|
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
|
DHURI
|
PB-10-003-017-001/120
(KANDHARGARH CHANNA)
|
2610003000NRG23261020220222084
|
26/10/2022
|
MAHINDER KAUR
|
2610003WL011610
|
MAHINDER KAUR
|
00078
|
CNRB0004707
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819809
|
|
MOHINDER KAUR W.O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
DHURI
|
PB-10-003-029-001/151
(ISSI)
|
2610003000NRG23261020220222267
|
26/10/2022
|
KANTA RANI
|
2610003WL011628
|
KANTA RANI
|
00078
|
CNRB0004707
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819800
|
|
Mrs. KANTA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
DHURI
|
PB-10-003-027-001/22
(DOHLA)
|
2610003000NRG23261020220222064
|
26/10/2022
|
DALBAR KAUR
|
2610003WL011608
|
DALBAR KAUR
|
00165
|
IBKL0002168
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819786
|
|
DALBAR KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
DHURI
|
PB-10-003-025-001/54
(DHURA)
|
2610003000NRG23261020220222001
|
26/10/2022
|
Kulwinder Kaur
|
2610003WL011606
|
Kulwinder Kaur
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819801
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DHURI
|
PB-10-003-017-001/19
(KANDHARGARH CHANNA)
|
2610003000NRG23261020220222089
|
26/10/2022
|
JASWINDER SINGH
|
2610003WL011610
|
JASWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819805
|
|
JASWINDER SINGH S O GURDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DHURI
|
PB-10-003-017-001/34
(KANDHARGARH CHANNA)
|
2610003000NRG23261020220222091
|
26/10/2022
|
PREETAM KAUR
|
2610003WL011610
|
PREETAM KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819804
|
|
PREETAM KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DHURI
|
PB-10-003-017-001/51
(KANDHARGARH CHANNA)
|
2610003000NRG23261020220222092
|
26/10/2022
|
MANJIT KAUR
|
2610003WL011610
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819806
|
|
MANJIT KAUR W O KAKA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DHURI
|
PB-10-003-029-001/105
(ISSI)
|
2610003000NRG23261020220222261
|
26/10/2022
|
GURMAIL KAUR
|
2610003WL011628
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819813
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHURI
|
PB-10-003-029-001/107
(ISSI)
|
2610003000NRG23261020220222262
|
26/10/2022
|
JAGDEV SINGH
|
2610003WL011628
|
JAGDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819803
|
|
JAGDEV SINGH S O SARWAN SINGH JAGDEV SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DHURI
|
PB-10-003-029-001/114
(ISSI)
|
2610003000NRG23261020220222265
|
26/10/2022
|
MANJEET KAUR
|
2610003WL011628
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819807
|
|
MANJEET KAUR W O BALJINDER SINGH MANJEE
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHURI
|
PB-10-003-029-001/115
(ISSI)
|
2610003000NRG23261020220222266
|
26/10/2022
|
KEWAL SINGH
|
2610003WL011628
|
KEWAL SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819808
|
|
KEWAL SINGH S O BABU SINGH KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DHURI
|
PB-10-003-029-001/58
(ISSI)
|
2610003000NRG23261020220222274
|
26/10/2022
|
charanjit kaur
|
2610003WL011628
|
charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819816
|
|
CHARANJIT KAUR W O LAHOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DHURI
|
PB-10-003-029-001/71
(ISSI)
|
2610003000NRG23261020220222275
|
26/10/2022
|
KARAMJIT KAUR
|
2610003WL011628
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819815
|
|
KARAMJIT KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DHURI
|
PB-10-003-029-001/74
(ISSI)
|
2610003000NRG23261020220222276
|
26/10/2022
|
CHARANJIT KAUR
|
2610003WL011628
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819814
|
|
CHARANJIT KAUR W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DHURI
|
PB-10-003-029-001/75
(ISSI)
|
2610003000NRG23261020220222277
|
26/10/2022
|
gurmeet kaur
|
2610003WL011628
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819817
|
|
GURMEET KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DHURI
|
PB-10-003-029-001/86
(ISSI)
|
2610003000NRG23261020220222279
|
26/10/2022
|
DESRAJ SINGH
|
2610003WL011628
|
DESRAJ SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819812
|
|
DES RAJ SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DHURI
|
PB-10-003-029-001/95
(ISSI)
|
2610003000NRG23261020220222280
|
26/10/2022
|
ranjit kaur
|
2610003WL011628
|
ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819785
|
|
RANJEET KAUR W O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
18
|
DHURI
|
PB-10-003-017-001/103
(KANDHARGARH CHANNA)
|
2610003000NRG23261020220222082
|
26/10/2022
|
Hardeep kaur
|
2610003WL011610
|
Hardeep kaur
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819782
|
|
Hardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHURI
|
PB-10-003-027-001/34
(DOHLA)
|
2610003000NRG23261020220222067
|
26/10/2022
|
KIRANJEET KAUR
|
2610003WL011608
