|
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-11-001-034-001/32
(Mehraj Khurd)
|
2611001000NRG24300920230228696
|
30/09/2023
|
Krishana Devi
|
2611001WL008397
|
Krishana Devi
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377784345
|
|
KRISHAN DEVI W/O GODHI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-034-001/4
(Mehraj Khurd)
|
2611001000NRG24300920230228700
|
30/09/2023
|
Raja Singh
|
2611001WL008397
|
Raja Singh
|
00176
|
IDIB000R582
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377784317
|
|
RAJA SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-009-001/322
(DULLE WALA)
|
2611001000NRG24300920230228680
|
30/09/2023
|
Malkeet Kaur
|
2611001WL008396
|
Malkeet Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377784347
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PHUL
|
PB-11-001-009-001/441
(DULLE WALA)
|
2611001000NRG24300920230228681
|
30/09/2023
|
NIHAL SINGH
|
2611001WL008396
|
NIHAL SINGH
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377784346
|
|
NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PHUL
|
PB-11-001-030-001/4
(Bhai rupa khurd)
|
2611001000NRG24290920230227125
|
30/09/2023
|
Karamjeet Kaur
|
2611001WL008327
|
Karamjeet Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377784348
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-031-001/109
(Tall wali)
|
2611001000NRG24300920230228708
|
30/09/2023
|
JAGRAJ SINGH
|
2611001WL008398
|
JAGRAJ SINGH
|
00349
|
PSIB0021006
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377784304
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PHUL
|
PB-11-001-031-001/24
(Tall wali)
|
2611001000NRG24300920230228713
|
30/09/2023
|
Jagraj Singh
|
2611001WL008398
|
Jagraj Singh
|
00349
|
PSIB0021006
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377784301
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-031-001/95
(Tall wali)
|
2611001000NRG24300920230228720
|
30/09/2023
|
Jagtar Singh
|
2611001WL008398
|
Jagtar Singh
|
00349
|
PSIB0021006
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377784343
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-034-001/14
(Mehraj Khurd)
|
2611001000NRG24300920230228688
|
30/09/2023
|
Veerpal Kaur
|
2611001WL008397
|
Veerpal Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377784302
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-034-001/22
(Mehraj Khurd)
|
2611001000NRG24300920230228691
|
30/09/2023
|
Balwinder Kaur
|
2611001WL008397
|
Balwinder Kaur
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377784344
|
|
BALWINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHUL
|
PB-11-001-034-001/24
(Mehraj Khurd)
|
2611001000NRG24300920230228693
|
30/09/2023
|
Rani Kaur
|
2611001WL008397
|
Rani Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377784303
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PHUL
|
PB-11-001-034-001/30
(Mehraj Khurd)
|
2611001000NRG24300920230228695
|
30/09/2023
|
Veerpal kaur
|
2611001WL008397
|
Veerpal kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377784306
|
|
V VEERPAL KAUR
|
GENERAL POST OFFICE(607245)
|
|
13
|
PHUL
|
PB-11-001-034-001/39
(Mehraj Khurd)
|
2611001000NRG24300920230228698
|
30/09/2023
|
PARAMJIT KAUR
|
2611001WL008397
|
PARAMJIT KAUR
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377784307
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PHUL
|
PB-11-001-034-001/7
(Mehraj Khurd)
|
2611001000NRG24300920230228704
|
30/09/2023
|
Manjit Kaur
|
2611001WL008397
|
Manjit Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377784305
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PHUL
|
PB-11-001-034-001/9
(Mehraj Khurd)
|
2611001000NRG24300920230228706
|
30/09/2023
|
Gurmeet Kaur
|
2611001WL008397
|
Gurmeet Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377784300
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
16
|
PHUL
|
PB-11-001-009-001/457
(DULLE WALA)
|
2611001000NRG24300920230228682
|
30/09/2023
|
Gurbachan Singh
|
2611001WL008396
|
Gurbachan Singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377784308
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
PHUL
|
PB-11-001-004-001/108
(BURJ GILL)
|
