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DASUYA
|
PB-07-001-027-001/29
(CHAK PHALA)
|
2607001000NRG23160520220009835
|
16/05/2022
|
Reshmo Devi
|
2607001WL001264
|
Reshmo Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1587093002
|
|
RESHMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DASUYA
|
PB-07-001-027-001/30
(CHAK PHALA)
|
2607001000NRG23160520220009836
|
16/05/2022
|
Kamlesh Kumari
|
2607001WL001264
|
Kamlesh Kumari
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1587093003
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DASUYA
|
PB-07-001-027-001/32
(CHAK PHALA)
|
2607001000NRG23160520220009837
|
16/05/2022
|
Sushma Rani
|
2607001WL001264
|
Sushma Rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1587092991
|
|
SUSHMA DEVI W/O GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DASUYA
|
PB-07-001-027-001/33
(CHAK PHALA)
|
2607001000NRG23160520220009838
|
16/05/2022
|
Kelasho Devi
|
2607001WL001264
|
Kelasho Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587092992
|
|
KAILASHO DEVI W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DASUYA
|
PB-07-001-027-001/34
(CHAK PHALA)
|
2607001000NRG23160520220009839
|
16/05/2022
|
Sukhdevi
|
2607001WL001264
|
Sukhdevi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1587092993
|
|
SUKH DAI W/O JASWINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DASUYA
|
PB-07-001-027-001/38
(CHAK PHALA)
|
2607001000NRG23160520220009840
|
16/05/2022
|
KASHMIR KAUR
|
2607001WL001264
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1587093000
|
|
KASHMIR KAUR WO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DASUYA
|
PB-07-001-027-001/4
(CHAK PHALA)
|
2607001000NRG23160520220009841
|
16/05/2022
|
Surjit Kaur
|
2607001WL001264
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1587093004
|
|
SURJIT KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DASUYA
|
PB-07-001-027-001/45
(CHAK PHALA)
|
2607001000NRG23160520220009842
|
16/05/2022
|
Shakuntala Devi
|
2607001WL001264
|
Shakuntala Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1587092994
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DASUYA
|
PB-07-001-027-001/46
(CHAK PHALA)
|
2607001000NRG23160520220009843
|
16/05/2022
|
Rajinder Kaur
|
2607001WL001264
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1587092995
|
|
RAJINDER KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DASUYA
|
PB-07-001-034-001/55
(CHHAWARIAN)
|
2607001000NRG23160520220009873
|
16/05/2022
|
Nasib Kaur
|
2607001WL001268
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587093011
|
|
KARAM CHAND & NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DASUYA
|
PB-07-001-064-001/20
(KALLOWAL)
|
2607001000NRG23160520220009847
|
16/05/2022
|
Santokh Singh
|
2607001WL001265
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587093005
|
|
SANTOKH SINGH S/O RACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DASUYA
|
PB-07-001-064-001/9
(KALLOWAL)
|
2607001000NRG23160520220009850
|
16/05/2022
|
Sukhwinder Singh
|
2607001WL001265
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587093018
|
|
SUKHWINDER SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DASUYA
|
PB-07-001-076-001/33
(KHUN KHUN SHARKI)
|
2607001000NRG23160520220009875
|
16/05/2022
|
Harwinder Kaur
|
2607001WL001268
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587093010
|
|
HARVINDER KAUR W/O HARJIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DASUYA
|
PB-07-001-122-001/29
(SAJJANA)
|
2607001000NRG23160520220009876
|
16/05/2022
|
Saroj Devi
|
2607001WL001268
|
Saroj Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587093006
|
|
SAROJ DEVI W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DASUYA
|
PB-07-001-122-001/34
(SAJJANA)
|
2607001000NRG23160520220009877
|
16/05/2022
|
manjit Kaur
|
2607001WL001268
|
manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587093007
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DASUYA
|
PB-07-001-122-001/8
(SAJJANA)
|
2607001000NRG23160520220009878
|
16/05/2022
|
Hans Raj
|
2607001WL001268
|
Hans Raj
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587093008
|
|
HANS RAJ S/O SH. SHANKER DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DASUYA
|
PB-07-001-137-001/54
(TIHARA)
|
2607001000NRG23160520220009854
|
16/05/2022
|
Sukchain Singh
|
2607001WL001266
|
Sukchain Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1587093019
|
|
SUKHCHAIN SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79524
|
79524
|
|
|
|
|
|
|
|
|
33
|
DASUYA
|
PB-07-001-140-001/110
(USHMAN SHAHID)
|
2607001000NRG23160520220009855
|
16/05/2022
|
Sarabjit Kaur
|
2607001WL001266
|
Sarabjit Kaur
|
00354
|
PUNB0061500
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1587092986
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASUYA
|
PB-07-001-140-001/113
(USHMAN SHAHID)
|
2607001000NRG23160520220009856
|
16/05/2022
|
Parmjit KAur
|
2607001WL001266
|
Parmjit KAur
|
00354
|
PUNB0061500
|
3666
|
3666
|
Rejected
|
26/05/2022
|
|
1587092987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DASUYA
|
PB-07-001-140-001/64
(USHMAN SHAHID)
|
2607001000NRG23160520220009859
|
16/05/2022
|
Suman Kumari
|
2607001WL001266
|
Suman Kumari
|
00354
|
PUNB0061500
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587092988
|
|
GURNAM SINGH SO SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
36
|
DASUYA
|
PB-07-001-037-001/29
(DUGAL DWAKHRI)
|
2607001000NRG23160520220009717
|
16/05/2022
|
Parshotam Lal
|
2607001WL001254
|
Parshotam Lal
|
00354
|
PUNB0342900
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587092989
|
|
PARSHOTAM CHAND S/O GURBACHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DASUYA
|
PB-07-001-037-001/79
(DUGAL DWAKHRI)
|
2607001000NRG23160520220009719
|
16/05/2022
|
Kulwinder Kaur
|
2607001WL001254
|
Kulwinder Kaur
|
00354
|
PUNB0342900
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092990
|
|
MRS KULWINDER KAUR WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
38
|
DASUYA
|
PB-07-001-028-001/45
(CHAK QASIM)
|
2607001000NRG23160520220009851
|
16/05/2022
|
Pritam Singh
|
2607001WL001266
|
Pritam Singh
|
00354
|
PUNB0344000
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587092999
|
|
PRITAM SINGH S/O DHIRTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
39
|
DASUYA
|
PB-07-001-060-001/24
(JHINGER KALAN)
|
2607001000NRG23160520220009860
|
16/05/2022
|
Harbajan Singh
|
2607001WL001267
|
Harbajan Singh
|
00415
|
SBIN0051087
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587092996
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASUYA
|
PB-07-001-060-001/36
(JHINGER KALAN)
|
2607001000NRG23160520220009862
|
16/05/2022
|
Manjit Kaur
|
2607001WL001267
|
Manjit Kaur
|
00415
|
SBIN0051087
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092997
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
41
|
DASUYA
|
PB-07-001-140-001/19
(USHMAN SHAHID)
|
2607001000NRG23160520220009857
|
16/05/2022
|
Sewo Devi
|
2607001WL001266
|
Sewo Devi
|
00468
|
UBIN0575402
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1587092998
|
|
SEVO DEVI WO MAHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106314
|
106314
|
|
|
|
|
|
|
|