|
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
|
PHAGWARA
|
PB-06-004-049-001/81
(Khati)
|
2606004000NRG24061120230102511
|
06/11/2023
|
BAKSHO
|
2606004WL006980
|
BAKSHO
|
00048
|
BKID0006316
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003833
|
|
BAKSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-042-001/66
(Hardaspur)
|
2606004000NRG24061120230102974
|
06/11/2023
|
PARAMJIT
|
2606004WL007011
|
PARAMJIT
|
00048
|
BKID0006392
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011003832
|
|
PARAMJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-055-001/20
(Kirpalpur)
|
2606004000NRG24061120230102517
|
06/11/2023
|
MAHINDER PAL
|
2606004WL006981
|
MAHINDER PAL
|
00078
|
CNRB0002095
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011003813
|
|
MAHINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-009-001/26
(Bhanoki)
|
2606004000NRG24061120230102879
|
06/11/2023
|
VIJAY KUMAR
|
2606004WL007006
|
VIJAY KUMAR
|
00176
|
IDIB000P632
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011003815
|
|
VIJAY KUMAR
|
()
|
|
5
|
PHAGWARA
|
PB-06-004-055-001/21
(Kirpalpur)
|
2606004000NRG24061120230102518
|
06/11/2023
|
SATYA
|
2606004WL006981
|
SATYA
|
00176
|
IDIB000P632
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011003814
|
|
SATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
PHAGWARA
|
PB-06-004-015-001/6
(Bir Dhandoli)
|
2606004000NRG24061120230102960
|
06/11/2023
|
VIJAY KUMAR
|
2606004WL007010
|
VIJAY KUMAR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011003824
|
|
VIJAY KUMAR
|
()
|
|
7
|
PHAGWARA
|
PB-06-004-088-001/76
(Sahni)
|
2606004000NRG24061120230102547
|
06/11/2023
|
USHA RANI
|
2606004WL006983
|
USHA RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011003823
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
PHAGWARA
|
PB-06-004-077-001/211
(Panchhat)
|
2606004000NRG24061120230102996
|
06/11/2023
|
MANDEEP KAUR
|
2606004WL007014
|
MANDEEP KAUR
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011003831
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
PHAGWARA
|
PB-06-004-006-001/56
(Bhabiana)
|
2606004000NRG24061120230102862
|
06/11/2023
|
GURDIP RAM
|
2606004WL007004
|
GURDIP RAM
|
00354
|
PUNB0083200
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011003830
|
|
GURDIP RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
PHAGWARA
|
PB-06-004-015-001/54
(Bir Dhandoli)
|
2606004000NRG24061120230102959
|
06/11/2023
|
SEEMA
|
2606004WL007010
|
SEEMA
|
00354
|
PUNB0092610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003829
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
PHAGWARA
|
PB-06-004-008-001/46
(Bhakhriana)
|
2606004000NRG24061120230102871
|
06/11/2023
|
SIMRO
|
2606004WL007005
|
SIMRO
|
00354
|
PUNB0231600
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011003828
|
|
SIMRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
12
|
PHAGWARA
|
PB-06-004-018-001/1
(Brahampur)
|
2606004000NRG24061120230102910
|
06/11/2023
|
RAM LUBHAIA
|
2606004WL007008
|
RAM LUBHAIA
|
00354
|
PUNB0349300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011003826
|
|
RAM LUBHAIA
|
()
|
|
13
|
PHAGWARA
|
PB-06-004-018-001/54
(Brahampur)
|
2606004000NRG24061120230102922
|
06/11/2023
|
MAJOR RAM
|
2606004WL007008
|
MAJOR RAM
|
00354
|
PUNB0349300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011003827
|
|
MAJOR RAM
|
()
|
|
14
|
PHAGWARA
|
PB-06-004-018-001/73
(Brahampur)
|
2606004000NRG24061120230102926
|
06/11/2023
|
NILAM RANI
|
2606004WL007008
|
NILAM RANI
|
00354
|
PUNB0349300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011003835
|
|
NILAM RANI
|
()
|
|
15
|
PHAGWARA
|
PB-06-004-058-001/33
(Manak)
|
2606004000NRG24061120230103006
|
06/11/2023
|
MANJEET KAUR
|
2606004WL007015
|
