|
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-11-001-004-001/36
(BURJ GILL)
|
2611001000NRG24130620230081558
|
13/06/2023
|
Sarabjit kaur
|
2611001WL0002632
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258286
|
|
Sarabjit kaur
|
()
|
|
2
|
PHUL
|
PB-11-001-012-001/35-A
(HARNAM SINGH WALA)
|
2611001000NRG24130620230081564
|
13/06/2023
|
JASWANT KAUR
|
2611001WL0002635
|
JASWANT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618258269
|
|
JASWANT KAUR
|
()
|
|
3
|
PHUL
|
PB-11-001-012-001/73
(HARNAM SINGH WALA)
|
2611001000NRG24130620230081565
|
13/06/2023
|
Sarbjit Kaur
|
2611001WL0002636
|
Sarbjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618258272
|
|
Sarbjit Kaur
|
()
|
|
4
|
PHUL
|
PB-11-001-018-001/11
(KOTHE SUKHA NAND)
|
2611001000NRG24130620230081566
|
13/06/2023
|
makhan singh
|
2611001WL0002637
|
makhan singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618258271
|
|
makhan singh
|
()
|
|
5
|
PHUL
|
PB-11-001-027-001/37-A
(SELVARAH)
|
2611001000NRG24130620230081557
|
13/06/2023
|
JAGTAR SINGH
|
2611001WL0002631
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618258270
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-007-001/153
(DHAPALI)
|
2611001000NRG24130620230081568
|
13/06/2023
|
JASPAL SINGH
|
2611001WL0002639
|
JASPAL SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258273
|
|
MR JASPAL SINGH
|
()
|
|
7
|
PHUL
|
PB-11-001-010-001/159
(GHANDHA BANA)
|
2611001000NRG24130620230081562
|
13/06/2023
|
Jal Kaur
|
2611001WL0002634
|
Jal Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258284
|
|
MRS JAL KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-010-001/220
(GHANDHA BANA)
|
2611001000NRG24130620230081563
|
13/06/2023
|
Baljeet kaur
|
2611001WL0002634
|
Baljeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258274
|
|
MRS BALJIT KAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-022-001/100
(PHULE WALA)
|
2611001000NRG24130620230081567
|
13/06/2023
|
Gurmel Singh
|
2611001WL0002638
|
Gurmel Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618258285
|
|
MR GURMAIL SINGH DSSO PLA 96159
|
()
|
|
10
|
PHUL
|
PB-11-001-025-001/108
(SANDHU KHURD)
|
2611001000NRG24130620230081570
|
13/06/2023
|
KARAMJIT KAUR
|
2611001WL0002641
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258275
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-001-001/110-A
(ALLI KE)
|
2611001000NRG24130620230081553
|
13/06/2023
|
GURDEEP KAUR
|
2611001WL0002630
|
GURDEEP KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258277
|
|
MRS GURDEEP KAUR WO JARNAIL SINGH KAUR
|
()
|
|
12
|
PHUL
|
PB-11-001-001-001/127-A
(ALLI KE)
|
2611001000NRG24130620230081555
|
13/06/2023
|
JASPAL KAUR
|
2611001WL0002630
|
JASPAL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258278
|
|
MRS JASPAL KAUR
|
()
|
|
13
|
PHUL
|
PB-11-001-001-001/34
(ALLI KE)
|
2611001000NRG24130620230081556
|
13/06/2023
|
KAUR SINGH
|
2611001WL0002630
|
KAUR SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618258276
|
|
MR KAUR SINGH SO SADAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
14
|
PHUL
|
PB-11-001-009-001/15-A
(DULLE WALA)
|
2611001000NRG24130620230081560
|
13/06/2023
|
Raman Singh
|
2611001WL0002633
|
Raman Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618258282
|
|
MR RAMAN SINGH
|
()
|
|
15
|
PHUL
|
PB-11-001-009-001/15-A
(DULLE WALA)
|
2611001000NRG24130620230081559
|
13/06/2023
|
Raman Singh
|
2611001WL0002633
|
Raman Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618258283
|
|
MR RAMAN SINGH
|
()
|
|
16
|
PHUL
|
PB-11-001-009-001/42
(DULLE WALA)
|
2611001000NRG24130620230081561
|
13/06/2023
|
Jailo kaur
|
2611001WL0002633
|
Jailo kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258279
|
|
MRS JAILO KAUR WO MANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
17
|
PHUL
|
PB-11-001-001-001/118-A
(ALLI KE)
|
2611001000NRG24130620230081554
|
13/06/2023
|
MEJAR SINGH
|
2611001WL0002630
|
MEJAR SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258281
|
|
MR MEJAR SINGH
|
()
|
|
18
|
PHUL
|
PB-11-001-023-001/160
(RIA)
|
2611001000NRG24130620230081569
|
13/06/2023
|
Manjit kaur
|
2611001WL0002640
|
Manjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618258280
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|