|
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-07-001-108-001/79
(RAGHOWAL)
|
2607001000NRG24220920230102770
|
22/09/2023
|
Ranjit kaur
|
2607001WL011478
|
Ranjit kaur
|
00349
|
PSIB0000593
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377338098
|
|
RAJANJIT KAUR W/O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
DASUYA
|
PB-07-001-011-001/85
(BANIAL)
|
2607001000NRG24220920230102762
|
22/09/2023
|
Manjit kaur
|
2607001WL011476
|
Manjit kaur
|
00349
|
PSIB0020947
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377338099
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
DASUYA
|
PB-07-001-011-001/12
(BANIAL)
|
2607001000NRG24220920230102751
|
22/09/2023
|
Manjeet Kaur
|
2607001WL011476
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377338114
|
|
MANJIT KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DASUYA
|
PB-07-001-011-001/16
(BANIAL)
|
2607001000NRG24220920230102752
|
22/09/2023
|
Pushpa Davi
|
2607001WL011476
|
Pushpa Davi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377338111
|
|
PUSHPA DEVI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DASUYA
|
PB-07-001-011-001/20
(BANIAL)
|
2607001000NRG24220920230102753
|
22/09/2023
|
Magha singh
|
2607001WL011476
|
Magha singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377338106
|
|
MEHNGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DASUYA
|
PB-07-001-011-001/25
(BANIAL)
|
2607001000NRG24220920230102754
|
22/09/2023
|
Satnam Kaur
|
2607001WL011476
|
Satnam Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377338110
|
|
SATNAM KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DASUYA
|
PB-07-001-011-001/26
(BANIAL)
|
2607001000NRG24220920230102755
|
22/09/2023
|
joginder kaur
|
2607001WL011476
|
joginder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377338119
|
|
JOGINDER KAUR W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DASUYA
|
PB-07-001-011-001/27
(BANIAL)
|
2607001000NRG24220920230102756
|
22/09/2023
|
Soma Davi
|
2607001WL011476
|
Soma Davi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377338113
|
|
SOMA DEVI W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DASUYA
|
PB-07-001-011-001/28
(BANIAL)
|
2607001000NRG24220920230102757
|
22/09/2023
|
Swran Kaur
|
2607001WL011476
|
Swran Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377338112
|
|
SWARAN KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DASUYA
|
PB-07-001-011-001/32
(BANIAL)
|
2607001000NRG24220920230102758
|
22/09/2023
|
surjeet Kaur
|
2607001WL011476
|
surjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377338118
|
|
GURMEL SINGH AND SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DASUYA
|
PB-07-001-011-001/48
(BANIAL)
|
2607001000NRG24220920230102759
|
22/09/2023
|
Tilak Raj
|
2607001WL011476
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377338102
|
|
TILAK RAJ S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DASUYA
|
PB-07-001-011-001/54
(BANIAL)
|
2607001000NRG24220920230102760
|
22/09/2023
|
Manjit Kaur
|
2607001WL011476
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377338116
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
13
|
DASUYA
|
PB-07-001-011-001/56
(BANIAL)
|
2607001000NRG24220920230102761
|
22/09/2023
|
Prama
|
2607001WL011476
|
Prama
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377338115
|
|
PARMA NAND
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DASUYA
|
PB-07-001-011-001/86
(BANIAL)
|
2607001000NRG24220920230102763
|
22/09/2023
|
Sukhwinder kaur
|
2607001WL011476
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377338105
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DASUYA
|
PB-07-001-108-001/72
(RAGHOWAL)
|
2607001000NRG24220920230102773
|
22/09/2023
|
Ramesh Kumar
|
2607001WL011479
|
Ramesh Kumar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377338100
|
|
RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DASUYA
|
PB-07-001-108-001/83
(RAGHOWAL)
|
2607001000NRG24220920230102774
|
22/09/2023
|
Mahinder Singh
|
2607001WL011479
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377338107
|
|
MAHINDER SINGH SO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DASUYA
|
PB-07-001-108-001/84
(RAGHOWAL)
|
2607001000NRG24220920230102771
|
22/09/2023
|
Surjit Kaur
|
2607001WL011478
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377338108
|
|
SURJIT KAUR WO SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DASUYA
|
PB-07-001-108-001/87
(RAGHOWAL)
|
2607001000NRG24220920230102772
|
22/09/2023
|
Darshan Singh
|
2607001WL011478
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377338109
|
|
DARSHAN SINGH S/O BHAJAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DASUYA
|
PB-07-001-108-001/98
(RAGHOWAL)
|
2607001000NRG24220920230102775
|
22/09/2023
|
Sukhwinder Kaur
|
2607001WL011479
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377338101
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DASUYA
|
PB-07-001-137-001/51
(TIHARA)
|
2607001000NRG24220920230102766
|
22/09/2023
|
Samita Rani
|
2607001WL011477
|
Samita Rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377338117
|
|
SAMITA RANI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DASUYA
|
PB-07-001-137-001/64
(TIHARA)
|
2607001000NRG24220920230102768
|
22/09/2023
|
Paramjit kaur
|
2607001WL011477
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377338104
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DASUYA
|
PB-07-001-137-001/68
(TIHARA)
|
2607001000NRG24220920230102769
|
22/09/2023
|
SUNITA RANI
|
2607001WL011477
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377338103
|
|
SUNITA RANI W/O MANDEEPSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62115
|
62115
|
|
|
|
|
|
|
|