|
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-11-001-024-001/358
(SADHANA)
|
2611001000NRG24281120230280994
|
29/11/2023
|
Chamkor Singh
|
2611001WL010828
|
Chamkor Singh
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000867430
|
|
Chamkor Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-009-001/160-A
(DULLE WALA)
|
2611001000NRG24281120230280850
|
29/11/2023
|
BALVIR KAUR
|
2611001WL010816
|
BALVIR KAUR
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000867432
|
|
BALVIR KAUR
|
()
|
|
3
|
PHUL
|
PB-11-001-018-001/24
(KOTHE SUKHA NAND)
|
2611001000NRG24281120230280868
|
29/11/2023
|
Dev Singh
|
2611001WL010819
|
Dev Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000867431
|
|
DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-009-001/470
(DULLE WALA)
|
2611001000NRG24281120230280853
|
29/11/2023
|
Varinder Singh
|
2611001WL010816
|
Varinder Singh
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000867433
|
|
VARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-004-001/24-A
(BURJ GILL)
|
2611001000NRG24291120230282148
|
29/11/2023
|
Bikkar Singh
|
2611001WL010869
|
Bikkar Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000867439
|
|
Bikkar Singh
|
()
|
|
6
|
PHUL
|
PB-11-001-004-001/288
(BURJ GILL)
|
2611001000NRG24291120230282149
|
29/11/2023
|
Major Singh
|
2611001WL010869
|
Major Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000867436
|
|
Major Singh
|
()
|
|
7
|
PHUL
|
PB-11-001-014-001/4-A
(KALOKE)
|
2611001000NRG24281120230281048
|
29/11/2023
|
Jaspal Kaur
|
2611001WL010833
|
Jaspal Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000867437
|
|
Jaspal Kaur
|
()
|
|
8
|
PHUL
|
PB-11-001-023-001/540
(RIA)
|
2611001000NRG24291120230282167
|
29/11/2023
|
Nina Kaur
|
2611001WL010870
|
Nina Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000867449
|
|
Nina Kaur
|
()
|
|
9
|
PHUL
|
PB-11-001-024-001/251
(SADHANA)
|
2611001000NRG24281120230280990
|
29/11/2023
|
Sukhpreet Kaur
|
2611001WL010828
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000867448
|
|
Sukhpreet Kaur
|
()
|
|
10
|
PHUL
|
PB-11-001-024-001/292
(SADHANA)
|
2611001000NRG24281120230280991
|
29/11/2023
|
Harpreet kaur
|
2611001WL010828
|
Harpreet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000867453
|
|
Harpreet kaur
|
()
|
|
11
|
PHUL
|
PB-11-001-027-001/222
(SELVARAH)
|
2611001000NRG24281120230281008
|
29/11/2023
|
SIKANDER SINGH
|
2611001WL010830
|
SIKANDER SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000867435
|
|
SIKANDER SINGH
|
()
|
|
12
|
PHUL
|
PB-11-001-027-001/650
(SELVARAH)
|
2611001000NRG24281120230281013
|
29/11/2023
|
Balor Singh
|
2611001WL010830
|
Balor Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000867434
|
No Such Account
|
|
|
|
13
|
PHUL
|
PB-11-001-027-001/66-A
(SELVARAH)
|
2611001000NRG24281120230281014
|
29/11/2023
|
Bhola Singh
|
2611001WL010830
|
Bhola Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000867447
|
|
Bhola Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
14
|
PHUL
|
PB-11-001-007-001/454
(DHAPALI)
|
2611001000NRG24291120230282029
|
29/11/2023
|
Gani Khan
|
2611001WL010865
|
Gani Khan
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000867440
|
|
MR GANI KHAN
|
()
|
|
15
|
PHUL
|
PB-11-001-009-001/471
(DULLE WALA)
|
2611001000NRG24281120230280854
|
29/11/2023
|
Sharanjeet Kaur
|
2611001WL010816
|
Sharanjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000867452
|
No Such Account
|
|
|
|
16
|
PHUL
|
PB-11-001-010-001/176
(GHANDHA BANA)
|
2611001000NRG24281120230280865
|
29/11/2023
|
TARA SINGH
|
2611001WL010819
|
TARA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000867442
|
|
MR TARA SINGH DSSO PLA 95089
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
17
|
PHUL
|
PB-11-001-022-001/410
(PHULE WALA)
|
2611001000NRG24291120230282270
|
29/11/2023
|
Jaspreet Kaur
|
2611001WL010873
|
Jaspreet Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000867443
|
|
MRS JASPREET KAUR
|
()
|
|
18
|
PHUL
|
PB-11-001-023-001/28
(RIA)
|
2611001000NRG24291120230282160
|
29/11/2023
|
RAJ SINGH
|
2611001WL010870
|
RAJ SINGH
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000867438
|
|
MR RAJ SINGH SINGH
|
()
|
|
19
|
PHUL
|
PB-11-001-028-001/218
(DHAPALI KHURD)
|
2611001000NRG24291120230282037
|
29/11/2023
|
RANBEER KUMAR
|
2611001WL010865
|
RANBEER KUMAR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000867445
|
|
MR RANBEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
PHUL
|
PB-11-001-023-001/336
(RIA)
|
2611001000NRG24291120230282164
|
29/11/2023
|
Hansa Khan
|
2611001WL010870
|
Hansa Khan
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000867451
|
|
MR HANSA KHA
|
()
|
|
21
|
PHUL
|
PB-11-001-023-001/503
(RIA)
|
2611001000NRG24291120230281564
|
29/11/2023
|
AMARJEET KAUR
|
2611001WL010845
|
AMARJEET KAUR
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000867444
|
|
MRS AMARJEET KAUR
|
()
|
|
22
|
PHUL
|
PB-11-001-023-001/546
(RIA)
|
2611001000NRG24291120230282017
|
29/11/2023
|
MANPREET KAUR
|
2611001WL010864
|
MANPREET KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000867446
|
|
MRS MANPREET KAUR
|
()
|
|
23
|
PHUL
|
PB-11-001-023-001/563
(RIA)
|
2611001000NRG24291120230282168
|
29/11/2023
|
Gurpreet Singh
|
2611001WL010870
|
Gurpreet Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000867450
|
|
SHRI GURPREET SINGH SO JIT SINGH
|
()
|
|
24
|
PHUL
|
PB-11-001-023-001/77
(RIA)
|
2611001000NRG24291120230282170
|
29/11/2023
|
Jeet Singh
|
2611001WL010870
|
Jeet Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000867441
|
|
MR JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
25
|
PHUL
|
PB-11-001-018-001/41
(KOTHE SUKHA NAND)
|
2611001000NRG24281120230280869
|
29/11/2023
|
Sukhjinder Singh
|
2611001WL010819
|
Sukhjinder Singh
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000867454
|
|
MR SUKHJINDER SINGH SO GURNAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37269
|
37269
|
|
|
|
|
|
|
|