|
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-11-001-027-001/419
(SELVARAH)
|
2611001000NRG24050220240343867
|
05/02/2024
|
HARDEV SINGH
|
2611001WL013234
|
HARDEV SINGH
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797387
|
|
HARDEV SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-027-001/104
(SELVARAH)
|
2611001000NRG24050220240343851
|
05/02/2024
|
JANTA SINGH
|
2611001WL013234
|
JANTA SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797415
|
|
JANTA SINGH S/O JAWALA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
PHUL
|
PB-11-001-027-001/125
(SELVARAH)
|
2611001000NRG24050220240343852
|
05/02/2024
|
Jang Singh
|
2611001WL013234
|
Jang Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797409
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
PHUL
|
PB-11-001-027-001/170
(SELVARAH)
|
2611001000NRG24050220240343854
|
05/02/2024
|
jogandar singh
|
2611001WL013234
|
jogandar singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352797413
|
|
JOGINDER SINGH S/O BHOLV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-027-001/170
(SELVARAH)
|
2611001000NRG24050220240343853
|
05/02/2024
|
jogandar singh
|
2611001WL013234
|
jogandar singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797414
|
|
JOGINDER SINGH S/O BHOLV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-027-001/202
(SELVARAH)
|
2611001000NRG24050220240343858
|
05/02/2024
|
HARMESH SINGH
|
2611001WL013234
|
HARMESH SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797404
|
|
HARMEL SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-027-001/202
(SELVARAH)
|
2611001000NRG24050220240343857
|
05/02/2024
|
HARMESH SINGH
|
2611001WL013234
|
HARMESH SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797403
|
|
HARMEL SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-027-001/202
(SELVARAH)
|
2611001000NRG24050220240343856
|
05/02/2024
|
HARMESH SINGH
|
2611001WL013234
|
HARMESH SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797402
|
|
HARMEL SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-027-001/202
(SELVARAH)
|
2611001000NRG24050220240343855
|
05/02/2024
|
HARMESH SINGH
|
2611001WL013234
|
HARMESH SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797401
|
|
HARMEL SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-027-001/222
(SELVARAH)
|
2611001000NRG24050220240343861
|
05/02/2024
|
SIKANDER SINGH
|
2611001WL013234
|
SIKANDER SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797393
|
|
SIKANDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-027-001/222
(SELVARAH)
|
2611001000NRG24050220240343860
|
05/02/2024
|
SIKANDER SINGH
|
2611001WL013234
|
SIKANDER SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797392
|
|
SIKANDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-027-001/222
(SELVARAH)
|
2611001000NRG24050220240343859
|
05/02/2024
|
SIKANDER SINGH
|
2611001WL013234
|
SIKANDER SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797391
|
|
SIKANDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-027-001/25-A
(SELVARAH)
|
2611001000NRG24050220240343863
|
05/02/2024
|
JAGTAR SINGH
|
2611001WL013234
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797421
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
PHUL
|
PB-11-001-027-001/25-A
(SELVARAH)
|
2611001000NRG24050220240343862
|
05/02/2024
|
JAGTAR SINGH
|
2611001WL013234
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797422
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
PHUL
|
PB-11-001-027-001/285
(SELVARAH)
|
2611001000NRG24050220240343864
|
05/02/2024
|
Naib Singh
|
2611001WL013234
|
Naib Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797406
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
PHUL
|
PB-11-001-027-001/285
(SELVARAH)
|
2611001000NRG24050220240343865
|
05/02/2024
|
Naib Singh
|
2611001WL013234
|
Naib Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797407
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
PHUL
|
PB-11-001-027-001/418
(SELVARAH)
|
2611001000NRG24050220240343866
|
05/02/2024
|
Hansa Singh
|
2611001WL013234
|
Hansa Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797420
|
|
HANSA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHUL
|
PB-11-001-027-001/573
(SELVARAH)
|
2611001000NRG24050220240343868
|
05/02/2024
|
Harbans Singh
|
2611001WL013234
|
Harbans Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797419
