|
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-11-001-018-001/24
(KOTHE SUKHA NAND)
|
2611001000NRG24061120230259569
|
06/11/2023
|
Dev Singh
|
2611001WL009666
|
Dev Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007967
|
|
DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-023-001/540
(RIA)
|
2611001000NRG24061120230259316
|
06/11/2023
|
Nina Kaur
|
2611001WL009652
|
Nina Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007915
|
|
Nina Kaur
|
()
|
|
3
|
PHUL
|
PB-11-001-024-001/126
(SADHANA)
|
2611001000NRG24061120230258968
|
06/11/2023
|
Manjit Kaur
|
2611001WL009637
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007914
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-001-001/441
(ALLI KE)
|
2611001000NRG24061120230259501
|
06/11/2023
|
VEERPAL KAUR
|
2611001WL009659
|
VEERPAL KAUR
|
00354
|
PUNB0347900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007916
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-025-001/83-A
(SANDHU KHURD)
|
2611001000NRG24061120230259605
|
06/11/2023
|
Charnjeet kaur
|
2611001WL009674
|
Charnjeet kaur
|
00354
|
PUNB0761900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007918
|
|
Charnjeet kaur
|
()
|
|
6
|
PHUL
|
PB-11-001-028-001/240
(DHAPALI KHURD)
|
2611001000NRG24061120230259528
|
06/11/2023
|
Narinder Singh
|
2611001WL009660
|
Narinder Singh
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007917
|
|
Narinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-007-001/14-A
(DHAPALI)
|
2611001000NRG24061120230258979
|
06/11/2023
|
MANPREET KAUR
|
2611001WL009638
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007943
|
|
MRS MANPREET KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-007-001/220
(DHAPALI)
|
2611001000NRG24061120230258991
|
06/11/2023
|
Jasveer Kaur
|
2611001WL009638
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007931
|
|
MR JAG SINGH
|
()
|
|
9
|
PHUL
|
PB-11-001-007-001/229
(DHAPALI)
|
2611001000NRG24061120230258993
|
06/11/2023
|
Gurdev Kaur
|
2611001WL009638
|
Gurdev Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007926
|
|
MRS GURDEV KAUR PLA21963
|
()
|
|
10
|
PHUL
|
PB-11-001-007-001/277
(DHAPALI)
|
2611001000NRG24061120230259614
|
06/11/2023
|
Karnail Singh
|
2611001WL009675
|
Karnail Singh
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011007942
|
|
MR KARNAIL SINGH
|
()
|
|
11
|
PHUL
|
PB-11-001-007-001/397
(DHAPALI)
|
2611001000NRG24061120230259008
|
06/11/2023
|
Jit Singh
|
2611001WL009638
|
Jit Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007919
|
|
JIT SINGH
|
()
|
|
12
|
PHUL
|
PB-11-001-007-001/412
(DHAPALI)
|
2611001000NRG24061120230259010
|
06/11/2023
|
Amarjit kaur
|
2611001WL009638
|
Amarjit kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007941
|
|
MR AMARJIT KAUR
|
()
|
|
13
|
PHUL
|
PB-11-001-007-001/447
(DHAPALI)
|
2611001000NRG24061120230259013
|
06/11/2023
|
Makhan Singh
|
2611001WL009638
|
Makhan Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007928
|
|
MR MAKHAN SINGH
|
()
|
|
14
|
PHUL
|
PB-11-001-007-001/5
(DHAPALI)
|
2611001000NRG24061120230259017
|
06/11/2023
|
Jasvir Kaur
|
2611001WL009638
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007946
|
|
MRS JASVIR KAUR
|
()
|
|
15
|
PHUL
|
PB-11-001-007-001/518
(DHAPALI)
|
2611001000NRG24061120230259018
|
06/11/2023
|
GURJEET KAUR
|
2611001WL009638
|
GURJEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007958
|
|
MRS GURJEET KAUR
|
()
|
|
16
|
PHUL
|
PB-11-001-007-001/554
(DHAPALI)
|
2611001000NRG24061120230259022
|
06/11/2023
|
SUKHPREET SINGH
|
2611001WL009638
|
SUKHPREET SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007952
|
|
MR SUKHPREET SINGH
|
()
|
|
17
|
PHUL
|
PB-11-001-007-001/556
(DHAPALI)
|
2611001000NRG24061120230259524
|
06/11/2023
|
Gurdayal Singh
|
2611001WL009660
|
Gurdayal Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011007924
|
No Such Account
|
|
|
|
18
|
PHUL
|
PB-11-001-007-001/558
(DHAPALI)
|
2611001000NRG24061120230259525
|
06/11/2023
|
Binder Singh
|
2611001WL009660
|
Binder Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007961
|
|
MR BINDER SINGH
|
()
|
|
19
|
PHUL
|
PB-11-001-007-001/558
