|
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-11-001-007-001/17-A
(DHAPALI)
|
2611001000NRG24160620230092658
|
29/06/2023
|
SUKHDEEP KAUR
|
2611001WL002911
|
SUKHDEEP KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602058
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHUL
|
PB-11-001-007-001/97-A
(DHAPALI)
|
2611001000NRG24160620230092659
|
29/06/2023
|
PREM SINGH
|
2611001WL002911
|
PREM SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602060
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHUL
|
PB-11-001-028-001/103-A
(DHAPALI KHURD)
|
2611001000NRG24160620230092660
|
29/06/2023
|
Sukhwinder Kaur
|
2611001WL002911
|
Sukhwinder Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602061
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHUL
|
PB-11-001-028-001/16
(DHAPALI KHURD)
|
2611001000NRG24160620230092661
|
29/06/2023
|
Boota Singh
|
2611001WL002911
|
Boota Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602056
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHUL
|
PB-11-001-028-001/3
(DHAPALI KHURD)
|
2611001000NRG24160620230092662
|
29/06/2023
|
Karam singh
|
2611001WL002911
|
Karam singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
15/07/2023
|
|
3437602050
|
|
Mr. Karam Singh
|
INDIAN BANK(607105)
|
|
6
|
PHUL
|
PB-11-001-028-001/30
(DHAPALI KHURD)
|
2611001000NRG24160620230092663
|
29/06/2023
|
Kiranjeet Kaur
|
2611001WL002911
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602051
|
|
KIRANJIT KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-028-001/313
(DHAPALI KHURD)
|
2611001000NRG24160620230092664
|
29/06/2023
|
GURJANT SINGH
|
2611001WL002911
|
GURJANT SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602055
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-028-001/424
(DHAPALI KHURD)
|
2611001000NRG24160620230092665
|
29/06/2023
|
GURDEV SINGH
|
2611001WL002911
|
GURDEV SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602054
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
PHUL
|
PB-11-001-028-001/433
(DHAPALI KHURD)
|
2611001000NRG24160620230092666
|
29/06/2023
|
FAQIR CHAND
|
2611001WL002911
|
FAQIR CHAND
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602062
|
|
MR FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-028-001/439
(DHAPALI KHURD)
|
2611001000NRG24160620230092667
|
29/06/2023
|
BALBIR SINGH
|
2611001WL002911
|
BALBIR SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602048
|
|
BALBIR SINGH SO BABU SINGH
|
BANK OF INDIA(508505)
|
|
11
|
PHUL
|
PB-11-001-028-001/60
(DHAPALI KHURD)
|
2611001000NRG24160620230092668
|
29/06/2023
|
darshan singh
|
2611001WL002911
|
darshan singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602053
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-028-001/67
(DHAPALI KHURD)
|
2611001000NRG24160620230092669
|
29/06/2023
|
gurjant singh
|
2611001WL002911
|
gurjant singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602052
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHUL
|
PB-11-001-028-001/68
(DHAPALI KHURD)
|
2611001000NRG24160620230092670
|
29/06/2023
|
sarbjeet kaur
|
2611001WL002911
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602049
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-028-001/70
(DHAPALI KHURD)
|
2611001000NRG24160620230092671
|
29/06/2023
|
GURMAIL KAUR
|
2611001WL002911
|
GURMAIL KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602057
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-028-001/71
(DHAPALI KHURD)
|
2611001000NRG24160620230092673
|
29/06/2023
|
Charanjit Kaur
|
2611001WL002911
|
Charanjit Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437602059
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|