|
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-10-006-049-001/180
(TURBANJARA)
|
2610006000NRG23050520220009611
|
05/05/2022
|
Amarjit singh
|
2610006WL000733
|
Amarjit singh
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269915135
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-008-001/108
(KHERI NAGA)
|
2610006000NRG23050520220009652
|
05/05/2022
|
KARAMJIT KAUR
|
2610006WL000736
|
KARAMJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269915113
|
|
KARAMJIT KAUR W O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DIRBA
|
PB-10-006-008-001/115
(KHERI NAGA)
|
2610006000NRG23050520220009654
|
05/05/2022
|
RIMPI RANI
|
2610006WL000736
|
RIMPI RANI
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269915112
|
|
RIMPY RANI WO BALKAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DIRBA
|
PB-10-006-008-001/98
(KHERI NAGA)
|
2610006000NRG23050520220009663
|
05/05/2022
|
SARABJEET KAUR
|
2610006WL000736
|
SARABJEET KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269915114
|
|
SARABJIT KAUR W O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DIRBA
|
PB-10-006-033-001/116
(KADIAAL)
|
2610006000NRG23050520220009672
|
05/05/2022
|
JAL KAUR
|
2610006WL000737
|
JAL KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269915107
|
|
JAL KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DIRBA
|
PB-10-006-033-001/135
(KADIAAL)
|
2610006000NRG23050520220009673
|
05/05/2022
|
SUKHPAL SINGH
|
2610006WL000737
|
SUKHPAL SINGH
|
00349
|
PSIB0000072
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269915118
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DIRBA
|
PB-10-006-033-001/139
(KADIAAL)
|
2610006000NRG23050520220009674
|
05/05/2022
|
AMRIT SINGH
|
2610006WL000737
|
AMRIT SINGH
|
00349
|
PSIB0000072
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269915115
|
|
AMRIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DIRBA
|
PB-10-006-033-001/156
(KADIAAL)
|
2610006000NRG23050520220009675
|
05/05/2022
|
MANJEET KAUR
|
2610006WL000737
|
MANJEET KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269915116
|
|
MANJIT KAUR W O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DIRBA
|
PB-10-006-033-001/211
(KADIAAL)
|
2610006000NRG23050520220009677
|
05/05/2022
|
BALDEV KAUR
|
2610006WL000737
|
BALDEV KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269915108
|
|
BALDEV KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DIRBA
|
PB-10-006-033-001/237
(KADIAAL)
|
2610006000NRG23050520220009668
|
05/05/2022
|
BHURI KAUR
|
2610006WL000736
|
BHURI KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269915109
|
|
BHOORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DIRBA
|
PB-10-006-033-001/244
(KADIAAL)
|
2610006000NRG23050520220009678
|
05/05/2022
|
BANT SINGH
|
2610006WL000737
|
BANT SINGH
|
00349
|
PSIB0000072
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915117
|
|
BANT SINGH S/O VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DIRBA
|
PB-10-006-033-001/249
(KADIAAL)
|
2610006000NRG23050520220009679
|
05/05/2022
|
PAL SINGH
|
2610006WL000737
|
PAL SINGH
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269915110
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DIRBA
|
PB-10-006-033-001/279
(KADIAAL)
|
2610006000NRG23050520220009683
|
05/05/2022
|
GURMEET SINGH
|
2610006WL000737
|
GURMEET SINGH
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269915111
|
|
GURMIT SINGH S O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DIRBA
|
PB-10-006-033-001/59
(KADIAAL)
|
2610006000NRG23050520220009671
|
05/05/2022
|
MODAN SINGH
|
2610006WL000736
|
MODAN SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269915106
|
|
MODAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
15
|
DIRBA
|
PB-10-006-092-001/141
(DHANDOLI KHURD)
|
2610006000NRG23050520220009617
|
05/05/2022
|
fari singh
|
2610006WL000733
|
fari singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269915122
|
|
FARI SINGH S/O BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DIRBA
|
PB-10-006-092-001/174
(DHANDOLI KHURD)
|
2610006000NRG23050520220009618
|
05/05/2022
|
SHERA SINGH
|
2610006WL000733
|
SHERA SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269915120
|
|
SHERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DIRBA
|
PB-10-006-092-001/48
(DHANDOLI KHURD)
|
2610006000NRG23050520220009619
|
05/05/2022
|
LABH KAUR
|
2610006WL000733
|
LABH KAUR
|
00349
|
PSIB0000097
