|
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-11-001-025-001/174
(SANDHU KHURD)
|
2611001000NRG24100120240336173
|
11/01/2024
|
MANDEEP KAUR
|
2611001WL0012802
|
MANDEEP KAUR
|
00078
|
CNRB0003879
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946177
|
|
MANDEEP KAUR
|
()
|
|
2
|
PHUL
|
PB-11-001-025-001/174
(SANDHU KHURD)
|
2611001000NRG24100120240336172
|
11/01/2024
|
MANDEEP KAUR
|
2611001WL0012802
|
MANDEEP KAUR
|
00078
|
CNRB0003879
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946178
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-031-001/23
(Tall wali)
|
2611001000NRG24100120240336179
|
11/01/2024
|
Ramandeep kaur
|
2611001WL0012804
|
Ramandeep kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946165
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-009-001/471
(DULLE WALA)
|
2611001000NRG24100120240336216
|
11/01/2024
|
Sharanjeet Kaur
|
2611001WL0012806
|
Sharanjeet Kaur
|
00354
|
PUNB0075400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946163
|
|
Sharanjeet Kaur
|
()
|
|
5
|
PHUL
|
PB-11-001-009-001/471
(DULLE WALA)
|
2611001000NRG24100120240336215
|
11/01/2024
|
Sharanjeet Kaur
|
2611001WL0012806
|
Sharanjeet Kaur
|
00354
|
PUNB0075400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946164
|
|
Sharanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-004-001/107
(BURJ GILL)
|
2611001000NRG24100120240336119
|
11/01/2024
|
JASWINDER KAUR
|
2611001WL0012786
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381946174
|
|
JASWINDER KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-004-001/107
(BURJ GILL)
|
2611001000NRG24100120240336118
|
11/01/2024
|
JASWINDER KAUR
|
2611001WL0012786
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946175
|
|
JASWINDER KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-004-001/107
(BURJ GILL)
|
2611001000NRG24100120240336117
|
11/01/2024
|
JASWINDER KAUR
|
2611001WL0012786
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381946176
|
|
JASWINDER KAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-004-001/12-A
(BURJ GILL)
|
2611001000NRG24100120240336120
|
11/01/2024
|
Swaranjit Kaur
|
2611001WL0012786
|
Swaranjit Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381946173
|
|
Swaranjit Kaur
|
()
|
|
10
|
PHUL
|
PB-11-001-004-001/233
(BURJ GILL)
|
2611001000NRG24100120240336141
|
11/01/2024
|
Sarabjit Kaur
|
2611001WL0012793
|
Sarabjit Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381946185
|
|
Sarabjit Kaur
|
()
|
|
11
|
PHUL
|
PB-11-001-004-001/233
(BURJ GILL)
|
2611001000NRG24100120240336121
|
11/01/2024
|
Sarabjit Kaur
|
2611001WL0012786
|
Sarabjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946184
|
|
Sarabjit Kaur
|
()
|
|
12
|
PHUL
|
PB-11-001-012-001/192
(HARNAM SINGH WALA)
|
2611001000NRG24100120240336137
|
11/01/2024
|
Amarjeet Kaur
|
2611001WL0012791
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946156
|
|
Amarjeet Kaur
|
()
|
|
13
|
PHUL
|
PB-11-001-012-001/192
(HARNAM SINGH WALA)
|
2611001000NRG24100120240336136
|
11/01/2024
|
Amarjeet Kaur
|
2611001WL0012791
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946157
|
|
Amarjeet Kaur
|
()
|
|
14
|
PHUL
|
PB-11-001-012-001/192
(HARNAM SINGH WALA)
|
2611001000NRG24100120240336135
|
11/01/2024
|
Amarjeet Kaur
|
2611001WL0012791
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946158
|
|
Amarjeet Kaur
|
()
|
|
15
|
PHUL
|
PB-11-001-012-001/192
(HARNAM SINGH WALA)
|
2611001000NRG24100120240336134
|
11/01/2024
|
Amarjeet Kaur
|
2611001WL0012791
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946159
|
|
Amarjeet Kaur
|
()
|
|
16
|
PHUL
|
PB-11-001-012-001/198
(HARNAM SINGH WALA)
|
2611001000NRG24100120240336139
|
11/01/2024
|
BINDER KAUR
|
2611001WL0012791
|
BINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946148
|
|
BINDER KAUR
|
()
|
|
17
|
PHUL
|
PB-11-001-012-001/198
(HARNAM SINGH WALA)
|
2611001000NRG24100120240336138
|
11/01/2024
|
BINDER KAUR
|
2611001WL0012791
|
BINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946149
|
|
BINDER KAUR
|
()
|
|
18
|
PHUL
|
PB-11-001-024-001/141
(SADHANA)
|
2611001000NRG24100120240336150
|
11/01/2024
|
Tej kaur
|
2611001WL0012797
|
Tej kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381946155
|
|
Tej kaur
|
()
|
|
19
|
PHUL
|
PB-11-001-027-001/49-A
(SELVARAH)
|
2611001000NRG24100120240336175
|
11/01/2024
|
JASVIR KAUR
|
2611001WL0012803
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946187
|
|
JASVIR KAUR
|
()
|
|
20
|
PHUL
|
PB-11-001-027-001/49-A
(SELVARAH)
|
2611001000NRG24100120240336174
|
11/01/2024
|
JASVIR KAUR
|
2611001WL0012803
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946186
|
|
JASVIR KAUR
|
()
|
|
21
|
PHUL
|
PB-11-001-027-001/650
(SELVARAH)
|
2611001000NRG24100120240336178