MANJEET KAUR
|
00354
|
PUNB0349300
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011003825
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
16
|
PHAGWARA
|
PB-06-004-008-001/47
(Bhakhriana)
|
2606004000NRG24061120230102872
|
06/11/2023
|
CHARANO
|
2606004WL007005
|
CHARANO
|
00415
|
SBIN0002389
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8011003821
|
|
MRS CHARANO KAUR WO SH GIAN CHAND
|
()
|
|
17
|
PHAGWARA
|
PB-06-004-008-001/87
(Bhakhriana)
|
2606004000NRG24061120230102875
|
06/11/2023
|
CHARANJIT SINGH
|
2606004WL007005
|
CHARANJIT SINGH
|
00415
|
SBIN0002389
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8011003817
|
|
MR CHARANJIT SINGH
|
()
|
|
18
|
PHAGWARA
|
PB-06-004-046-001/34
(Khajurla)
|
2606004000NRG24061120230102975
|
06/11/2023
|
NARESH KUMAR
|
2606004WL007012
|
NARESH KUMAR
|
00415
|
SBIN0002389
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011003822
|
|
MR NARESH KUMAR
|
()
|
|
19
|
PHAGWARA
|
PB-06-004-046-001/45
(Khajurla)
|
2606004000NRG24061120230102978
|
06/11/2023
|
MANJIT KAUR
|
2606004WL007012
|
MANJIT KAUR
|
00415
|
SBIN0002389
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011003816
|
|
MRS MANJIT KAUR WO RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
20
|
PHAGWARA
|
PB-06-004-015-001/32
(Bir Dhandoli)
|
2606004000NRG24061120230102953
|
06/11/2023
|
RANA RAM
|
2606004WL007010
|
RANA RAM
|
00468
|
UBIN0561541
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003834
|
|
RANA RAM
|
()
|
|
21
|
PHAGWARA
|
PB-06-004-108-001/57
(Khalwara Colony)
|
2606004000NRG24061120230102561
|
06/11/2023
|
SUMANDEEP
|
2606004WL006984
|
SUMANDEEP
|
00468
|
UBIN0561541
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011003820
|
|
SUMANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
PHAGWARA
|
PB-06-004-012-001/42
(Bishanpur)
|
2606004000NRG24061120230102905
|
06/11/2023
|
REKHA RANI
|
2606004WL007007
|
REKHA RANI
|
00468
|
UBIN0819603
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011003818
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
23
|
PHAGWARA
|
PB-06-004-008-001/116
(Bhakhriana)
|
2606004000NRG24061120230102868
|
06/11/2023
|
SATNAM RAM
|
2606004WL007005
|
SATNAM RAM
|
00555
|
YESB0000895
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011003819
|
|
SATNAM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PHAGWARA
|
PB2606004_061123FTO_66961
|
Bank of India
|
BKID0006316
|
LOVELY PROFESSIONAL UNIVERSITY
|
1212
|
|
2
|
PHAGWARA
|
PB2606004_061123FTO_66961
|
Bank of India
|
BKID0006392
|
CHAHERU
|
3030
|
|
3
|
PHAGWARA
|
PB2606004_061123FTO_66961
|
Canara Bank
|
CNRB0002095
|
HADIABAD
|
1515
|
|
4
|
PHAGWARA
|
PB2606004_061123FTO_66961
|
Indian Bank
|
IDIB000P632
|
PHAGWARA
|
6363
|
|
5
|
PHAGWARA
|
PB2606004_061123FTO_66961
|
Punjab Gramin Bank
|
PUNB0PGB003
|
PGB Phagwara
|
1515
|
|
6
|
PHAGWARA
|
PB2606004_061123FTO_66961
|
Punjab National Bank
|
PUNB0006510
|
Panchhat
|
1515
|
|
7
|
PHAGWARA
|
PB2606004_061123FTO_66961
|
Punjab National Bank
|
PUNB0083200
|
REHANA JATTAN
|
3636
|
|
8
|
PHAGWARA
|
PB2606004_061123FTO_66961
|
Punjab National Bank
|
PUNB0092610
|
Phagwara Hoshiarpur Road
|
1212
|
|
9
|
PHAGWARA
|
PB2606004_061123FTO_66961
|
Punjab National Bank
|
PUNB0231600
|
KOTLI THAN SINGH
|
3939
|
|
10
|
PHAGWARA
|
PB2606004_061123FTO_66961
|
Punjab National Bank
|
PUNB0349300
|
MANIK WAHID
|
5151
|
|
11
|
PHAGWARA
|
PB2606004_061123FTO_66961
|
State Bank of India
|
SBIN0002389
|
KHAJURLA
|
10605
|
|
12
|
PHAGWARA
|
PB2606004_061123FTO_66961
|
Union Bank of India
|
UBIN0561541
|
NEW GRAIN MARKET PHA
|
2727
|
|
13
|
PHAGWARA
|
PB2606004_061123FTO_66961
|
Union Bank of India
|
UBIN0819603
|
KOTHRAN
|
303
|
|
14
|
PHAGWARA
|
PB2606004_061123FTO_66961
|
Yes Bank Ltd.
|
YESB0000895
|
Bhakhriana
|
303
|