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269915119
|
|
LABH KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DIRBA
|
PB-10-006-092-001/63-A
(DHANDOLI KHURD)
|
2610006000NRG23050520220009620
|
05/05/2022
|
BARU SINGH
|
2610006WL000733
|
BARU SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269915121
|
|
MR BARU SO GURUYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
19
|
DIRBA
|
PB-10-006-017-001/10
(NIHALGARH)
|
2610006000NRG23050520220009695
|
05/05/2022
|
BHOLI KAUR
|
2610006WL000738
|
BHOLI KAUR
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915127
|
|
BHOLI KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DIRBA
|
PB-10-006-017-001/106
(NIHALGARH)
|
2610006000NRG23050520220009696
|
05/05/2022
|
jaspal kaur
|
2610006WL000738
|
jaspal kaur
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915128
|
|
JASPAL KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DIRBA
|
PB-10-006-017-001/109
(NIHALGARH)
|
2610006000NRG23050520220009697
|
05/05/2022
|
GURMEET SINGH
|
2610006WL000738
|
GURMEET SINGH
|
00354
|
PUNB0039410
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269915124
|
|
GURMIT SINGH SO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DIRBA
|
PB-10-006-017-001/138
(NIHALGARH)
|
2610006000NRG23050520220009698
|
05/05/2022
|
KOMAL KAUR
|
2610006WL000738
|
KOMAL KAUR
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915131
|
|
KOMAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DIRBA
|
PB-10-006-017-001/14
(NIHALGARH)
|
2610006000NRG23050520220009699
|
05/05/2022
|
LABH KAUR
|
2610006WL000738
|
LABH KAUR
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915129
|
|
LABH KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DIRBA
|
PB-10-006-017-001/144
(NIHALGARH)
|
2610006000NRG23050520220009700
|
05/05/2022
|
TAJA SINGH
|
2610006WL000738
|
TAJA SINGH
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915130
|
|
TEJ KAUR WO JETHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DIRBA
|
PB-10-006-017-001/55
(NIHALGARH)
|
2610006000NRG23050520220009714
|
05/05/2022
|
FAKIRIA SINGH
|
2610006WL000738
|
FAKIRIA SINGH
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915123
|
|
FAKIRIA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DIRBA
|
PB-10-006-017-001/81
(NIHALGARH)
|
2610006000NRG23050520220009715
|
05/05/2022
|
jasmel kaur
|
2610006WL000738
|
jasmel kaur
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915126
|
|
JASMEL KAUR W/O BUDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DIRBA
|
PB-10-006-017-001/90
(NIHALGARH)
|
2610006000NRG23050520220009716
|
05/05/2022
|
mukhtyar kaur
|
2610006WL000738
|
mukhtyar kaur
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915125
|
|
MUKHTIAR KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
28
|
DIRBA
|
PB-10-006-033-001/207
(KADIAAL)
|
2610006000NRG23050520220009676
|
05/05/2022
|
AMARJIT KAUR
|
2610006WL000737
|
AMARJIT KAUR
|
00354
|
PUNB0145810
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269915133
|
|
AMARJIT KAUR W O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DIRBA
|
PB-10-006-033-001/233
(KADIAAL)
|
2610006000NRG23050520220009667
|
05/05/2022
|
KARNAIL SINGH
|
2610006WL000736
|
KARNAIL SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269915134
|
|
KARNAIL SINGH SO KAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DIRBA
|
PB-10-006-049-001/90
(TURBANJARA)
|
2610006000NRG23050520220009616
|
05/05/2022
|
MANGAT SINGH
|
2610006WL000733
|
MANGAT SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269915132
|
|
MANGAT SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
31
|
DIRBA
|
PB-10-006-008-001/16
(KHERI NAGA)
|
2610006000NRG23050520220009658
|
05/05/2022
|
GURMIT KAUR
|
2610006WL000736
|
GURMIT KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269915136
|
|
GURMIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
DIRBA
|
PB-10-006-033-001/256
(KADIAAL)
|
2610006000NRG23050520220009680
|
05/05/2022
|
GOBIND SINGH
|
2610006WL000737
|
GOBIND SINGH
|
00415
|
SBIN0050606
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269915138
|
|
GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
33
|
DIRBA
|
PB-10-006-049-001/28
(TURBANJARA)
|
2610006000NRG23050520220009613
|
05/05/2022
|
DHANA SINGH
|
2610006WL000733
|
DHANA SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269915137
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43428
|
43428
|
|
|
|
|
|
|
|