2611001000NRG24300920230228672
|
30/09/2023
|
BABU SINGH
|
2611001WL008393
|
BABU SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377784342
|
|
BABU SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/133
(BURJ GILL)
|
2611001000NRG24300920230228675
|
30/09/2023
|
Bhola singh
|
2611001WL008394
|
Bhola singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377784339
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/147
(BURJ GILL)
|
2611001000NRG24300920230228673
|
30/09/2023
|
Gurmel Singh
|
2611001WL008393
|
Gurmel Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377784313
|
|
GURMEL SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/162
(BURJ GILL)
|
2611001000NRG24300920230228676
|
30/09/2023
|
Binder Singh
|
2611001WL008394
|
Binder Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377784309
|
|
BHINDER SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/5
(BURJ GILL)
|
2611001000NRG24300920230228674
|
30/09/2023
|
Dhanna Singh
|
2611001WL008393
|
Dhanna Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377784310
|
|
DHANA SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-024-001/102
(SADHANA)
|
2611001000NRG24290920230227127
|
30/09/2023
|
JAGTAR SINGH
|
2611001WL008328
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377784340
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-024-001/192
(SADHANA)
|
2611001000NRG24290920230227129
|
30/09/2023
|
Manga Singh
|
2611001WL008328
|
Manga Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377784312
|
|
MANGA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-027-001/224
(SELVARAH)
|
2611001000NRG24290920230227124
|
30/09/2023
|
Gurdeep Singh
|
2611001WL008326
|
Gurdeep Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377784311
|
|
GURDEEP SINGH
|
AXIS BANK(607153)
|
|
25
|
PHUL
|
PB-11-001-030-001/9
(Bhai rupa khurd)
|
2611001000NRG24290920230227126
|
30/09/2023
|
Pritam Singh
|
2611001WL008327
|
Pritam Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377784341
|
|
PRITAM SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
26
|
PHUL
|
PB-11-001-031-001/22
(Tall wali)
|
2611001000NRG24300920230228711
|
30/09/2023
|
Sukhveer Kaur
|
2611001WL008398
|
Sukhveer Kaur
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377784349
|
|
SUKHVEER KAUR WO SATGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-031-001/23
(Tall wali)
|
2611001000NRG24300920230228712
|
30/09/2023
|
Ramandeep kaur
|
2611001WL008398
|
Ramandeep kaur
|
00354
|
PUNB0682700
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377784330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PHUL
|
PB-11-001-031-001/30
(Tall wali)
|
2611001000NRG24300920230228715
|
30/09/2023
|
Gora Singh
|
2611001WL008398
|
Gora Singh
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377784334
|
|
GORA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-031-001/94
(Tall wali)
|
2611001000NRG24300920230228719
|
30/09/2023
|
Darshan Singh
|
2611001WL008398
|
Darshan Singh
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377784333
|
|
DARSHAN SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-034-001/17
(Mehraj Khurd)
|
2611001000NRG24300920230228689
|
30/09/2023
|
Ramandeep Kaur
|
2611001WL008397
|
Ramandeep Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377784325
|
|
RAMANDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-034-001/19
(Mehraj Khurd)
|
2611001000NRG24300920230228690
|
30/09/2023
|
Magh Singh
|
2611001WL008397
|
Magh Singh
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377784329
|
|
MAGH SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-034-001/23
(Mehraj Khurd)
|
2611001000NRG24300920230228692
|
30/09/2023
|
Gurpreet Kaur
|
2611001WL008397
|
Gurpreet Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377784326
|
|
GURPREET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-034-001/29
(Mehraj Khurd)
|
2611001000NRG24300920230228694
|
30/09/2023
|
Gurjit Kaur
|
2611001WL008397
|
Gurjit Kaur
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377784328
|
|
GURJIT KAURWO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-034-001/36
(Mehraj Khurd)
|
2611001000NRG24300920230228697
