|
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-07-001-138-001/23
(TOE)
|
2607001000NRG23060720220036223
|
06/07/2022
|
Joginder Kaur
|
2607001WL004215
|
Joginder Kaur
|
00349
|
PSIB0000593
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2970580409
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DASUYA
|
PB-07-001-138-001/38
(TOE)
|
2607001000NRG23060720220036224
|
06/07/2022
|
Ram LAl
|
2607001WL004215
|
Ram LAl
|
00349
|
PSIB0000593
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970580368
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DASUYA
|
PB-07-001-138-001/5
(TOE)
|
2607001000NRG23060720220036226
|
06/07/2022
|
Seeto Devi
|
2607001WL004215
|
Seeto Devi
|
00349
|
PSIB0000593
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970580408
|
|
SEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
4
|
DASUYA
|
PB-07-001-053-001/18
(HARDONEKNAMA)
|
2607001000NRG23060720220036173
|
06/07/2022
|
Maan singh
|
2607001WL004213
|
Maan singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970580374
|
|
MAAN SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DASUYA
|
PB-07-001-053-001/43
(HARDONEKNAMA)
|
2607001000NRG23060720220036174
|
06/07/2022
|
Daljeet singh
|
2607001WL004213
|
Daljeet singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970580407
|
|
DALJIT SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DASUYA
|
PB-07-001-053-001/5
(HARDONEKNAMA)
|
2607001000NRG23060720220036175
|
06/07/2022
|
Kewal Singh
|
2607001WL004213
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970580370
|
|
KEWAL SINGH S/O MALKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DASUYA
|
PB-07-001-053-001/7
(HARDONEKNAMA)
|
2607001000NRG23060720220036176
|
06/07/2022
|
Kamlash kumari
|
2607001WL004213
|
Kamlash kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970580373
|
|
KAMLESH KUMARI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DASUYA
|
PB-07-001-053-001/81
(HARDONEKNAMA)
|
2607001000NRG23060720220036178
|
06/07/2022
|
Satpal Singh
|
2607001WL004213
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970580371
|
|
SATPAL SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DASUYA
|
PB-07-001-053-001/83
(HARDONEKNAMA)
|
2607001000NRG23060720220036179
|
06/07/2022
|
Balvir Singh
|
2607001WL004213
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970580372
|
|
BALVEER SINGH S/O BATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DASUYA
|
PB-07-001-062-001/31
(KAKOA)
|
2607001000NRG23060720220036201
|
06/07/2022
|
Navjeet Kaur
|
2607001WL004215
|
Navjeet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970580381
|
|
NAVJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DASUYA
|
PB-07-001-066-001/31
(KALUWAL)
|
2607001000NRG23060720220035887
|
06/07/2022
|
Ajit kumar
|
2607001WL004181
|
Ajit kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970580378
|
|
JIT KUMAR S/O NIKKU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DASUYA
|
PB-07-001-066-001/58
(KALUWAL)
|
2607001000NRG23060720220035888
|
06/07/2022
|
Kashmir Kaur
|
2607001WL004181
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970580377
|
|
KASHMIR KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DASUYA
|
PB-07-001-087-001/106
(MAKOWAL)
|
2607001000NRG23060720220036131
|
06/07/2022
|
Raj Rani
|
2607001WL004209
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970580404
|
|
RAJ KUMARI W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DASUYA
|
PB-07-001-087-001/107
(MAKOWAL)
|
2607001000NRG23060720220036132
|
06/07/2022
|
Parmershari Devi
|
2607001WL004209
|
Parmershari Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970580399
|
|
PARMESHWARI DEVI W/O GURDIAL SINGH.
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DASUYA
|
PB-07-001-087-001/111
(MAKOWAL)
|
2607001000NRG23060720220036133
|
06/07/2022
|
Sunita Devi
|
2607001WL004209
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970580405
|
|
SUNITA DEVI W/O SH VIDHI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DASUYA
|
PB-07-001-087-001/112
(Makhowal Charhdi Patti)
|
2607001000NRG23060720220036134
|
06/07/2022
|
Kaajo Devi
|
2607001WL004209
|
Kaajo Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970580390
|
|
KAJO DEVI W/O BISHAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DASUYA
|
PB-07-001-087-001/123
(MAKOWAL)
|
2607001000NRG23060720220036135
|
06/07/2022
|
Surinder Kaur
|
2607001WL004209
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970580402
|
|
SURINDER KAUR W/O GURBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DASUYA
|
PB-07-001-087-001/18
(Makhowal Charhdi Patti)
|
2607001000NRG23060720220036139
|
06/07/2022
|
Joginder Singh
|
2607001WL004209
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970580386
|
|
JOGINDER SINGH S/O GULJARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DASUYA
|
PB-07-001-087-001/21
(MAKOWAL)
|
2607001000NRG23060720220036141
|
06/07/2022
|
Asha devi
|
2607001WL004209
|
Asha devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970580397
|
|
ASHA DEVI W/O SH KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DASUYA
|
PB-07-001-087-001/33
(MAKOWAL)
|
2607001000NRG23060720220036142
|
06/07/2022
|
Sham Singh
|
2607001WL004209
|
Sham Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970580401
|
|
SHAM SINGH S/O SH LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DASUYA
|
PB-07-001-087-001/90
(MAKOWAL)
|
2607001000NRG23060720220036147
|
06/07/2022
|
Sandiya Devi
|
2607001WL004209
|
Sandiya Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970580394
|
|
