|
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-07-001-006-001/102
(Nawan Badal)
|
2607001000NRG24120520230012962
|
12/05/2023
|
Dharam singh
|
2607001WL001265
|
Dharam singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639866495
|
|
DHARAM SINGH S/O RANKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
DASUYA
|
PB-07-001-006-001/111
(BADLA)
|
2607001000NRG24120520230012963
|
12/05/2023
|
Parminder Singh
|
2607001WL001265
|
Parminder Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639866494
|
|
PARWINDER SINGH S/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DASUYA
|
PB-07-001-006-001/127
(BADLA)
|
2607001000NRG24120520230012964
|
12/05/2023
|
Sarabjit Singh
|
2607001WL001265
|
Sarabjit Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639866479
|
|
SARABJIT SINGH & SUMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DASUYA
|
PB-07-001-006-001/146
(Nawan Badal)
|
2607001000NRG24120520230012965
|
12/05/2023
|
Karnail Singh
|
2607001WL001265
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639866492
|
|
KARNAIL SINGH S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DASUYA
|
PB-07-001-006-001/150
(BADLA)
|
2607001000NRG24120520230012966
|
12/05/2023
|
Jaswinder SIngh
|
2607001WL001265
|
Jaswinder SIngh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639866481
|
|
JASWINDER SINGH S/O SURMI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DASUYA
|
PB-07-001-006-001/162
(Nawan Badal)
|
2607001000NRG24120520230012968
|
12/05/2023
|
Ravinder Singh
|
2607001WL001265
|
Ravinder Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639866488
|
|
RAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DASUYA
|
PB-07-001-006-001/178
(Nawan Badal)
|
2607001000NRG24120520230012969
|
12/05/2023
|
Raman Kumar
|
2607001WL001265
|
Raman Kumar
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639866490
|
|
RAMAN KUMAR S/O RAMESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DASUYA
|
PB-07-001-006-001/184
(BADLA)
|
2607001000NRG24120520230012970
|
12/05/2023
|
Ashish Kumar
|
2607001WL001265
|
Ashish Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639866483
|
|
ASHISH KUMAR S/O THAKUR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DASUYA
|
PB-07-001-006-001/203
(BADLA)
|
2607001000NRG24120520230012971
|
12/05/2023
|
Avtar Singh
|
2607001WL001265
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639866478
|
|
AVTAR SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DASUYA
|
PB-07-001-006-001/21
(BADLA)
|
2607001000NRG24120520230012973
|
12/05/2023
|
Karnal Singh
|
2607001WL001265
|
Karnal Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639866491
|
|
KARNAIL SINGH S/O CHARAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DASUYA
|
PB-07-001-006-001/239
(BADLA)
|
2607001000NRG24120520230012974
|
12/05/2023
|
Sandhya Devi
|
2607001WL001265
|
Sandhya Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639866484
|
|
SANDHIYA DEVI W/O BALRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DASUYA
|
PB-07-001-006-001/50
(Nawan Badal)
|
2607001000NRG24120520230012976
|
12/05/2023
|
Satish Kumar
|
2607001WL001265
|
Satish Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639866493
|
|
SATISH KUMAR S/O BRAHM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DASUYA
|
PB-07-001-006-001/67
(Nawan Badal)
|
2607001000NRG24120520230012977
|
12/05/2023
|
Sarwan singh
|
2607001WL001265
|
Sarwan singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639866489
|
|
SARWAN SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DASUYA
|
PB-07-001-006-001/68
(BADLA)
|
2607001000NRG24120520230012978
|
12/05/2023
|
Jarnal Singh
|
2607001WL001265
|
Jarnal Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639866480
|
|
JARNAIL SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DASUYA
|
PB-07-001-077-001/119
(KOLAR)
|
2607001000NRG24120520230012944
|
12/05/2023
|
Gurpreet Kaur
|
2607001WL001261
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639866487
|
|
GURPREET KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DASUYA
|
PB-07-001-128-001/18
(SANUSPUR PATTI)
|
2607001000NRG24120520230012979