|
11/01/2024
|
Balor Singh
|
2611001WL0012803
|
Balor Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946161
|
|
Balor Singh
|
()
|
|
22
|
PHUL
|
PB-11-001-027-001/650
(SELVARAH)
|
2611001000NRG24100120240336177
|
11/01/2024
|
Balor Singh
|
2611001WL0012803
|
Balor Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946160
|
|
Balor Singh
|
()
|
|
23
|
PHUL
|
PB-11-001-027-001/650
(SELVARAH)
|
2611001000NRG24100120240336176
|
11/01/2024
|
Balor Singh
|
2611001WL0012803
|
Balor Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946162
|
|
Balor Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
24
|
PHUL
|
PB-11-001-010-001/159
(GHANDHA BANA)
|
2611001000NRG24100120240336156
|
11/01/2024
|
Jal Kaur
|
2611001WL0012800
|
Jal Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946172
|
|
MRS JAL KAUR
|
()
|
|
25
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG24100120240336151
|
11/01/2024
|
PARMJIT KAUR
|
2611001WL0012798
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381946183
|
|
MS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
PHUL
|
PB-11-001-034-001/43
(Mehraj Khurd)
|
2611001000NRG24100120240336155
|
11/01/2024
|
HARBANS KAUR
|
2611001WL0012799
|
HARBANS KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946171
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
PHUL
|
PB-11-001-008-001/30
(DHINGARH)
|
2611001000NRG24100120240336123
|
11/01/2024
|
Basant Kaur
|
2611001WL0012787
|
Basant Kaur
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381946168
|
|
MRS BASANT KAUR CDPO
|
()
|
|
28
|
PHUL
|
PB-11-001-008-001/30
(DHINGARH)
|
2611001000NRG24100120240336122
|
11/01/2024
|
Basant Kaur
|
2611001WL0012787
|
Basant Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946167
|
|
MRS BASANT KAUR CDPO
|
()
|
|
29
|
PHUL
|
PB-11-001-008-001/30
(DHINGARH)
|
2611001000NRG24100120240336112
|
11/01/2024
|
Basant Kaur
|
2611001WL0012785
|
Basant Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381946169
|
|
MRS BASANT KAUR CDPO
|
()
|
|
30
|
PHUL
|
PB-11-001-008-001/30
(DHINGARH)
|
2611001000NRG24100120240336111
|
11/01/2024
|
Basant Kaur
|
2611001WL0012785
|
Basant Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946170
|
|
MRS BASANT KAUR CDPO
|
()
|
|
31
|
PHUL
|
PB-11-001-008-001/35
(DHINGARH)
|
2611001000NRG24100120240336124
|
11/01/2024
|
HANSRAJ SINGH
|
2611001WL0012787
|
HANSRAJ SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946154
|
|
MR HANSRAJ SINGH
|
()
|
|
32
|
PHUL
|
PB-11-001-024-001/107
(SADHANA)
|
2611001000NRG24100120240336170
|
11/01/2024
|
LABH SINGH
|
2611001WL0012801
|
LABH SINGH
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381946181
|
|
MR LABH SINGH
|
()
|
|
33
|
PHUL
|
PB-11-001-024-001/107
(SADHANA)
|
2611001000NRG24100120240336171
|
11/01/2024
|
LABH SINGH
|
2611001WL0012801
|
LABH SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946180
|
|
MR LABH SINGH
|
()
|
|
34
|
PHUL
|
PB-11-001-024-001/107
(SADHANA)
|
2611001000NRG24100120240336169
|
11/01/2024
|
LABH SINGH
|
2611001WL0012801
|
LABH SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946182
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
35
|
PHUL
|
PB-11-001-011-001/152
(Gurusur)
|
2611001000NRG24100120240336131
|
11/01/2024
|
Gurjant Singh
|
2611001WL0012789
|
Gurjant Singh
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946150
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
PHUL
|
PB-11-001-009-001/57
(DULLE WALA)
|
2611001000NRG24100120240336126
|
11/01/2024
|
bhollo kaur
|
2611001WL0012788
|
bhollo kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946153
|
|
MRS BHOLO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
37
|
PHUL
|
PB-11-001-001-001/118-A
(ALLI KE)
|
2611001000NRG24100120240336108
|
11/01/2024
|
MEJAR SINGH
|
2611001WL0012785
|
MEJAR SINGH
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381946179
|
|
MR MEJAR SINGH
|
()
|
|
38
|
PHUL
|
PB-11-001-001-001/222
(ALLI KE)
|
2611001000NRG24100120240336109
|
11/01/2024
|
Jagdev Singh
|
2611001WL0012785
|
Jagdev Singh
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381946152
|
|
MRS PARAMJIT KAUR WO JAGDEV SINGH
|
()
|
|
39
|
PHUL
|
PB-11-001-001-001/222
(ALLI KE)
|
2611001000NRG24100120240336110
|
11/01/2024
|
Jagdev Singh
|
2611001WL0012785
|
Jagdev Singh
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381946151
|
|
MRS PARAMJIT KAUR WO JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
PHUL
|
PB-11-001-009-001/42
(DULLE WALA)
|
2611001000NRG24100120240336125
|
11/01/2024
|
Jailo kaur
|
2611001WL0012788
|
Jailo kaur
|
00415
|
SBIN0051424
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946166
|
|
MRS JAILO KAUR WO MANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54237
|
54237
|
|
|
|
|
|
|
|