|
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
|
PHUL
|
PB-11-001-009-001/13-A
(DULLE WALA)
|
2611001000NRG24250420230008575
|
25/04/2023
|
Jaspal Kaur
|
2611001WL000364
|
Jaspal Kaur
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638137236
|
|
Jaspal Kaur
|
()
|
|
2
|
PHUL
|
PB-11-001-009-001/452
(DULLE WALA)
|
2611001000NRG24250420230008593
|
25/04/2023
|
Simerjit Kaur
|
2611001WL000364
|
Simerjit Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638137235
|
|
Simerjit Kaur
|
()
|
|
3
|
PHUL
|
PB-11-001-030-001/37
(Kalebagh)
|
2611001000NRG24250420230008406
|
25/04/2023
|
Ajmer Singh
|
2611001WL000350
|
Ajmer Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638137234
|
|
Ajmer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-007-001/104
(DHAPALI)
|
2611001000NRG24250420230008670
|
25/04/2023
|
Babu Singh
|
2611001WL000371
|
Babu Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638137237
|
|
MR BABU SINGH
|
()
|
|
5
|
PHUL
|
PB-11-001-007-001/14-A
(DHAPALI)
|
2611001000NRG24250420230008277
|
25/04/2023
|
MANPREET KAUR
|
2611001WL000346
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638137248
|
|
MRS MANPREET KAUR
|
()
|
|
6
|
PHUL
|
PB-11-001-007-001/237
(DHAPALI)
|
2611001000NRG24250420230008290
|
25/04/2023
|
Bittu Kaur
|
2611001WL000346
|
Bittu Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638137250
|
|
MRS BITTU KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-007-001/265
(DHAPALI)
|
2611001000NRG24250420230008294
|
25/04/2023
|
Raj Khan
|
2611001WL000346
|
Raj Khan
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638137245
|
|
MR RAJ KHAN
|
()
|
|
8
|
PHUL
|
PB-11-001-007-001/277
(DHAPALI)
|
2611001000NRG24250420230008297
|
25/04/2023
|
Karnail Singh
|
2611001WL000346
|
Karnail Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638137247
|
|
MR KARNAIL SINGH
|
()
|
|
9
|
PHUL
|
PB-11-001-007-001/308
(DHAPALI)
|
2611001000NRG24250420230008300
|
25/04/2023
|
Manjit Kaur
|
2611001WL000346
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638137239
|
|
MS MANJIT KAUR DSSO
|
()
|
|
10
|
PHUL
|
PB-11-001-007-001/473
(DHAPALI)
|
2611001000NRG24250420230008312
|
25/04/2023
|
Amandeep Kaur
|
2611001WL000346
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638137244
|
|
MRS AMANDEEP KAUR
|
()
|
|
11
|
PHUL
|
PB-11-001-007-001/52-A
(DHAPALI)
|
2611001000NRG24250420230008314
|
25/04/2023
|
Baldev Singh
|
2611001WL000346
|
Baldev Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638137240
|
|
MR BALDEV SINGH
|
()
|
|
12
|
PHUL
|
PB-11-001-007-001/81-A
(DHAPALI)
|
2611001000NRG24250420230008683
|
25/04/2023
|
Charanjeet Kaur
|
2611001WL000371
|
Charanjeet Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638137249
|
|
MRS CHARANJIT KAUR
|
()
|
|
13
|
PHUL
|
PB-11-001-025-001/136
(SANDHU KHURD)
|
2611001000NRG24250420230008633
|
25/04/2023
|
Jasveer Kaur
|
2611001WL000366
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638137242
|
|
MRS JASVIR KAUR
|
()
|
|
14
|
PHUL
|
PB-11-001-025-001/145
(SANDHU KHURD)
|
2611001000NRG24250420230008634
|
25/04/2023
|
Kiranpal kaur
|
2611001WL000366
|
Kiranpal kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638137243
|
|
MR KIRANPAL KAUR
|
()
|
|
15
|
PHUL
|
PB-11-001-025-001/154
(SANDHU KHURD)
|
2611001000NRG24250420230008636
|
25/04/2023
|
Veerpal Kaur
|
2611001WL000366
|
Veerpal Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638137246
|
|
MRS VEERPAL KAUR
|
()
|
|
16
|
PHUL
|
PB-11-001-025-001/181
(SANDHU KHURD)
|
2611001000NRG24250420230008641
|
25/04/2023
|
Manjit Kaur
|
2611001WL000366
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638137241
|
|
MRS MANJEET KAUR
|
()
|
|
17
|
PHUL
|
PB-11-001-028-001/428
(DHAPALI KHURD)
|
2611001000NRG24250420230008702
|
25/04/2023
|
GURSEWAK SINGH
|
2611001WL000371
|
GURSEWAK SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638137251
|
|
MR GURSEWAK SINGH
|
()
|
|
18
|
PHUL
|
PB-11-001-028-001/435
(DHAPALI KHURD)
|
2611001000NRG24250420230008703
|
25/04/2023
|
GURPREET KAUR
|
2611001WL000371
|
GURPREET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638137252
|
|
MRS GURPREET KAUR
|
()
|
|
19
|
PHUL
|
PB-11-001-028-001/71
(DHAPALI KHURD)
|
2611001000NRG24250420230008710
|
25/04/2023
|
BOOTA SINGH
|
2611001WL000371
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638137238
|
|
MR BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
20
|
PHUL
|
PB-11-001-028-001/218
(DHAPALI KHURD)
|
2611001000NRG24250420230008697
|
25/04/2023
|
RANBEER KUMAR
|
2611001WL000371
|
RANBEER KUMAR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638137253
|
|
MR RANBEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28179
|
28179
|
|
|
|
|
|
|
|