|
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-10-006-017-001/1
(NIHALGARH)
|
2610006000NRG23200720220102789
|
20/07/2022
|
SHERA SINGH
|
2610006WL004923
|
SHERA SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337949
|
|
SHERA SINGH
|
()
|
|
2
|
DIRBA
|
PB-10-006-017-001/17
(NIHALGARH)
|
2610006000NRG23200720220102799
|
20/07/2022
|
HARBANS KAUR
|
2610006WL004923
|
HARBANS KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318338004
|
|
HARBANS KAUR
|
()
|
|
3
|
DIRBA
|
PB-10-006-017-001/200
(NIHALGARH)
|
2610006000NRG23200720220102802
|
20/07/2022
|
bholi kaur
|
2610006WL004923
|
bholi kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337948
|
|
bholi kaur
|
()
|
|
4
|
DIRBA
|
PB-10-006-017-001/217
(NIHALGARH)
|
2610006000NRG23200720220102804
|
20/07/2022
|
LABH KAUR
|
2610006WL004923
|
LABH KAUR
|
00349
|
PSIB0000590
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318338005
|
|
LABH KAUR
|
()
|
|
5
|
DIRBA
|
PB-10-006-017-001/218
(NIHALGARH)
|
2610006000NRG23200720220102805
|
20/07/2022
|
SAROJ KAUR
|
2610006WL004923
|
SAROJ KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318337947
|
|
SAROJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
6
|
DIRBA
|
PB-10-006-017-001/160
(NIHALGARH)
|
2610006000NRG23200720220102798
|
20/07/2022
|
JINDER
|
2610006WL004923
|
JINDER
|
00349
|
PSIB0021005
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318337950
|
|
JINDER
|
()
|
|
7
|
DIRBA
|
PB-10-006-017-001/197
(NIHALGARH)
|
2610006000NRG23200720220102800
|
20/07/2022
|
JASVIR KAUR
|
2610006WL004923
|
JASVIR KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337951
|
|
JASVIR KAUR
|
()
|
|
8
|
DIRBA
|
PB-10-006-017-001/198
(NIHALGARH)
|
2610006000NRG23200720220102801
|
20/07/2022
|
RIMMPY KAUR
|
2610006WL004923
|
RIMMPY KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318338003
|
|
RIMMPY KAUR
|
()
|
|
9
|
DIRBA
|
PB-10-006-017-001/221
(NIHALGARH)
|
2610006000NRG23200720220102806
|
20/07/2022
|
MAHINDER KAUR
|
2610006WL004923
|
MAHINDER KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318338002
|
|
MAHINDER KAUR
|
()
|
|
10
|
DIRBA
|
PB-10-006-017-001/254
(NIHALGARH)
|
2610006000NRG23200720220102808
|
20/07/2022
|
SUNITA KAUR
|
2610006WL004923
|
SUNITA KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337953
|
|
SUNITA KAUR
|
()
|
|
11
|
DIRBA
|
PB-10-006-017-001/256
(NIHALGARH)
|
2610006000NRG23200720220102809
|
20/07/2022
|
GURMUKH SINGH
|
2610006WL004923
|
GURMUKH SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337952
|
|
GURMUKH SINGH
|
()
|
|
12
|
DIRBA
|
PB-10-006-017-001/257
(NIHALGARH)
|
2610006000NRG23200720220102810
|
20/07/2022
|
Sandeep kaur
|
2610006WL004923
|
Sandeep kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337954
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
13
|
DIRBA
|
PB-10-006-017-001/122
(NIHALGARH)
|
2610006000NRG23200720220102794
|
20/07/2022
|
Paramjit kaur
|
2610006WL004923
|
Paramjit kaur
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318337961
|
|
Paramjit kaur
|
()
|
|
14
|
DIRBA
|
PB-10-006-017-001/211
(NIHALGARH)
|
2610006000NRG23200720220102803
|
20/07/2022
|
SONI KAUR
|
2610006WL004923
|
SONI KAUR
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318338000
|
|
SONI KAUR
|
()
|
|
15
|
DIRBA
|
PB-10-006-017-001/5
(NIHALGARH)
|
2610006000NRG23200720220102812
|
20/07/2022
|
JAGSEER SINGH
|
2610006WL004923
|
JAGSEER SINGH
