|
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)
|
2611001000NRG24221120230275920
|
22/11/2023
|
KULWANT SINGH
|
2611001WL010642
|
KULWANT SINGH
|
00152
|
HDFC0003156
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997449270
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-027-001/222
(SELVARAH)
|
2611001000NRG24221120230275552
|
22/11/2023
|
SIKANDER SINGH
|
2611001WL010624
|
SIKANDER SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449268
|
|
SIKANDER SINGH
|
()
|
|
3
|
PHUL
|
PB-11-001-027-001/632
(SELVARAH)
|
2611001000NRG24221120230275556
|
22/11/2023
|
GURCHARANJIT SINGH
|
2611001WL010624
|
GURCHARANJIT SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449254
|
|
GURCHARANJIT SINGH
|
()
|
|
4
|
PHUL
|
PB-11-001-027-001/650
(SELVARAH)
|
2611001000NRG24221120230275557
|
22/11/2023
|
Balor Singh
|
2611001WL010624
|
Balor Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8997449269
|
No Such Account
|
|
|
|
5
|
PHUL
|
PB-11-001-027-001/66-A
(SELVARAH)
|
2611001000NRG24221120230275558
|
22/11/2023
|
Bhola Singh
|
2611001WL010624
|
Bhola Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449255
|
|
Bhola Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-031-001/107
(Tall wali)
|
2611001000NRG24221120230275649
|
22/11/2023
|
BALDEV SINGH
|
2611001WL010631
|
BALDEV SINGH
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449274
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-028-001/240
(DHAPALI KHURD)
|
2611001000NRG24221120230275926
|
22/11/2023
|
Narinder Singh
|
2611001WL010642
|
Narinder Singh
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449267
|
|
Narinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-007-001/556
(DHAPALI)
|
2611001000NRG24221120230275921
|
22/11/2023
|
Gurdayal Singh
|
2611001WL010642
|
Gurdayal Singh
|
00415
|
SBIN0007522
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8997449256
|
No Such Account
|
|
|
|
9
|
PHUL
|
PB-11-001-007-001/558
(DHAPALI)
|
2611001000NRG24221120230275922
|
22/11/2023
|
Binder Singh
|
2611001WL010642
|
Binder Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449261
|
|
MR BINDER SINGH
|
()
|
|
10
|
PHUL
|
PB-11-001-007-001/558
(DHAPALI)
|
2611001000NRG24221120230275923
|
22/11/2023
|
Charanjit Kaur
|
2611001WL010642
|
Charanjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449263
|
|
MRS CHARANJIT KAUR
|
()
|
|
11
|
PHUL
|
PB-11-001-007-001/559
(DHAPALI)
|
2611001000NRG24221120230275924
|
22/11/2023
|
Chamkaur Singh
|
2611001WL010642
|
Chamkaur Singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997449262
|
|
MR CHAMKAUR SINGH
|
()
|
|
12
|
PHUL
|
PB-11-001-007-001/95-A
(DHAPALI)
|
2611001000NRG24221120230275925
|
22/11/2023
|
DARSHAN SINGH
|
2611001WL010642
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449266
|
|
MR DARSHAN SINGH
|
()
|
|
13
|
PHUL
|
PB-11-001-025-001/141
(SANDHU KHURD)
|
2611001000NRG24221120230275620
|
22/11/2023
|
Sarbjeet kaur
|
2611001WL010629
|
Sarbjeet kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449273
|
|
MR SARABJIT KAUR
|
()
|
|
14
|
PHUL
|
PB-11-001-025-001/157
(SANDHU KHURD)
|
2611001000NRG24221120230275626
|
22/11/2023
|
Karamjeet Kaur
|
2611001WL010629
|
Karamjeet Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449260
|
|
MRS KARAMJEET KAUR
|
()
|
|
15
|
PHUL
|
PB-11-001-025-001/159
(SANDHU KHURD)
|
2611001000NRG24221120230275627
|
22/11/2023
|
Kulvir Kaur
|
2611001WL010629
|
Kulvir Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449259
|
|
MRS KULVEER KAUR
|
()
|
|
16
|
PHUL
|
PB-11-001-025-001/181
(SANDHU KHURD)
|
2611001000NRG24221120230275630
|
22/11/2023
|
Manjit Kaur
|
2611001WL010629
|
Manjit Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449264
|
|
MRS MANJEET KAUR
|
()
|
|
17
|
PHUL
|
PB-11-001-025-001/94-A
(SANDHU KHURD)
|
2611001000NRG24221120230275641
|
22/11/2023
|
SUKHWINDER KAUR
|
2611001WL010629
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449265
|
|
MS SUKHVINDAR KAUR
|
()
|
|
18
|
PHUL
|
PB-11-001-028-001/315
(DHAPALI KHURD)
|
2611001000NRG24221120230275927
|
22/11/2023
|
YADWINDER SINGH
|
2611001WL010642
|
YADWINDER SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449258
|
|
MR YADWINDER SINGH
|
()
|
|
19
|
PHUL
|
PB-11-001-028-001/381
(DHAPALI KHURD)
|
2611001000NRG24221120230275928
|
22/11/2023
|
Jarnail Singh
|
2611001WL010642
|
Jarnail Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449257
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
20
|
PHUL
|
PB-11-001-031-001/103
(Tall wali)
|
2611001000NRG24221120230275648
|
22/11/2023
|
RAMANDEEP KAUR
|
2611001WL010631
|
RAMANDEEP KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449272
|
|
MRS RAJANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
PHUL
|
PB-11-001-023-001/546
(RIA)
|
2611001000NRG24221120230275605
|
22/11/2023
|
MANPREET KAUR
|
2611001WL010628
|
MANPREET KAUR
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449271
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|