|
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-11-001-007-001/510
(DHAPALI)
|
2611001000NRG24080620230073238
|
08/06/2023
|
MANDEEP KAUR
|
2611001WL002356
|
MANDEEP KAUR
|
00152
|
HDFC0001389
|
606
|
606
|
Rejected
|
13/06/2023
|
|
2490498520
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-007-001/544
(DHAPALI)
|
2611001000NRG24080620230073242
|
08/06/2023
|
KULWANT SINGH
|
2611001WL002356
|
KULWANT SINGH
|
00152
|
HDFC0003156
|
606
|
606
|
Processed
|
13/06/2023
|
|
2490498521
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-001-001/441
(ALLI KE)
|
2611001000NRG24080620230072984
|
08/06/2023
|
VEERPAL KAUR
|
2611001WL002354
|
VEERPAL KAUR
|
00354
|
PUNB0347900
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2490498522
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-007-001/116
(DHAPALI)
|
2611001000NRG24080620230073183
|
08/06/2023
|
KULDEEP KAUR
|
2611001WL002356
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2490498519
|
|
MRS KULDEEP KAUR
|
()
|
|
5
|
PHUL
|
PB-11-001-007-001/14-A
(DHAPALI)
|
2611001000NRG24080620230073188
|
08/06/2023
|
MANPREET KAUR
|
2611001WL002356
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
13/06/2023
|
|
2490498528
|
|
MRS MANPREET KAUR
|
()
|
|
6
|
PHUL
|
PB-11-001-007-001/220
(DHAPALI)
|
2611001000NRG24080620230073206
|
08/06/2023
|
Jasveer Kaur
|
2611001WL002356
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
13/06/2023
|
|
2490498524
|
|
MR JAG SINGH
|
()
|
|
7
|
PHUL
|
PB-11-001-007-001/237
(DHAPALI)
|
2611001000NRG24080620230073210
|
08/06/2023
|
Bittu Kaur
|
2611001WL002356
|
Bittu Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
13/06/2023
|
|
2490498533
|
|
MRS BITTU KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-007-001/263
(DHAPALI)
|
2611001000NRG24080620230073215
|
08/06/2023
|
KARAMJIT KAUR
|
2611001WL002356
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2490498526
|
|
MS KARAMJIT KAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-007-001/277
(DHAPALI)
|
2611001000NRG24080620230073217
|
08/06/2023
|
Karnail Singh
|
2611001WL002356
|
Karnail Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2490498527
|
|
MR KARNAIL SINGH
|
()
|
|
10
|
PHUL
|
PB-11-001-007-001/308
(DHAPALI)
|
2611001000NRG24080620230073221
|
08/06/2023
|
Manjit Kaur
|
2611001WL002356
|
Manjit Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2490498523
|
|
MS MANJIT KAUR DSSO
|
()
|
|
11
|
PHUL
|
PB-11-001-007-001/412
(DHAPALI)
|
2611001000NRG24080620230073228
|
08/06/2023
|
Amarjit kaur
|
2611001WL002356
|
Amarjit kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2490498525
|
|
MR AMARJIT KAUR
|
()
|
|
12
|
PHUL
|
PB-11-001-007-001/471
(DHAPALI)
|
2611001000NRG24080620230073234
|
08/06/2023
|
LAKHVIR KAUR
|
2611001WL002356
|
LAKHVIR KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2490498530
|
|
MR LAKHVIR KAUR
|
()
|
|
13
|
PHUL
|
PB-11-001-007-001/5
(DHAPALI)
|
2611001000NRG24080620230073236
|
08/06/2023
|
Jasvir Kaur
|
2611001WL002356
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2490498529
|
|
MRS JASVIR KAUR
|
()
|
|
14
|
PHUL
|
PB-11-001-028-001/431
(DHAPALI KHURD)
|
2611001000NRG24080620230073247
|
08/06/2023
|
NAIB SINGH
|
2611001WL002356
|
NAIB SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2490498532
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
15
|
PHUL
|
PB-11-001-001-001/100-A
(ALLI KE)
|
2611001000NRG24080620230072939
|
08/06/2023
|
AMARJIT KAUR
|
2611001WL002354
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490498531
|
|
MR TEJ SINGH SO SURJIT SINGH
|
()
|
|
16
|
PHUL
|
PB-11-001-001-001/111-A
(ALLI KE)
|
2611001000NRG24080620230072940
|
08/06/2023
|
JASWINDER KAUR
|
2611001WL002354
|
JASWINDER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490498536
|
|
MISS SUMANPREET KAUR UGS JASWINDER KAUR
|
()
|
|
17
|
PHUL
|
PB-11-001-001-001/118-A
(ALLI KE)
|
2611001000NRG24080620230072942
|
08/06/2023
|
KULWANT KAUR
|
2611001WL002354
|
KULWANT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490498538
|
|
MRS KULWANT KAUR WO MAJOR SINGH KAUR
|
()
|
|
18
|
PHUL
|
PB-11-001-001-001/237
(ALLI KE)
|
2611001000NRG24080620230072968
|
08/06/2023
|
Manjit Kaur
|
2611001WL002354
|
Manjit Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2490498535
|
|
MRS MANJIT KAUR
|
()
|
|
19
|
PHUL
|
PB-11-001-001-001/35
(ALLI KE)
|
2611001000NRG24080620230072974
|
08/06/2023
|
RANJIT Kaur
|
2611001WL002354
|
RANJIT Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490498534
|
|
MRS RANJIT KAUR WO JAGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
20
|
PHUL
|
PB-11-001-001-001/128-A
(ALLI KE)
|
2611001000NRG24080620230072947
|
08/06/2023
|
BINDER KAUR
|
2611001WL002354
|
BINDER KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2490498539
|
|
MRS BINDER KAUR
|
()
|
|
21
|
PHUL
|
PB-11-001-001-001/435
(ALLI KE)
|
2611001000NRG24080620230072982
|
08/06/2023
|
SINDER KAUR
|
2611001WL002354
|
SINDER KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2490498537
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|