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318337960
|
|
JAGSEER SINGH
|
()
|
|
16
|
DIRBA
|
PB-10-006-017-001/82
(NIHALGARH)
|
2610006000NRG23200720220102815
|
20/07/2022
|
karnail kaur
|
2610006WL004923
|
karnail kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337962
|
|
karnail kaur
|
()
|
|
17
|
DIRBA
|
PB-10-007-041-001/112
(SADI HARI)
|
2610007000NRG23200720220102893
|
20/07/2022
|
Rama Singh
|
2610007WL004930
|
Rama Singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337963
|
|
Rama Singh
|
()
|
|
18
|
DIRBA
|
PB-10-007-041-001/138
(SADI HARI)
|
2610007000NRG23200720220102898
|
20/07/2022
|
BANT KAUR
|
2610007WL004930
|
BANT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337989
|
|
BANT KAUR
|
()
|
|
19
|
DIRBA
|
PB-10-007-041-001/178
(SADI HARI)
|
2610007000NRG23200720220102903
|
20/07/2022
|
SEETA KAUR
|
2610007WL004930
|
SEETA KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337971
|
|
SEETA KAUR
|
()
|
|
20
|
DIRBA
|
PB-10-007-041-001/201
(SADI HARI)
|
2610007000NRG23200720220102907
|
20/07/2022
|
mukhtar kaur
|
2610007WL004930
|
mukhtar kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337992
|
|
mukhtar kaur
|
()
|
|
21
|
DIRBA
|
PB-10-007-041-001/26
(SADI HARI)
|
2610007000NRG23200720220102916
|
20/07/2022
|
STEAM SINGH
|
2610007WL004930
|
STEAM SINGH
|
00354
|
PUNB0039410
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318337978
|
|
STEAM SINGH
|
()
|
|
22
|
DIRBA
|
PB-10-007-041-001/319
(SADI HARI)
|
2610007000NRG23200720220102924
|
20/07/2022
|
Sukhwinderkaur
|
2610007WL004930
|
Sukhwinderkaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337993
|
|
Sukhwinderkaur
|
()
|
|
23
|
DIRBA
|
PB-10-007-041-001/322
(SADI HARI)
|
2610007000NRG23200720220102925
|
20/07/2022
|
KRISHANA KAUR
|
2610007WL004930
|
KRISHANA KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337994
|
|
KRISHANA KAUR
|
()
|
|
24
|
DIRBA
|
PB-10-007-041-001/332
(SADI HARI)
|
2610007000NRG23200720220102928
|
20/07/2022
|
ATMA SINGH
|
2610007WL004930
|
ATMA SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337955
|
|
ATMA SINGH
|
()
|
|
25
|
DIRBA
|
PB-10-007-041-001/39
(SADI HARI)
|
2610007000NRG23200720220102937
|
20/07/2022
|
Karmjit kaur
|
2610007WL004930
|
Karmjit kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318337991
|
|
Karmjit kaur
|
()
|
|
26
|
DIRBA
|
PB-10-007-041-001/400
(SADI HARI)
|
2610007000NRG23200720220102940
|
20/07/2022
|
Raj kaur
|
2610007WL004930
|
Raj kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318337970
|
|
Raj kaur
|
()
|
|
27
|
DIRBA
|
PB-10-007-041-001/41
(SADI HARI)
|
2610007000NRG23200720220102941
|
20/07/2022
|
Jagsir singh
|
2610007WL004930
|
Jagsir singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337998
|
|
Jagsir singh
|
()
|
|
28
|
DIRBA
|
PB-10-007-041-001/510
(SADI HARI)
|
2610007000NRG23200720220102957
|
20/07/2022
|
Bhagwan kaur
|
2610007WL004930
|
Bhagwan kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337983
|
|
Bhagwan kaur
|
()
|
|
29
|
DIRBA
|
PB-10-007-041-001/512
(SADI HARI)
|
2610007000NRG23200720220102958
|
20/07/2022
|
kamla
|
2610007WL004930
|
kamla
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337999
|
|
kamla
|
()
|
|
30
|
DIRBA
|
PB-10-007-041-001/514
(SADI HARI)
|
2610007000NRG23200720220102959
|
20/07/2022
|
Satigur singh
|
2610007WL004930
|
Satigur singh
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318337977
|
|
Satigur singh
|
()
|
|
31
|
DIRBA
|
