|
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-11-001-007-001/544
(DHAPALI)
|
2611001000NRG24201120230273395
|
20/11/2023
|
KULWANT SINGH
|
2611001WL010482
|
KULWANT SINGH
|
00152
|
HDFC0003156
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010687944
|
|
KULWANT SINGH
|
()
|
|
2
|
PHUL
|
PB-11-001-008-001/93
(DHINGARH)
|
2611001000NRG24201120230273344
|
20/11/2023
|
Buta Khan
|
2611001WL010480
|
Buta Khan
|
00152
|
HDFC0003156
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010687920
|
|
Buta Khan
|
()
|
|
3
|
PHUL
|
PB-11-001-008-001/93
(DHINGARH)
|
2611001000NRG24201120230273343
|
20/11/2023
|
Buta Khan
|
2611001WL010480
|
Buta Khan
|
00152
|
HDFC0003156
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010687921
|
|
Buta Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-004-001/123
(BURJ GILL)
|
2611001000NRG24201120230273351
|
20/11/2023
|
RAM SINGH
|
2611001WL010482
|
RAM SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010687942
|
|
RAM SINGH
|
()
|
|
5
|
PHUL
|
PB-11-001-004-001/24-A
(BURJ GILL)
|
2611001000NRG24171120230270627
|
20/11/2023
|
Bikkar Singh
|
2611001WL010323
|
Bikkar Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010687939
|
|
Bikkar Singh
|
()
|
|
6
|
PHUL
|
PB-11-001-004-001/26
(BURJ GILL)
|
2611001000NRG24201120230273366
|
20/11/2023
|
KULWANT KAUR
|
2611001WL010482
|
KULWANT KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010687940
|
|
KULWANT KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-004-001/288
(BURJ GILL)
|
2611001000NRG24171120230270630
|
20/11/2023
|
Major Singh
|
2611001WL010323
|
Major Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010687943
|
|
Major Singh
|
()
|
|
8
|
PHUL
|
PB-11-001-004-001/55
(BURJ GILL)
|
2611001000NRG24201120230273378
|
20/11/2023
|
Karamjeet kaur
|
2611001WL010482
|
Karamjeet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010687938
|
|
Karamjeet kaur
|
()
|
|
9
|
PHUL
|
PB-11-001-023-001/540
(RIA)
|
2611001000NRG24201120230273522
|
20/11/2023
|
Nina Kaur
|
2611001WL010485
|
Nina Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010687941
|
|
Nina Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-028-001/240
(DHAPALI KHURD)
|
2611001000NRG24201120230273398
|
20/11/2023
|
Narinder Singh
|
2611001WL010482
|
Narinder Singh
|
00354
|
PUNB0761900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010687950
|
|
Narinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-007-001/556
(DHAPALI)
|
2611001000NRG24201120230273396
|
20/11/2023
|
Gurdayal Singh
|
2611001WL010482
|
Gurdayal Singh
|
00415
|
SBIN0007522
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9010687922
|
No Such Account
|
|
|
|
12
|
PHUL
|
PB-11-001-007-001/558
(DHAPALI)
|
2611001000NRG24201120230273397
|
20/11/2023
|
Binder Singh
|
2611001WL010482
|
Binder Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010687924
|
|
MR BINDER SINGH
|
()
|
|
13
|
PHUL
|
PB-11-001-028-001/315
(DHAPALI KHURD)
|
2611001000NRG24201120230273399
|
20/11/2023
|
YADWINDER SINGH
|
2611001WL010482
|
YADWINDER SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010687923
|
|
MR YADWINDER SINGH
|
()
|
|
14
|
PHUL
|
PB-11-001-028-001/381
(DHAPALI KHURD)
|
2611001000NRG24201120230273400
|
20/11/2023
|
Jarnail Singh
|
2611001WL010482
|
Jarnail Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010687919
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
15
|
PHUL
|
PB-11-001-008-001/40
(DHINGARH)
|
2611001000NRG24201120230273303
|
20/11/2023
|
Jaspreet Kaur
|
2611001WL010480
|
Jaspreet Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010687934
|
|
MRS JASPREET KAUR
|
()
|
|
16
|
PHUL
|
PB-11-001-008-001/40
(DHINGARH)
|
2611001000NRG24201120230273302
|
20/11/2023
|
Jaspreet Kaur
|
2611001WL010480
|
Jaspreet Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010687935