(DHAPALI)
|
2611001000NRG24061120230259526
|
06/11/2023
|
Charanjit Kaur
|
2611001WL009660
|
Charanjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007962
|
|
MRS CHARANJIT KAUR
|
()
|
|
20
|
PHUL
|
PB-11-001-007-001/88-A
(DHAPALI)
|
2611001000NRG24061120230259024
|
06/11/2023
|
Sandeep Kaur
|
2611001WL009638
|
Sandeep Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007957
|
|
MR MANPREET SINGH
|
()
|
|
21
|
PHUL
|
PB-11-001-007-001/95-A
(DHAPALI)
|
2611001000NRG24061120230259527
|
06/11/2023
|
DARSHAN SINGH
|
2611001WL009660
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007922
|
|
MR DARSHAN SINGH
|
()
|
|
22
|
PHUL
|
PB-11-001-010-001/232
(GHANDHA BANA)
|
2611001000NRG24061120230259586
|
06/11/2023
|
Naib Singh
|
2611001WL009672
|
Naib Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007930
|
|
MR NAIBA KHAN
|
()
|
|
23
|
PHUL
|
PB-11-001-010-001/247
(GHANDHA BANA)
|
2611001000NRG24061120230258939
|
06/11/2023
|
MAL SINGH
|
2611001WL009635
|
MAL SINGH
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011007925
|
|
MR MAL SINGH DSSO
|
()
|
|
24
|
PHUL
|
PB-11-001-010-001/295
(GHANDHA BANA)
|
2611001000NRG24061120230259588
|
06/11/2023
|
Sukhpreet Kaur
|
2611001WL009672
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007965
|
|
MRS SUKHPREET KAUR
|
()
|
|
25
|
PHUL
|
PB-11-001-010-001/312
(GHANDHA BANA)
|
2611001000NRG24061120230258953
|
06/11/2023
|
Amandeep Kaur
|
2611001WL009636
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007959
|
|
MRS AMANDEEP KAUR
|
()
|
|
26
|
PHUL
|
PB-11-001-010-001/378
(GHANDHA BANA)
|
2611001000NRG24061120230258958
|
06/11/2023
|
Harpal Kaur
|
2611001WL009636
|
Harpal Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007960
|
|
MRS HARPAL KAUR
|
()
|
|
27
|
PHUL
|
PB-11-001-010-001/379
(GHANDHA BANA)
|
2611001000NRG24061120230259550
|
06/11/2023
|
Bikkar Singh
|
2611001WL009662
|
Bikkar Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007920
|
|
BIKKAR SINGH AND JASWINDER KAUR
|
()
|
|
28
|
PHUL
|
PB-11-001-010-001/379
(GHANDHA BANA)
|
2611001000NRG24061120230259551
|
06/11/2023
|
Gurmeet Singh
|
2611001WL009662
|
Gurmeet Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007923
|
|
MR GURMEET SINGH
|
()
|
|
29
|
PHUL
|
PB-11-001-022-001/133
(PHULE WALA)
|
2611001000NRG24061120230258912
|
06/11/2023
|
Razia
|
2611001WL009632
|
Razia
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007955
|
|
MRS RAZAI RAZIA
|
()
|
|
30
|
PHUL
|
PB-11-001-022-001/153
(PHULE WALA)
|
2611001000NRG24061120230258916
|
06/11/2023
|
Jasvir Kaur
|
2611001WL009632
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007927
|
|
MISS JASVEER KAUR
|
()
|
|
31
|
PHUL
|
PB-11-001-025-001/141
(SANDHU KHURD)
|
2611001000NRG24061120230259560
|
06/11/2023
|
Sarbjeet kaur
|
2611001WL009665
|
Sarbjeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007921
|
|
MR SARABJIT KAUR
|
()
|
|
32
|
PHUL
|
PB-11-001-025-001/159
(SANDHU KHURD)
|
2611001000NRG24061120230259563
|
06/11/2023
|
Kulvir Kaur
|
2611001WL009665
|
Kulvir Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007938
|
|
MRS KULVEER KAUR
|
()
|
|
33
|
PHUL
|
PB-11-001-028-001/225
(DHAPALI KHURD)
|
2611001000NRG24061120230259026
|
06/11/2023
|
Kulwant Kaur
|
2611001WL009638
|
Kulwant Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007966
|
|
MRS KULWANT KAUR
|
()
|
|
34
|
PHUL
|
PB-11-001-028-001/251
(DHAPALI KHURD)
|
2611001000NRG24061120230258873
|
06/11/2023
|
Manjeet kaur
|
2611001WL009631
|
Manjeet kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007944
|
|
MISS MANJEET KAUR
|
()
|
|
35
|
PHUL
|
PB-11-001-028-001/381
(DHAPALI KHURD)
|
2611001000NRG24061120230259529
|
06/11/2023
|
Jarnail Singh
|
2611001WL009660
|
Jarnail Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007929
|
|
MR JARNAIL SINGH
|
()
|
|
36
|
PHUL
|
PB-11-001-028-001/431
(DHAPALI KHURD)
|
2611001000NRG24061120230259620
|
06/11/2023
|
NAIB SINGH
|
2611001WL009675
|
NAIB SINGH
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011007951
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
37
|
PHUL
|
PB-11-001-031-001/1
(Tall wali)
|
2611001000NRG24061120230259530
|
06/11/2023