SANDHYA DEVI W/O SH AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DASUYA
|
PB-07-001-093-001/49
(MORIAN)
|
2607001000NRG23060720220036205
|
06/07/2022
|
Meena Kumari
|
2607001WL004215
|
Meena Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970580379
|
|
MEENA KUMARI W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DASUYA
|
PB-07-001-093-001/67
(MORIAN)
|
2607001000NRG23060720220036207
|
06/07/2022
|
chimil Singh
|
2607001WL004215
|
chimil Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970580384
|
|
JHARMAL SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DASUYA
|
PB-07-001-093-001/8
(MORIAN)
|
2607001000NRG23060720220036208
|
06/07/2022
|
Vassdev
|
2607001WL004215
|
Vassdev
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970580375
|
|
VAS DEV S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DASUYA
|
PB-07-001-108-001/18
(RAGHOWAL)
|
2607001000NRG23060720220036210
|
06/07/2022
|
Surjeet Kaur
|
2607001WL004215
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970580376
|
|
SURJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DASUYA
|
PB-07-001-108-001/26
(RAGHOWAL)
|
2607001000NRG23060720220036213
|
06/07/2022
|
Kalash Davi
|
2607001WL004215
|
Kalash Davi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970580406
|
|
KAILASH DEVI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DASUYA
|
PB-07-001-108-001/28
(RAGHOWAL)
|
2607001000NRG23060720220036214
|
06/07/2022
|
Shuntala devi
|
2607001WL004215
|
Shuntala devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970580380
|
|
SHAKUNTLA DEVI W/O RAJINDER PARSHAD
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DASUYA
|
PB-07-001-108-001/3
(RAGHOWAL)
|
2607001000NRG23060720220036215
|
06/07/2022
|
Mahinder Singh
|
2607001WL004215
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/07/2022
|
|
2970580382
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DASUYA
|
PB-07-001-108-001/43
(RAGHOWAL)
|
2607001000NRG23060720220036216
|
06/07/2022
|
Narinder Kaur
|
2607001WL004215
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970580383
|
|
NARINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DASUYA
|
PB-07-001-123-001/16
(SAN CHAK)
|
2607001000NRG23060720220036183
|
06/07/2022
|
Krishan Dev
|
2607001WL004213
|
Krishan Dev
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970580389
|
|
KRISHAN SINGH S/O MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DASUYA
|
PB-07-001-123-001/38
(SAN CHAK)
|
2607001000NRG23060720220036185
|
06/07/2022
|
Hushayar Singh
|
2607001WL004213
|
Hushayar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970580385
|
|
HOSHIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DASUYA
|
PB-07-001-123-001/39
(SAN CHAK)
|
2607001000NRG23060720220036186
|
06/07/2022
|
Simaro Devi
|
2607001WL004213
|
Simaro Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970580396
|
|
SIMLO DEVI.
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DASUYA
|
PB-07-001-123-001/4
(SAN CHAK)
|
2607001000NRG23060720220036187
|
06/07/2022
|
Kala Devi
|
2607001WL004213
|
Kala Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970580388
|
|
KALAWATI W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DASUYA
|
PB-07-001-123-001/42
(SAN CHAK)
|
2607001000NRG23060720220036188
|
06/07/2022
|
Santosh Kumari
|
2607001WL004213
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970580392
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DASUYA
|
PB-07-001-123-001/51
(SAN CHAK)
|
2607001000NRG23060720220036189
|
06/07/2022
|
Kuljit Kaur
|
2607001WL004213
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970580395
|
|
KULJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DASUYA
|
PB-07-001-123-001/52
(SAN CHAK)
|
2607001000NRG23060720220036190
|
06/07/2022
|
Bimala Devi
|
2607001WL004213
|
Bimala Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2970580400
|
|
BIMLA DEVI W/O SAWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DASUYA
|
PB-07-001-123-001/55
(SAN CHAK)
|
2607001000NRG23060720220036191
|
06/07/2022
|
Roop Lal
|
2607001WL004213
|
Roop Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970580393
|
|
ROOP LAL S/O MASAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DASUYA
|
PB-07-001-123-001/58
(SAN CHAK)
|
2607001000NRG23060720220036192
|
06/07/2022
|
Harmesh Singh
|
2607001WL004213
|
Harmesh Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970580403
|
|
HARMESH SINGH S/O JASI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DASUYA
|
PB-07-001-123-001/6
(SAN CHAK)
|
2607001000NRG23060720220036193
|
06/07/2022
|
Ram Singh
|
2607001WL004213
|
Ram Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970580398
|
|
RAM SINGH S/O DHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DASUYA
|
PB-07-001-123-001/8
(SAN CHAK)
|
2607001000NRG23060720220036195
|
06/07/2022
|
Shanti Devi
|
2607001WL004213
|
Shanti Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970580391
|
|
SHANTI DEVI W/O SH DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DASUYA
|
PB-07-001-123-001/9
(SAN CHAK)
|
2607001000NRG23060720220036196
|
06/07/2022
|
Urmila Devi
|
2607001WL004213
|
Urmila Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970580387
|
|
URMILA DEVI WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115056
|
115056
|
|
|
|
|
|
|
|
|
42
|
DASUYA
|
PB-07-001-060-001/24
(JHINGER KALAN)
|
2607001000NRG23060720220035861
|
06/07/2022
|
Harbajan Singh
|
2607001WL004176
|
Harbajan Singh
|
00415
|
SBIN0051087
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970580369
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128874
|
128874
|
|
|
|
|
|
|
|