PB-10-007-041-001/518
(SADI HARI)
|
2610007000NRG23200720220102960
|
20/07/2022
|
LALO KAUR
|
2610007WL004930
|
LALO KAUR
|
00354
|
PUNB0039410
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318337958
|
|
LALO KAUR
|
()
|
|
32
|
DIRBA
|
PB-10-007-041-001/541
(SADI HARI)
|
2610007000NRG23200720220102961
|
20/07/2022
|
KIRANJEET KAUR
|
2610007WL004930
|
KIRANJEET KAUR
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318337964
|
|
KIRANJEET KAUR
|
()
|
|
33
|
DIRBA
|
PB-10-007-041-001/542
(SADI HARI)
|
2610007000NRG23200720220102962
|
20/07/2022
|
LEELU SINGH
|
2610007WL004930
|
LEELU SINGH
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318337982
|
|
LEELU SINGH
|
()
|
|
34
|
DIRBA
|
PB-10-007-041-001/547
(SADI HARI)
|
2610007000NRG23200720220102963
|
20/07/2022
|
PARKASH SINGH
|
2610007WL004930
|
PARKASH SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318338001
|
|
PARKASH SINGH
|
()
|
|
35
|
DIRBA
|
PB-10-007-041-001/553
(SADI HARI)
|
2610007000NRG23200720220102964
|
20/07/2022
|
sandeep kaur
|
2610007WL004930
|
sandeep kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337973
|
|
sandeep kaur
|
()
|
|
36
|
DIRBA
|
PB-10-007-041-001/558
(SADI HARI)
|
2610007000NRG23200720220102965
|
20/07/2022
|
Gurmeet kaur
|
2610007WL004930
|
Gurmeet kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337966
|
|
Gurmeet kaur
|
()
|
|
37
|
DIRBA
|
PB-10-007-041-001/661
(SADI HARI)
|
2610007000NRG23200720220102967
|
20/07/2022
|
Binder Begam
|
2610007WL004930
|
Binder Begam
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318337985
|
|
Binder Begam
|
()
|
|
38
|
DIRBA
|
PB-10-007-041-001/685
(SADI HARI)
|
2610007000NRG23200720220102968
|
20/07/2022
|
MEGHA SINGH
|
2610007WL004930
|
MEGHA SINGH
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318337979
|
|
MEGHA SINGH
|
()
|
|
39
|
DIRBA
|
PB-10-007-041-001/686
(SADI HARI)
|
2610007000NRG23200720220102969
|
20/07/2022
|
Rachhpal Kaur
|
2610007WL004930
|
Rachhpal Kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337980
|
|
Rachhpal Kaur
|
()
|
|
40
|
DIRBA
|
PB-10-007-041-001/69
(SADI HARI)
|
2610007000NRG23200720220102970
|
20/07/2022
|
JASVEER KAUR
|
2610007WL004930
|
JASVEER KAUR
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318337986
|
|
JASVEER KAUR
|
()
|
|
41
|
DIRBA
|
PB-10-007-041-001/702
(SADI HARI)
|
2610007000NRG23200720220102971
|
20/07/2022
|
KARAMJIT BEGAM
|
2610007WL004930
|
KARAMJIT BEGAM
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318337988
|
|
KARAMJIT BEGAM
|
()
|
|
42
|
DIRBA
|
PB-10-007-041-001/716
(SADI HARI)
|
2610007000NRG23200720220102972
|
20/07/2022
|
BHOLA SINGH
|
2610007WL004930
|
BHOLA SINGH
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318337967
|
|
BHOLA SINGH
|
()
|
|
43
|
DIRBA
|
PB-10-007-041-001/720
(SADI HARI)
|
2610007000NRG23200720220102974
|
20/07/2022
|
Sandeep kaur
|
2610007WL004930
|
Sandeep kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318337968
|
|
Sandeep kaur
|
()
|
|
44
|
DIRBA
|
PB-10-007-041-001/743
(SADI HARI)
|
2610007000NRG23200720220102975
|
20/07/2022
|
SUKHCHAIN SINGH
|
2610007WL004930
|
SUKHCHAIN SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337972
|
|
SUKHCHAIN SINGH
|
()
|
|
45
|
DIRBA
|
PB-10-007-041-001/747
(SADI HARI)
|
2610007000NRG23200720220102976
|
20/07/2022
|
PARAMJIT KAUR
|
2610007WL004930
|
PARAMJIT KAUR
|
00354
|
PUNB0039410
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318337990
|