|
Jasveer kaur
|
2611001WL009661
|
Jasveer kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007936
|
|
MRS JASVIR KAUR WO SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
PHUL
|
PB-11-001-001-001/100-A
(ALLI KE)
|
2611001000NRG24061120230259461
|
06/11/2023
|
AMARJIT KAUR
|
2611001WL009659
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007932
|
|
MR TEJ SINGH SO SURJIT SINGH
|
()
|
|
39
|
PHUL
|
PB-11-001-001-001/111-A
(ALLI KE)
|
2611001000NRG24061120230259463
|
06/11/2023
|
JASWINDER KAUR
|
2611001WL009659
|
JASWINDER KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007939
|
|
MISS SUMANPREET KAUR UGS JASWINDER KAUR
|
()
|
|
40
|
PHUL
|
PB-11-001-023-001/28
(RIA)
|
2611001000NRG24061120230259297
|
06/11/2023
|
RAJ SINGH
|
2611001WL009652
|
RAJ SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007937
|
|
MR RAJ SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
41
|
PHUL
|
PB-11-001-001-001/106-A
(ALLI KE)
|
2611001000NRG24061120230259462
|
06/11/2023
|
HARDEV SINGH
|
2611001WL009659
|
HARDEV SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007948
|
|
MR HARDEV SINGH
|
()
|
|
42
|
PHUL
|
PB-11-001-001-001/191
(ALLI KE)
|
2611001000NRG24061120230259482
|
06/11/2023
|
Veerpal Kaur
|
2611001WL009659
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007947
|
|
MRS VEERPAL KAUR
|
()
|
|
43
|
PHUL
|
PB-11-001-001-001/216
(ALLI KE)
|
2611001000NRG24061120230259486
|
06/11/2023
|
Sukhjit Kaur
|
2611001WL009659
|
Sukhjit Kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011007935
|
|
MRS SUKHJIT KAUR WO DHARAMJIT SINGH
|
()
|
|
44
|
PHUL
|
PB-11-001-001-001/85-A
(ALLI KE)
|
2611001000NRG24061120230259636
|
06/11/2023
|
Amandeep Kaur
|
2611001WL009677
|
Amandeep Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007933
|
|
MRS AMANDEEP KAUR
|
()
|
|
45
|
PHUL
|
PB-11-001-010-001/245
(GHANDHA BANA)
|
2611001000NRG24061120230258948
|
06/11/2023
|
SIMARDEEP KAUR
|
2611001WL009636
|
SIMARDEEP KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007950
|
|
MRS SIMARDEEP KAUR
|
()
|
|
46
|
PHUL
|
PB-11-001-023-001/231
(RIA)
|
2611001000NRG24061120230259290
|
06/11/2023
|
Gudi
|
2611001WL009652
|
Gudi
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007934
|
|
MRS GUDI WO TARSEM SINGH
|
()
|
|
47
|
PHUL
|
PB-11-001-023-001/330
(RIA)
|
2611001000NRG24061120230259304
|
06/11/2023
|
Daleep Kaur
|
2611001WL009652
|
Daleep Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007956
|
|
MRS DALIP KAUR
|
()
|
|
48
|
PHUL
|
PB-11-001-023-001/336
(RIA)
|
2611001000NRG24061120230259305
|
06/11/2023
|
Hansa Khan
|
2611001WL009652
|
Hansa Khan
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007964
|
|
MR HANSA KHA
|
()
|
|
49
|
PHUL
|
PB-11-001-023-001/503
(RIA)
|
2611001000NRG24061120230258967
|
06/11/2023
|
AMARJEET KAUR
|
2611001WL009637
|
AMARJEET KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007949
|
|
MRS AMARJEET KAUR
|
()
|
|
50
|
PHUL
|
PB-11-001-023-001/546
(RIA)
|
2611001000NRG24061120230259317
|
06/11/2023
|
MANPREET KAUR
|
2611001WL009652
|
MANPREET KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007954
|
|
MRS MANPREET KAUR
|
()
|
|
51
|
PHUL
|
PB-11-001-023-001/563
(RIA)
|
2611001000NRG24061120230259318
|
06/11/2023
|
Gurpreet Singh
|
2611001WL009652
|
Gurpreet Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007963
|
|
SHRI GURPREET SINGH SO JIT SINGH
|
()
|
|
52
|
PHUL
|
PB-11-001-023-001/77
(RIA)
|
2611001000NRG24061120230259324
|
06/11/2023
|
Jeet Singh
|
2611001WL009652
|
Jeet Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007945
|
|
MR JEET SINGH
|
()
|
|
53
|
PHUL
|
PB-11-001-028-001/117
(DHAPALI KHURD)
|
2611001000NRG24061120230258868
|
06/11/2023
|
Chhinder Kaur
|
2611001WL009631
|
Chhinder Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007940
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
54
|
PHUL
|
PB-11-001-018-001/16
(KOTHE SUKHA NAND)
|
2611001000NRG24061120230259576
|
06/11/2023
|
GURDEV SINGH
|
2611001WL009668
|
GURDEV SINGH
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007953
|
|
MR GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82416
|
82416
|
|
|
|
|
|
|
|