|
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-11-001-025-001/174
(SANDHU KHURD)
|
2611001000NRG24170320240386362
|
27/03/2024
|
MANDEEP KAUR
|
2611001WL0014718
|
MANDEEP KAUR
|
00078
|
CNRB0003879
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155960167
|
|
MANDEEP KAUR
|
()
|
|
2
|
PHUL
|
PB-11-001-025-001/174
(SANDHU KHURD)
|
2611001000NRG24170320240386361
|
27/03/2024
|
MANDEEP KAUR
|
2611001WL0014718
|
MANDEEP KAUR
|
00078
|
CNRB0003879
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155960168
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-009-001/471
(DULLE WALA)
|
2611001000NRG24170320240386341
|
27/03/2024
|
Sharanjeet Kaur
|
2611001WL0014710
|
Sharanjeet Kaur
|
00354
|
PUNB0075400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155960169
|
|
Sharanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-004-001/36
(BURJ GILL)
|
2611001000NRG24170320240386346
|
27/03/2024
|
Sarabjit kaur
|
2611001WL0014713
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155960174
|
|
Sarabjit kaur
|
()
|
|
5
|
PHUL
|
PB-11-001-004-001/36
(BURJ GILL)
|
2611001000NRG24170320240386337
|
27/03/2024
|
Sarabjit kaur
|
2611001WL0014707
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155960175
|
|
Sarabjit kaur
|
()
|
|
6
|
PHUL
|
PB-11-001-012-001/192
(HARNAM SINGH WALA)
|
2611001000NRG24170320240386345
|
27/03/2024
|
Amarjeet Kaur
|
2611001WL0014712
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155960172
|
|
Amarjeet Kaur
|
()
|
|
7
|
PHUL
|
PB-11-001-027-001/159
(SELVARAH)
|
2611001000NRG24170320240386348
|
27/03/2024
|
JASWINDER KAUR
|
2611001WL0014713
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155960171
|
|
JASWINDER KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-027-001/159
(SELVARAH)
|
2611001000NRG24170320240386347
|
27/03/2024
|
JASWINDER KAUR
|
2611001WL0014713
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155960170
|
|
JASWINDER KAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-027-001/49-A
(SELVARAH)
|
2611001000NRG24170320240386363
|
27/03/2024
|
JASVIR KAUR
|
2611001WL0014719
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155960173
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-007-001/38-A
(DHAPALI)
|
2611001000NRG24170320240386338
|
27/03/2024
|
GURJANT SINGH
|
2611001WL0014708
|
GURJANT SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155960182
|
No Such Account
|
|
|
|
11
|
PHUL
|
PB-11-001-007-001/556
(DHAPALI)
|
2611001000NRG24170320240386352
|
27/03/2024
|
Gurdayal Singh
|
2611001WL0014716
|
Gurdayal Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155960183
|
|
MR NACHHATAR SINGH
|
()
|
|
12
|
PHUL
|
PB-11-001-007-001/562
(DHAPALI)
|
2611001000NRG24170320240386354
|
27/03/2024
|
Dalvara Singh
|
2611001WL0014716
|
Dalvara Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155960180
|
No Such Account
|
|
|
|
13
|
PHUL
|
PB-11-001-007-001/562
(DHAPALI)
|
2611001000NRG24170320240386353
|
27/03/2024
|
Dalvara Singh
|
2611001WL0014716
|
Dalvara Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155960179
|
No Such Account
|
|
|
|
14
|
PHUL
|
PB-11-001-010-001/10-A
(GHANDHA BANA)
|
2611001000NRG24170320240386343
|
27/03/2024
|
Harjinder kaur
|
2611001WL0014711
|
Harjinder kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155960186
|
|
MRS HARJINDER KAUR
|
()
|
|
15
|
PHUL
|
PB-11-001-010-001/142
(GHANDHA BANA)
|
2611001000NRG24170320240386344
|
27/03/2024
|
manjit kaur
|
2611001WL0014711
|
manjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155960187
|
|
MRS MANJIT KAUR
|
()
|
|
16
|
PHUL
|
PB-11-001-017-001/3
(KOTHE PIPPLI)
|
2611001000NRG24170320240386350
|
27/03/2024
|
Sarabjit Kaur
|
2611001WL0014714
|
Sarabjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155960178
|
No Such Account
|
|
|
|
17
|
PHUL
|
PB-11-001-017-001/3
(KOTHE PIPPLI)
|
2611001000NRG24170320240386349
|
27/03/2024
|
Sarabjit Kaur
|
2611001WL0014714
|
Sarabjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155960177
|
No Such Account
|
|
|
|
18
|
PHUL
|
PB-11-001-022-001/81
(PHULE WALA)
|
2611001000NRG24170320240386351
|
27/03/2024
|
KAKA SINGH
|
2611001WL0014715
|
KAKA SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155960176
|
|
MR KAKA SINGH
|
()
|
|
19
|
PHUL
|
PB-11-001-025-001/108
(SANDHU KHURD)
|
2611001000NRG24170320240386358
|
27/03/2024
|
KARAMJIT KAUR
|
2611001WL0014718
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155960184
|
|
MRS KARAMJIT KAUR
|
()
|
|
20
|
PHUL
|
PB-11-001-025-001/108
(SANDHU KHURD)
|
2611001000NRG24170320240386357
|
27/03/2024
|
KARAMJIT KAUR
|
2611001WL0014718
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155960185
|
|
MRS KARAMJIT KAUR
|
()
|
|
21
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG24170320240386360
|
27/03/2024
|
PARMJIT KAUR
|
2611001WL0014718
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155960189
|
|
MS PARAMJIT KAUR
|
()
|
|
22
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG24170320240386359
|
27/03/2024
|
PARMJIT KAUR
|
2611001WL0014718
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155960188
|
|
MS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
23
|
PHUL
|
PB-11-001-001-001/34
(ALLI KE)
|
2611001000NRG24170320240386336
|
27/03/2024
|
KAUR SINGH
|
2611001WL0014706
|
KAUR SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155960194
|
|
MR KAUR SINGH SO SADAGAR SINGH
|
()
|
|
24
|
PHUL
|
PB-11-001-008-001/30
(DHINGARH)
|
2611001000NRG24170320240386339
|
27/03/2024
|
Basant Kaur
|
2611001WL0014709
|
Basant Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155960181
|
|
MRS BASANT KAUR CDPO
|
()
|
|
25
|
PHUL
|
PB-11-001-024-001/107
(SADHANA)
|
2611001000NRG24170320240386356
|
27/03/2024
|
LABH SINGH
|
2611001WL0014717
|
LABH SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155960192
|
|
MR LABH SINGH
|
()
|
|
26
|
PHUL
|
PB-11-001-024-001/107
(SADHANA)
|
2611001000NRG24170320240386355
|
27/03/2024
|
LABH SINGH
|
2611001WL0014717
|
LABH SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155960193
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
27
|
PHUL
|
PB-11-001-009-001/57
(DULLE WALA)
|
2611001000NRG24170320240386342
|
27/03/2024
|
bhollo kaur
|
2611001WL0014710
|
bhollo kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155960191
|
|
MRS BHOLO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
PHUL
|
PB-11-001-009-001/42
(DULLE WALA)
|
2611001000NRG24170320240386340
|
27/03/2024
|
Jailo kaur
|
2611001WL0014710
|
Jailo kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155960190
|
|
MRS JAILO KAUR WO MANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40602
|
40602
|
|
|
|
|
|
|
|