|
30/09/2023
|
Sawranjeet Kaur
|
2611001WL008397
|
Sawranjeet Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377784332
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-034-001/5
(Mehraj Khurd)
|
2611001000NRG24300920230228703
|
30/09/2023
|
Karamjit Kaur
|
2611001WL008397
|
Karamjit Kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377784331
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-034-001/8
(Mehraj Khurd)
|
2611001000NRG24300920230228705
|
30/09/2023
|
Sukhjit Kaur
|
2611001WL008397
|
Sukhjit Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377784327
|
|
SUKHJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
37
|
PHUL
|
PB-11-001-034-001/1
(Mehraj Khurd)
|
2611001000NRG24300920230228685
|
30/09/2023
|
Ghudder Singh
|
2611001WL008397
|
Ghudder Singh
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377784314
|
|
MR GHUDDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
PHUL
|
PB-11-001-028-001/183
(DHAPALI KHURD)
|
2611001000NRG24300920230228677
|
30/09/2023
|
Kuldeep Singh
|
2611001WL008395
|
Kuldeep Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377784315
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-028-001/313
(DHAPALI KHURD)
|
2611001000NRG24300920230228678
|
30/09/2023
|
GURJANT SINGH
|
2611001WL008395
|
GURJANT SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377784316
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
40
|
PHUL
|
PB-11-001-031-001/106
(Tall wali)
|
2611001000NRG24300920230228707
|
30/09/2023
|
JAGJIT SINGH
|
2611001WL008398
|
JAGJIT SINGH
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377784338
|
|
JAGJIT SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-031-001/11
(Tall wali)
|
2611001000NRG24300920230228709
|
30/09/2023
|
Simarjit kaur
|
2611001WL008398
|
Simarjit kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377784335
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
PHUL
|
PB-11-001-031-001/18
(Tall wali)
|
2611001000NRG24300920230228710
|
30/09/2023
|
Ramandeep Kaur
|
2611001WL008398
|
Ramandeep Kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377784323
|
|
RAMANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-031-001/28
(Tall wali)
|
2611001000NRG24300920230228714
|
30/09/2023
|
Balbir Singh
|
2611001WL008398
|
Balbir Singh
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377784336
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-031-001/4
(Tall wali)
|
2611001000NRG24300920230228716
|
30/09/2023
|
Rameena Kaur
|
2611001WL008398
|
Rameena Kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377784324
|
|
RAMEENA RANI U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-031-001/5
(Tall wali)
|
2611001000NRG24300920230228717
|
30/09/2023
|
Sukhwinder kaur
|
2611001WL008398
|
Sukhwinder kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377784321
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-031-001/9
(Tall wali)
|
2611001000NRG24300920230228718
|
30/09/2023
|
Manjit kaur
|
2611001WL008398
|
Manjit kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377784322
|
|
MRS MANJIT KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-034-001/10
(Mehraj Khurd)
|
2611001000NRG24300920230228686
|
30/09/2023
|
Jasveer Kaur
|
2611001WL008397
|
Jasveer Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377784318
|
|
MRS JASVEER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-034-001/11
(Mehraj Khurd)
|
2611001000NRG24300920230228687
|
30/09/2023
|
Manjeet Kaur
|
2611001WL008397
|
Manjeet Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377784319
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-034-001/43
(Mehraj Khurd)
|
2611001000NRG24300920230228702
|
30/09/2023
|
HARBANS KAUR
|
2611001WL008397
|
HARBANS KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377784320
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
50
|
PHUL
|
PB-11-001-024-001/14-A
(SADHANA)
|
2611001000NRG24290920230227128
|
30/09/2023
|
KALA SINGH
|
2611001WL008328
|
KALA SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377784337
|
|
KALA SINGH SO SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53328
|
53328
|
|
|
|
|
|
|
|