|
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-11-001-016-001/38
(KOTHE MALUANA)
|
2611001000NRG24120120240337240
|
19/01/2024
|
SUKHDEV SINGH
|
2611001WL012878
|
SUKHDEV SINGH
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342795408
|
|
SUKHDEV SINGH S/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-012-001/100
(HARNAM SINGH WALA)
|
2611001000NRG24190120240338528
|
19/01/2024
|
Jaspal Kaur
|
2611001WL012936
|
Jaspal Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342795399
|
|
JASPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-012-001/161
(HARNAM SINGH WALA)
|
2611001000NRG24190120240338529
|
19/01/2024
|
JASPAL KAUR
|
2611001WL012936
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342795402
|
|
JASPAL KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-012-001/205
(HARNAM SINGH WALA)
|
2611001000NRG24190120240338530
|
19/01/2024
|
Harpreet Kaur
|
2611001WL012936
|
Harpreet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795398
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-012-001/51
(HARNAM SINGH WALA)
|
2611001000NRG24190120240338531
|
19/01/2024
|
Baljit Singh
|
2611001WL012936
|
Baljit Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342795400
|
|
BALJIT SINGH S/O MANGTU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
PHUL
|
PB-11-001-012-001/63-A
(HARNAM SINGH WALA)
|
2611001000NRG24190120240338532
|
19/01/2024
|
HARBANS KAUR
|
2611001WL012936
|
HARBANS KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342795406
|
|
HARBANS KAUR W/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-012-001/70
(HARNAM SINGH WALA)
|
2611001000NRG24190120240338533
|
19/01/2024
|
KARMJIT KAUR
|
2611001WL012936
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342795384
|
|
KARAMJIT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-012-001/80
(HARNAM SINGH WALA)
|
2611001000NRG24190120240338534
|
19/01/2024
|
Parmjit Kaur
|
2611001WL012936
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342795397
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-012-001/83
(HARNAM SINGH WALA)
|
2611001000NRG24190120240338535
|
19/01/2024
|
Sukhdeep Kaur
|
2611001WL012936
|
Sukhdeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342795401
|
|
SUKHDEEP KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-024-001/160
(SADHANA)
|
2611001000NRG24120120240337247
|
19/01/2024
|
Nasib Kaur
|
2611001WL012878
|
Nasib Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795383
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PHUL
|
PB-11-001-024-001/186
(SADHANA)
|
2611001000NRG24120120240337248
|
19/01/2024
|
Manjit Kaur
|
2611001WL012878
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795396
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-024-001/189
(SADHANA)
|
2611001000NRG24120120240337249
|
19/01/2024
|
Veerpal Kaur
|
2611001WL012878
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342795405
|
|
VIRPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-024-001/216
(SADHANA)
|
2611001000NRG24120120240337250
|
19/01/2024
|
SANDEEP KAUR
|
2611001WL012878
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342795403
|
|
SANDEEP KAURB WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-024-001/222
(SADHANA)
|
2611001000NRG24120120240337251
|
19/01/2024
|
Sukhdev singh
|
2611001WL012878
|
Sukhdev singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795409
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
PHUL
|
PB-11-001-024-001/23
(SADHANA)
|
2611001000NRG24120120240337253
|
19/01/2024
|
Jal kaur
|
2611001WL012878
|
Jal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795404
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
16
|
PHUL
|
PB-11-001-016-001/7
(KOTHE MALUANA)
|
2611001000NRG24120120240337245
|
19/01/2024
|
Balwinder singh
|
2611001WL012878
|
Balwinder singh
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795390
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
PHUL
|
PB-11-001-028-001/402
(DHAPALI KHURD)
|
2611001000NRG24120120240337256
|
19/01/2024
|
BALVIR SINGH
|
2611001WL012878
|
BALVIR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342795407
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
PHUL
|
PB-11-001-016-001/34
(KOTHE MALUANA)
|
2611001000NRG24120120240337239
|
19/01/2024
|
Gurbachan Singh
|
2611001WL012878
|
Gurbachan Singh
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342795386
|
|
MR GURBACHAN SINGH SO BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-016-001/4
(KOTHE MALUANA)
|
2611001000NRG24120120240337241
|
19/01/2024
|
Darshan singh
|
2611001WL012878
|
Darshan singh
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342795387
|
|
MR DARSHAN SINGH SO SAUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-016-001/48
(KOTHE MALUANA)
|
2611001000NRG24120120240337242
|
19/01/2024
|
GINDAR SINGH
|
2611001WL012878
|
GINDAR SINGH
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795391
|
|
MR GINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-016-001/49
(KOTHE MALUANA)
|
2611001000NRG24120120240337243
|
19/01/2024
|
MALKIT SINGH
|
2611001WL012878
|
MALKIT SINGH
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795395
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
PHUL
|
PB-11-001-016-001/5
(KOTHE MALUANA)
|
2611001000NRG24120120240337244
|
19/01/2024
|
balwinder Singh
|
2611001WL012878
|
balwinder Singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342795389
|
|
MR BALWINDER SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
23
|
PHUL
|
PB-11-001-024-001/23
(SADHANA)
|
2611001000NRG24120120240337252
|
19/01/2024
|
GURTEJ SINGH
|
2611001WL012878
|
GURTEJ SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795388
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-024-001/84
(SADHANA)
|
2611001000NRG24120120240337255
|
19/01/2024
|
BHAAGLY KAUR
|
2611001WL012878
|
BHAAGLY KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795394
|
|
BHAGLI W/O CHHOTA SINGH PLA NO.7166
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
25
|
PHUL
|
PB-11-001-024-001/15-A
(SADHANA)
|
2611001000NRG24120120240337246
|
19/01/2024
|
BAHADUR SINGH
|
2611001WL012878
|
BAHADUR SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342795393
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
PHUL
|
PB-11-001-024-001/59-A
(SADHANA)
|
2611001000NRG24120120240337254
|
19/01/2024
|
Gobind Singh
|
2611001WL012878
|
Gobind Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795392
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
27
|
PHUL
|
PB-11-001-016-001/12
(KOTHE MALUANA)
|
2611001000NRG24120120240337238
|
19/01/2024
|
Karam Singh
|
2611001WL012878
|
Karam Singh
|
00468
|
UBIN0931951
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342795385
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39087
|
39087
|
|
|
|
|
|
|
|