|
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-11-001-031-001/23
(Tall wali)
|
2611001000NRG24100120240336245
|
11/01/2024
|
Ramandeep kaur
|
2611001WL012816
|
Ramandeep kaur
|
00349
|
PSIB0021006
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N012400C5AA1C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PHUL
|
PB-11-001-031-001/24
(Tall wali)
|
2611001000NRG24100120240336246
|
11/01/2024
|
Jagraj Singh
|
2611001WL012816
|
Jagraj Singh
|
00349
|
PSIB0021006
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380984619
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-027-001/143
(SELVARAH)
|
2611001000NRG24050120240335050
|
11/01/2024
|
CHARANJIT KAUR
|
2611001WL012674
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984635
|
|
CHARANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-027-001/165
(SELVARAH)
|
2611001000NRG24050120240335051
|
11/01/2024
|
pardeep kaur
|
2611001WL012674
|
pardeep kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380984638
|
|
PARDEEP KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-027-001/170
(SELVARAH)
|
2611001000NRG24050120240335052
|
11/01/2024
|
Kirna Kaur
|
2611001WL012674
|
Kirna Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984657
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-027-001/173
(SELVARAH)
|
2611001000NRG24050120240335053
|
11/01/2024
|
RANJEET KAUR
|
2611001WL012674
|
RANJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984617
|
|
RANJEET KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-027-001/174
(SELVARAH)
|
2611001000NRG24050120240335054
|
11/01/2024
|
BALJEET KAUR
|
2611001WL012674
|
BALJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380984643
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
PHUL
|
PB-11-001-027-001/178
(SELVARAH)
|
2611001000NRG24050120240335055
|
11/01/2024
|
GURCHARN KAUR
|
2611001WL012674
|
GURCHARN KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380984633
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PHUL
|
PB-11-001-027-001/180
(SELVARAH)
|
2611001000NRG24050120240335056
|
11/01/2024
|
manjit kaur
|
2611001WL012674
|
manjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984649
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-027-001/182
(SELVARAH)
|
2611001000NRG24050120240335057
|
11/01/2024
|
KULDEEP KAUR
|
2611001WL012674
|
KULDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984647
|
|
AVTAR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-027-001/184
(SELVARAH)
|
2611001000NRG24050120240335058
|
11/01/2024
|
papu singh
|
2611001WL012674
|
papu singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984648
|
|
PAPPA SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-027-001/204
(SELVARAH)
|
2611001000NRG24050120240335059
|
11/01/2024
|
jasvir kaur
|
2611001WL012674
|
jasvir kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380984652
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-027-001/205
(SELVARAH)
|
2611001000NRG24050120240335060
|
11/01/2024
|
GURMAIL KAUR
|
2611001WL012674
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380984644
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PHUL
|
PB-11-001-027-001/209
(SELVARAH)
|
2611001000NRG24050120240335061
|
11/01/2024
|
VEERPAL KAUR
|
2611001WL012674
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984651
|
|
VEERPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-027-001/213
(SELVARAH)
|
2611001000NRG24050120240335062
|
11/01/2024
|
HARDEEP KAUR
|
2611001WL012674
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984650
|
|
HARDEEP KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-027-001/217
(SELVARAH)
|
2611001000NRG24050120240335063
|
11/01/2024
|
BALDEV SINGH
|
2611001WL012674
|
BALDEV SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380984645
|
|
BALDEV SINGH S/O DARSHAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-027-001/239
(SELVARAH)
|
2611001000NRG24050120240335065
|
11/01/2024
|
Amandeep Kaur
|
2611001WL012674
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380984620
|
|
AMANDEEP KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-027-001/239
(SELVARAH)
|
2611001000NRG24050120240335064
|
11/01/2024
|
MALKIT SINGH
|
2611001WL012674
|
MALKIT SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984630
|
|
MALKIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-027-001/289
(SELVARAH)
|
2611001000NRG24050120240335066
|
11/01/2024
|
surjeet kaur
|
2611001WL012674
|
surjeet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380984653
|
|
SURJIT KAUR W/O CHAMKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-027-001/296
(SELVARAH)
|
2611001000NRG24050120240335067
|
11/01/2024
|
jasveer kaur
|
2611001WL012674
|
jasveer kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984637
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-027-001/297
(SELVARAH)
|
2611001000NRG24050120240335068
|
11/01/2024
|
Sukhpreet kaur
|
2611001WL012674
|
Sukhpreet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984654
|
|
SUKHPREET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-027-001/309
(SELVARAH)
|
2611001000NRG24050120240335069
|
11/01/2024
|
Gurwinder Singh
|
2611001WL012674
|
Gurwinder Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984662
|
|
GURWINDER SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-027-001/319
(SELVARAH)
|
2611001000NRG24050120240335070
|
11/01/2024
|
sher singh
|
2611001WL012674
|
sher singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984624
|
|
SHER RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
PHUL