|
|
MRS JASPREET KAUR
|
()
|
|
17
|
PHUL
|
PB-11-001-008-001/41
(DHINGARH)
|
2611001000NRG24201120230273305
|
20/11/2023
|
Jaswinder Kaur
|
2611001WL010480
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010687926
|
|
MRS JASWINDER KAUR
|
()
|
|
18
|
PHUL
|
PB-11-001-008-001/41
(DHINGARH)
|
2611001000NRG24201120230273304
|
20/11/2023
|
Jaswinder Kaur
|
2611001WL010480
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010687925
|
|
MRS JASWINDER KAUR
|
()
|
|
19
|
PHUL
|
PB-11-001-008-001/45
(DHINGARH)
|
2611001000NRG24201120230273308
|
20/11/2023
|
Jaswinder Kaur
|
2611001WL010480
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010687936
|
|
MISS KOMALPREET KAUR
|
()
|
|
20
|
PHUL
|
PB-11-001-008-001/74
(DHINGARH)
|
2611001000NRG24201120230273534
|
20/11/2023
|
Dulla Singh
|
2611001WL010486
|
Dulla Singh
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010687937
|
|
MR DULLA SINGH DULLA SINGH
|
()
|
|
21
|
PHUL
|
PB-11-001-008-001/93
(DHINGARH)
|
2611001000NRG24201120230273345
|
20/11/2023
|
Karamjit Kaur
|
2611001WL010480
|
Karamjit Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010687949
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
22
|
PHUL
|
PB-11-001-001-001/85-A
(ALLI KE)
|
2611001000NRG24201120230273666
|
20/11/2023
|
Amandeep Kaur
|
2611001WL010491
|
Amandeep Kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010687945
|
|
MRS AMANDEEP KAUR
|
()
|
|
23
|
PHUL
|
PB-11-001-008-001/76
(DHINGARH)
|
2611001000NRG24201120230273330
|
20/11/2023
|
Kirandeep Kaur
|
2611001WL010480
|
Kirandeep Kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010687947
|
|
MRS KIRANDEEP KAUR
|
()
|
|
24
|
PHUL
|
PB-11-001-008-001/76
(DHINGARH)
|
2611001000NRG24201120230273329
|
20/11/2023
|
Kirandeep Kaur
|
2611001WL010480
|
Kirandeep Kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010687946
|
|
MRS KIRANDEEP KAUR
|
()
|
|
25
|
PHUL
|
PB-11-001-008-001/9-A
(DHINGARH)
|
2611001000NRG24201120230273339
|
20/11/2023
|
Kiranjeet kaur
|
2611001WL010480
|
Kiranjeet kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010687948
|
|
MRS KIRANJEET KAUR
|
()
|
|
26
|
PHUL
|
PB-11-001-023-001/336
(RIA)
|
2611001000NRG24171120230271444
|
20/11/2023
|
Hansa Khan
|
2611001WL010369
|
Hansa Khan
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010687929
|
|
MR HANSA KHA
|
()
|
|
27
|
PHUL
|
PB-11-001-023-001/336
(RIA)
|
2611001000NRG24201120230273518
|
20/11/2023
|
Hansa Khan
|
2611001WL010485
|
Hansa Khan
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010687930
|
|
MR HANSA KHA
|
()
|
|
28
|
PHUL
|
PB-11-001-023-001/35-A
(RIA)
|
2611001000NRG24201120230273519
|
20/11/2023
|
MANJIT KAUR
|
2611001WL010485
|
MANJIT KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010687928
|
|
MRS MANJEET KAJR WO GURTEJ SINGH K
|
()
|
|
29
|
PHUL
|
PB-11-001-023-001/5
(RIA)
|
2611001000NRG24201120230273521
|
20/11/2023
|
LEELA SINGH
|
2611001WL010485
|
LEELA SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010687931
|
|
MR LEELA SINGH
|
()
|
|
30
|
PHUL
|
PB-11-001-023-001/503
(RIA)
|
2611001000NRG24201120230273113
|
20/11/2023
|
AMARJEET KAUR
|
2611001WL010469
|
AMARJEET KAUR
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010687933
|
|
MRS AMARJEET KAUR
|
()
|
|
31
|
PHUL
|
PB-11-001-023-001/563
(RIA)
|
2611001000NRG24201120230273523
|
20/11/2023
|
Gurpreet Singh
|
2611001WL010485
|
Gurpreet Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010687927
|
|
SHRI GURPREET SINGH SO JIT SINGH
|
()
|
|
32
|
PHUL
|
PB-11-001-023-001/77
(RIA)
|
2611001000NRG24201120230273526
|
20/11/2023
|
Jeet Singh
|
2611001WL010485
|
Jeet Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010687932
|
|
MR JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29088
|
29088
|
|
|
|
|
|
|
|