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-027-001/573
(SELVARAH)
|
2611001000NRG24050220240343869
|
05/02/2024
|
Harbans Singh
|
2611001WL013234
|
Harbans Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797418
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-027-001/573
(SELVARAH)
|
2611001000NRG24050220240343871
|
05/02/2024
|
Harbans Singh
|
2611001WL013234
|
Harbans Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797416
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-027-001/573
(SELVARAH)
|
2611001000NRG24050220240343870
|
05/02/2024
|
Harbans Singh
|
2611001WL013234
|
Harbans Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797417
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-027-001/632
(SELVARAH)
|
2611001000NRG24050220240343872
|
05/02/2024
|
GURCHARANJIT SINGH
|
2611001WL013234
|
GURCHARANJIT SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797390
|
|
GURCHARANJIT SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-027-001/647
(SELVARAH)
|
2611001000NRG24050220240343876
|
05/02/2024
|
Janta Singh
|
2611001WL013234
|
Janta Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797397
|
|
JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-027-001/647
(SELVARAH)
|
2611001000NRG24050220240343875
|
05/02/2024
|
Janta Singh
|
2611001WL013234
|
Janta Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352797396
|
|
JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-027-001/647
(SELVARAH)
|
2611001000NRG24050220240343874
|
05/02/2024
|
Janta Singh
|
2611001WL013234
|
Janta Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797395
|
|
JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-027-001/647
(SELVARAH)
|
2611001000NRG24050220240343873
|
05/02/2024
|
Janta Singh
|
2611001WL013234
|
Janta Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797394
|
|
JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-027-001/650
(SELVARAH)
|
2611001000NRG24050220240343878
|
05/02/2024
|
Balor Singh
|
2611001WL013234
|
Balor Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797389
|
|
BALOR SINGH SO NIRANJAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-027-001/650
(SELVARAH)
|
2611001000NRG24050220240343877
|
05/02/2024
|
Balor Singh
|
2611001WL013234
|
Balor Singh
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797388
|
|
BALOR SINGH SO NIRANJAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-027-001/66-A
(SELVARAH)
|
2611001000NRG24050220240343881
|
05/02/2024
|
Bhola Singh
|
2611001WL013234
|
Bhola Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797399
|
|
BHOLA SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-027-001/66-A
(SELVARAH)
|
2611001000NRG24050220240343880
|
05/02/2024
|
Bhola Singh
|
2611001WL013234
|
Bhola Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797398
|
|
BHOLA SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-027-001/80-A
(SELVARAH)
|
2611001000NRG24050220240343884
|
05/02/2024
|
MANJIT KAUR
|
2611001WL013234
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797400
|
|
MANJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-027-001/80-A
(SELVARAH)
|
2611001000NRG24050220240343883
|
05/02/2024
|
roop singh
|
2611001WL013234
|
roop singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797410
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
PHUL
|
PB-11-001-027-001/80-A
(SELVARAH)
|
2611001000NRG24050220240343882
|
05/02/2024
|
roop singh
|
2611001WL013234
|
roop singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797411
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
PHUL
|
PB-11-001-027-001/80-A
(SELVARAH)
|
2611001000NRG24050220240343885
|
05/02/2024
|
roop singh
|
2611001WL013234
|
roop singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797412
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
PHUL
|
PB-11-001-027-001/84-A
(SELVARAH)
|
2611001000NRG24050220240343886
|
05/02/2024
|
MANGA SINGH
|
2611001WL013234
|
MANGA SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797405
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
36
|
PHUL
|
PB-11-001-027-001/650
(SELVARAH)
|
2611001000NRG24050220240343879
|
05/02/2024
|
Manjit Kaur
|
2611001WL013234
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797408
|
|
MANJIT KAUR WO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50298
|
50298
|
|
|
|
|
|
|
|