|
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-11-001-001-001/349
(ALLI KE)
|
2611001000NRG24070620230070351
|
07/06/2023
|
BAlbhadur Singh
|
2611001WL002302
|
BAlbhadur Singh
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403562356
|
|
BALBHADAR SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-004-001/202
(BURJ GILL)
|
2611001000NRG24070620230070345
|
07/06/2023
|
Ram Singh
|
2611001WL002300
|
Ram Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562358
|
|
RAM SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-004-001/262
(BURJ GILL)
|
2611001000NRG24070620230070346
|
07/06/2023
|
Kuldeep Singh
|
2611001WL002300
|
Kuldeep Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562357
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-001-001/326
(ALLI KE)
|
2611001000NRG24070620230070349
|
07/06/2023
|
SUKHMINDER SINGH
|
2611001WL002301
|
SUKHMINDER SINGH
|
00415
|
SBIN0050036
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403562359
|
|
MR SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-001-001/162
(ALLI KE)
|
2611001000NRG24070620230070347
|
07/06/2023
|
Harpal kaur
|
2611001WL002301
|
Harpal kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562364
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-001-001/77-A
(ALLI KE)
|
2611001000NRG24070620230070352
|
07/06/2023
|
KULWANT KAUR
|
2611001WL002302
|
KULWANT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403562366
|
|
KULWANT SINGH S/O CHINA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
PHUL
|
PB-11-001-001-001/81-A
(ALLI KE)
|
2611001000NRG24070620230070353
|
07/06/2023
|
Jaspreet Kaur
|
2611001WL002302
|
Jaspreet Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562360
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-001-001/99-A
(ALLI KE)
|
2611001000NRG24070620230070354
|
07/06/2023
|
GURMAIL SINGH
|
2611001WL002302
|
GURMAIL SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403562365
|
|
MR GURMAIL SINGHWO CHAND SINGH GURMAIL S
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-004-001/117
(BURJ GILL)
|
2611001000NRG24070620230070344
|
07/06/2023
|
Balveer Singh
|
2611001WL002300
|
Balveer Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562361
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-001-001/18
(ALLI KE)
|
2611001000NRG24070620230070350
|
07/06/2023
|
BOOTA SINGH
|
2611001WL002302
|
BOOTA SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562363
|
|
MR BUTA SINGH SO LUDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-001-001/205
(ALLI KE)
|
2611001000NRG24070620230070348
|
07/06/2023
|
gurmeet Kaur
|
2611001WL002301
|
gurmeet Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562362
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|