|
12/05/2023
|
Inder Singh
|
2607001WL001265
|
Inder Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639866482
|
|
INDER SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DASUYA
|
PB-07-001-153-001/207
(Nawan Badal)
|
2607001000NRG24120520230012980
|
12/05/2023
|
Sanjeev Kumar
|
2607001WL001265
|
Sanjeev Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639866477
|
|
SANJEEV KUMAR S/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DASUYA
|
PB-07-001-154-001/319
(Patti Sansarpur)
|
2607001000NRG24120520230012983
|
12/05/2023
|
Rekha Rani
|
2607001WL001267
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639866485
|
|
REKHA RANI WO SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DASUYA
|
PB-07-001-154-001/319
(Patti Sansarpur)
|
2607001000NRG24120520230012984
|
12/05/2023
|
Rekha Rani
|
2607001WL001267
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639866486
|
|
REKHA RANI WO SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
20
|
DASUYA
|
PB-07-001-006-001/253
(BADLA)
|
2607001000NRG24120520230012975
|
12/05/2023
|
Jaspal Singh
|
2607001WL001265
|
Jaspal Singh
|
00354
|
PUNB0061500
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639866473
|
|
JASPAL SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DASUYA
|
PB-07-001-077-001/49
(KOLAR)
|
2607001000NRG24120520230012945
|
12/05/2023
|
Kulwinder Kaur
|
2607001WL001261
|
Kulwinder Kaur
|
00354
|
PUNB0061500
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639866472
|
|
KULWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
22
|
DASUYA
|
PB-07-001-100-001/104
(ODHRA)
|
2607001000NRG24120520230012985
|
12/05/2023
|
Rahul
|
2607001WL001268
|
Rahul
|
00354
|
PUNB0470000
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639866474
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DASUYA
|
PB-07-001-100-001/28
(ODHRA)
|
2607001000NRG24120520230012987
|
12/05/2023
|
Raj kaur
|
2607001WL001268
|
Raj kaur
|
00354
|
PUNB0470000
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639866470
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DASUYA
|
PB-07-001-100-001/56
(ODHRA)
|
2607001000NRG24120520230012989
|
12/05/2023
|
Kewal Singh
|
2607001WL001268
|
Kewal Singh
|
00354
|
PUNB0470000
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639866471
|
|
KEWAL SINGH & DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DASUYA
|
PB-07-001-100-001/60
(ODHRA)
|
2607001000NRG24120520230012990
|
12/05/2023
|
Satwinder Singh
|
2607001WL001268
|
Satwinder Singh
|
00354
|
PUNB0470000
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639866469
|
|
SATWINDER SINGH S/O HARKISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
26
|
DASUYA
|
PB-07-001-070-001/24
(KAWEN)
|
2607001000NRG24120520230012956
|
12/05/2023
|
Preet Ram
|
2607001WL001264
|
Preet Ram
|
00415
|
SBIN0050484
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639866475
|
|
MR PRITAM LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASUYA
|
PB-07-001-070-001/4
(KAWEN)
|
2607001000NRG24120520230012957
|
12/05/2023
|
Santhok singh
|
2607001WL001264
|
Santhok singh
|
00415
|
SBIN0050484
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639866498
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASUYA
|
PB-07-001-070-001/54
(KAWEN)
|
2607001000NRG24120520230012958
|
12/05/2023
|
Tarlok
|
2607001WL001264
|
Tarlok
|
00415
|
SBIN0050484
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639866476
|
|
TARLOK SINGH S/O SARDARI
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DASUYA
|
PB-07-001-070-001/69
(KAWEN)
|
2607001000NRG24120520230012959
|
12/05/2023
|
Parmjit Kaur
|
2607001WL001264
|
Parmjit Kaur
|
00415
|
SBIN0050484
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639866497
|
|
MRS PARAMJIT KAUR WO NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASUYA
|
PB-07-001-070-001/77
(KAWEN)
|
2607001000NRG24120520230012960
|
12/05/2023
|
Prem Chand
|
2607001WL001264
|
Prem Chand
|
00415
|
SBIN0050484
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639866496
|
|
MR PREM CHAND SO SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90597
|
90597
|
|
|
|
|
|
|
|