|
KIRANJEET KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819781
|
|
Kiranjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHURI
|
PB-10-003-027-001/67
(DOHLA)
|
2610003000NRG23261020220222073
|
26/10/2022
|
SHARNJIT KAUR
|
2610003WL011608
|
SHARNJIT KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819818
|
|
SHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
21
|
DHURI
|
PB-10-003-029-001/108
(ISSI)
|
2610003000NRG23261020220222263
|
26/10/2022
|
SAKURA
|
2610003WL011628
|
SAKURA
|
00349
|
PSIB0000334
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097819784
|
|
SAKURA WO SUDAGAR KHA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHURI
|
PB-10-003-029-001/78
(ISSI)
|
2610003000NRG23261020220222278
|
26/10/2022
|
NARANG SINGH
|
2610003WL011628
|
NARANG SINGH
|
00349
|
PSIB0000334
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819783
|
|
NARANG SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
DHURI
|
PB-10-003-009-001/68
(HASANPUR)
|
2610003000NRG23261020220222080
|
26/10/2022
|
Nirbhai Singh
|
2610003WL011609
|
Nirbhai Singh
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819811
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHURI
|
PB-10-003-025-001/131
(DHURA)
|
2610003000NRG23261020220221992
|
26/10/2022
|
MANPREET KAUR
|
2610003WL011606
|
MANPREET KAUR
|
00415
|
SBIN0004200
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819798
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHURI
|
PB-10-003-025-001/148
(DHURA)
|
2610003000NRG23261020220221993
|
26/10/2022
|
Ajmehar Kaur
|
2610003WL011606
|
Ajmehar Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819799
|
|
MS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHURI
|
PB-10-003-025-001/34
(DHURA)
|
2610003000NRG23261020220221998
|
26/10/2022
|
binder kaur
|
2610003WL011606
|
binder kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819791
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHURI
|
PB-10-003-025-001/42
(DHURA)
|
2610003000NRG23261020220222000
|
26/10/2022
|
Sandeep Kaur
|
2610003WL011606
|
Sandeep Kaur
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819792
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHURI
|
PB-10-003-025-001/70
(DHURA)
|
2610003000NRG23261020220222003
|
26/10/2022
|
MAHINDER KAUR
|
2610003WL011606
|
MAHINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819790
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHURI
|
PB-10-003-025-001/81
(DHURA)
|
2610003000NRG23261020220222005
|
26/10/2022
|
SINDERPAL SINGH
|
2610003WL011606
|
SINDERPAL SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819797
|
|
CHINDERPAL SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHURI
|
PB-10-003-025-001/83
(DHURA)
|
2610003000NRG23261020220222006
|
26/10/2022
|
raj kaur
|
2610003WL011606
|
raj kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819795
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHURI
|
PB-10-003-025-001/87
(DHURA)
|
2610003000NRG23261020220222007
|
26/10/2022
|
MALKIT KAUR
|
2610003WL011606
|
MALKIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819796
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHURI
|
PB-10-003-025-001/91
(DHURA)
|
2610003000NRG23261020220222008
|
26/10/2022
|
CHARANJIT KAUR
|
2610003WL011606
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819793
|
|
MRS CHARANJIT KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHURI
|
PB-10-003-025-001/95
(DHURA)
|
2610003000NRG23261020220222009
|
26/10/2022
|
MANJIT KAUR
|
2610003WL011606
|
MANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819794
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
34
|
DHURI
|
PB-10-003-027-001/12
(DOHLA)
|
2610003000NRG23261020220222061
|
26/10/2022
|
CHARANJIT KAUR
|
2610003WL011608
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819810
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHURI
|
PB-10-003-027-001/20
(DOHLA)
|
2610003000NRG23261020220222063
|
26/10/2022
|
SINDER KAUR
|
2610003WL011608
|
SINDER KAUR
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819787
|
|
SINDER KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DHURI
|
PB-10-003-027-001/31
(DOHLA)
|
2610003000NRG23261020220222066
|
26/10/2022
|
AMARJIT KAUR
|
2610003WL011608
|
AMARJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819789
|
|
AMARJIT KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DHURI
|
PB-10-003-027-001/48
(DOHLA)
|
2610003000NRG23261020220222068
|
26/10/2022
|
AMARJIT KAUR
|
2610003WL011608
|
AMARJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819788
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
38
|
DHURI
|
PB-10-003-027-001/63
(DOHLA)
|
2610003000NRG23261020220222072
|
26/10/2022
|
RANJIT KAUR
|
2610003WL011608
|
RANJIT KAUR
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819802
|
|
MRS RANJIT KAUR WO SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57528
|
57528
|
|
|
|
|
|
|
|