|
PB-11-001-027-001/321
(SELVARAH)
|
2611001000NRG24050120240335071
|
11/01/2024
|
Hakam Singh
|
2611001WL012674
|
Hakam Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984627
|
|
HAKAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-027-001/322
(SELVARAH)
|
2611001000NRG24050120240335072
|
11/01/2024
|
JAGGA SINGH
|
2611001WL012674
|
JAGGA SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380984634
|
|
JAGGA SINGH SO BHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-027-001/356
(SELVARAH)
|
2611001000NRG24050120240335073
|
11/01/2024
|
Paramjeet Kaur
|
2611001WL012674
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380984621
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-027-001/364
(SELVARAH)
|
2611001000NRG24050120240335074
|
11/01/2024
|
Nek Ram
|
2611001WL012674
|
Nek Ram
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984623
|
|
NEK RAM SO BALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-027-001/38-A
(SELVARAH)
|
2611001000NRG24050120240335075
|
11/01/2024
|
raj singh
|
2611001WL012674
|
raj singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380984646
|
|
RAJ SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-027-001/385
(SELVARAH)
|
2611001000NRG24050120240335076
|
11/01/2024
|
Paramjeet Kaur
|
2611001WL012674
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380984639
|
|
PARMJEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-027-001/394
(SELVARAH)
|
2611001000NRG24050120240335078
|
11/01/2024
|
Gurlal Singh
|
2611001WL012674
|
Gurlal Singh
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380984636
|
|
GURLAL SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-027-001/394
(SELVARAH)
|
2611001000NRG24050120240335077
|
11/01/2024
|
Kuldeep Kaur
|
2611001WL012674
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380984629
|
|
KULDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-027-001/417-A
(SELVARAH)
|
2611001000NRG24050120240335079
|
11/01/2024
|
Gurmeet kaur
|
2611001WL012674
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984626
|
|
GURMIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-027-001/447
(SELVARAH)
|
2611001000NRG24050120240335080
|
11/01/2024
|
Jagdev Singh
|
2611001WL012674
|
Jagdev Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380984618
|
|
JAGDEV SINGH S/O BHURA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
34
|
PHUL
|
PB-11-001-027-001/597
(SELVARAH)
|
2611001000NRG24050120240335081
|
11/01/2024
|
GAGANDEEP KAUR
|
2611001WL012674
|
GAGANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380984656
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-027-001/628
(SELVARAH)
|
2611001000NRG24050120240335083
|
11/01/2024
|
KRISHAN KAUR
|
2611001WL012674
|
KRISHAN KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380984655
|
|
KRISHAN KAUR WO SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-027-001/628
(SELVARAH)
|
2611001000NRG24050120240335082
|
11/01/2024
|
SATVIR SINGH
|
2611001WL012674
|
SATVIR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380984640
|
|
SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-027-001/633
(SELVARAH)
|
2611001000NRG24050120240335084
|
11/01/2024
|
HARDEEP KAUR
|
2611001WL012674
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380984641
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-027-001/90-A
(SELVARAH)
|
2611001000NRG24050120240335085
|
11/01/2024
|
MAHINDER KAUR
|
2611001WL012674
|
MAHINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984632
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
PHUL
|
PB-11-001-027-001/95
(SELVARAH)
|
2611001000NRG24050120240335086
|
11/01/2024
|
MALKEET KAUR
|
2611001WL012674
|
MALKEET KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380984642
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
40
|
PHUL
|
PB-11-001-031-001/2
(Tall wali)
|
2611001000NRG24100120240336243
|
11/01/2024
|
Paramjeet kaur
|
2611001WL012816
|
Paramjeet kaur
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380984625
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
PHUL
|
PB-11-001-031-001/21
(Tall wali)
|
2611001000NRG24100120240336244
|
11/01/2024
|
Jaspal Kaur
|
2611001WL012816
|
Jaspal Kaur
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380984661
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-031-001/35
(Tall wali)
|
2611001000NRG24100120240336247
|
11/01/2024
|
Manjinder Kaur
|
2611001WL012816
|
Manjinder Kaur
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380984628
|
|
MANJINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
43
|
PHUL
|
PB-11-001-011-001/51
(Gurusur)
|
2611001000NRG24100120240336239
|
11/01/2024
|
GURDEEP KAUR
|
2611001WL012815
|
GURDEEP KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984658
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-011-001/81
(Gurusur)
|
2611001000NRG24100120240336240
|
11/01/2024
|
MALKIT KAUR
|
2611001WL012815
|
MALKIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984660
|
|
MALKIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
45
|
PHUL
|
PB-11-001-031-001/11
(Tall wali)
|
2611001000NRG24100120240336241
|
11/01/2024
|
Simarjit kaur
|
2611001WL012816
|
Simarjit kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380984622
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
PHUL
|
PB-11-001-031-001/12
(Tall wali)
|
2611001000NRG24100120240336242
|
11/01/2024
|
Kuldeep Kaur
|
2611001WL012816
|
Kuldeep Kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380984659
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60297
|
60297
|
|
|
|
|
|
|
|