|
PARAMJIT KAUR
|
()
|
|
46
|
DIRBA
|
PB-10-007-041-001/750
(SADI HARI)
|
2610007000NRG23200720220102978
|
20/07/2022
|
DALWARA SINGH
|
2610007WL004930
|
DALWARA SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337959
|
|
DALWARA SINGH
|
()
|
|
47
|
DIRBA
|
PB-10-007-041-001/751
(SADI HARI)
|
2610007000NRG23200720220102979
|
20/07/2022
|
HARBANS KAUR
|
2610007WL004930
|
HARBANS KAUR
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318337984
|
|
HARBANS KAUR
|
()
|
|
48
|
DIRBA
|
PB-10-007-041-001/753
(SADI HARI)
|
2610007000NRG23200720220102980
|
20/07/2022
|
Jeet singh
|
2610007WL004930
|
Jeet singh
|
00354
|
PUNB0039410
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318337956
|
|
Jeet singh
|
()
|
|
49
|
DIRBA
|
PB-10-007-041-001/757
(SADI HARI)
|
2610007000NRG23200720220102981
|
20/07/2022
|
SONA KAUR
|
2610007WL004930
|
SONA KAUR
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318337974
|
|
SONA KAUR
|
()
|
|
50
|
DIRBA
|
PB-10-007-041-001/763
(SADI HARI)
|
2610007000NRG23200720220102982
|
20/07/2022
|
MANJIT KAUR
|
2610007WL004930
|
MANJIT KAUR
|
00354
|
PUNB0039410
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318337969
|
|
MANJIT KAUR
|
()
|
|
51
|
DIRBA
|
PB-10-007-041-001/770
(SADI HARI)
|
2610007000NRG23200720220102983
|
20/07/2022
|
SARABJEET KAUR
|
2610007WL004930
|
SARABJEET KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337965
|
|
SARABJEET KAUR
|
()
|
|
52
|
DIRBA
|
PB-10-007-041-001/783
(SADI HARI)
|
2610007000NRG23200720220102984
|
20/07/2022
|
SHINDERPAL KAUR
|
2610007WL004930
|
SHINDERPAL KAUR
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318337981
|
|
SHINDERPAL KAUR
|
()
|
|
53
|
DIRBA
|
PB-10-007-041-001/791
(SADI HARI)
|
2610007000NRG23200720220102985
|
20/07/2022
|
SATPAL SINGH
|
2610007WL004930
|
SATPAL SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337987
|
|
SATPAL SINGH
|
()
|
|
54
|
DIRBA
|
PB-10-007-041-001/793
(SADI HARI)
|
2610007000NRG23200720220102986
|
20/07/2022
|
KALA SINGH
|
2610007WL004930
|
KALA SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337975
|
|
KALA SINGH
|
()
|
|
55
|
DIRBA
|
PB-10-007-041-001/799
(SADI HARI)
|
2610007000NRG23200720220102987
|
20/07/2022
|
SONI SINGH
|
2610007WL004930
|
SONI SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337995
|
|
SONI SINGH
|
()
|
|
56
|
DIRBA
|
PB-10-007-041-001/802
(SADI HARI)
|
2610007000NRG23200720220102989
|
20/07/2022
|
KALA SINGH
|
2610007WL004930
|
KALA SINGH
|
00354
|
PUNB0039410
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318337976
|
|
KALA SINGH
|
()
|
|
57
|
DIRBA
|
PB-10-007-041-001/88
(SADI HARI)
|
2610007000NRG23200720220102991
|
20/07/2022
|
Krishan kaur
|
2610007WL004930
|
Krishan kaur
|
00354
|
PUNB0039410
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318337957
|
|
Krishan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61758
|
61758
|
|
|
|
|
|
|
|
|
58
|
DIRBA
|
PB-10-006-017-001/227
(NIHALGARH)
|
2610006000NRG23200720220102807
|
20/07/2022
|
KARAMJIT KAUR
|
2610006WL004923
|
KARAMJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337997
|
|
KARAMJIT KAUR
|
()
|
|
59
|
DIRBA
|
PB-10-007-041-001/748
(SADI HARI)
|
2610007000NRG23200720220102977
|
20/07/2022
|
SUKHWINDER KAUR
|
2610007WL004930
|
SUKHWINDER KAUR
|
00354
|
PUNB0145810
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318337996
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82062
|
82062
|
|
|
|
|
|
|
|