|
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)
|
2611001000NRG24020220240343560
|
02/02/2024
|
MANDEEP KAUR
|
2611001WL013207
|
MANDEEP KAUR
|
00078
|
CNRB0003879
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342672315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-025-001/11
(SANDHU KHURD)
|
2611001000NRG24020220240343553
|
02/02/2024
|
Amarjit Kaur
|
2611001WL013207
|
Amarjit Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672321
|
|
AMARJEET KAUR W/O CHAMKAOR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-014-001/57
(KALOKE)
|
2611001000NRG24020220240343613
|
02/02/2024
|
Paramjit Kaur
|
2611001WL013209
|
Paramjit Kaur
|
00354
|
PUNB0040300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342672322
|
|
PARAMJIT KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-014-001/120
(KALOKE)
|
2611001000NRG24020220240343603
|
02/02/2024
|
Bhajan Kaur
|
2611001WL013209
|
Bhajan Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672324
|
|
BHAJAN KAUR WO JUMA SINGH PLA 71253
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-014-001/14-A
(KALOKE)
|
2611001000NRG24020220240343604
|
02/02/2024
|
Ranjeet kaur
|
2611001WL013209
|
Ranjeet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342672331
|
|
RANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-014-001/15-A
(KALOKE)
|
2611001000NRG24020220240343605
|
02/02/2024
|
KULWANT SINGH
|
2611001WL013209
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672332
|
|
KULWANT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-014-001/18-A
(KALOKE)
|
2611001000NRG24020220240343606
|
02/02/2024
|
Charnjit Kaur
|
2611001WL013209
|
Charnjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672333
|
|
CHARANJIT KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-014-001/20-A
(KALOKE)
|
2611001000NRG24020220240343607
|
02/02/2024
|
CHHOTI KAUR
|
2611001WL013209
|
CHHOTI KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342672334
|
|
TOTI
|
ICICI BANK LTD(508534)
|
|
9
|
PHUL
|
PB-11-001-014-001/21-A
(KALOKE)
|
2611001000NRG24020220240343608
|
02/02/2024
|
SARBJEET KAUR
|
2611001WL013209
|
SARBJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672335
|
|
SARABJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-014-001/28-A
(KALOKE)
|
2611001000NRG24020220240343609
|
02/02/2024
|
Inderjit kaur
|
2611001WL013209
|
Inderjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672327
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-014-001/35
(KALOKE)
|
2611001000NRG24020220240343610
|
02/02/2024
|
Karmjit Kaur
|
2611001WL013209
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672325
|
|
KARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-014-001/39
(KALOKE)
|
2611001000NRG24020220240343611
|
02/02/2024
|
KIRANDEEP KAUR
|
2611001WL013209
|
KIRANDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672343
|
|
KIRANDEEP KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-014-001/4-A
(KALOKE)
|
2611001000NRG24020220240343612
|
02/02/2024
|
Jaspal Kaur
|
2611001WL013209
|
Jaspal Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672326
|
|
JASPAL KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-014-001/62
(KALOKE)
|
2611001000NRG24020220240343614
|
02/02/2024
|
Karnail Kaur
|
2611001WL013209
|
Karnail Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672336
|
|
KARNAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-014-001/66-A
(KALOKE)
|
2611001000NRG24020220240343615
|
02/02/2024
|
Sukhdev KAUR
|
2611001WL013209
|
Sukhdev KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672340
|
|
SUKHDEV KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-014-001/82
(KALOKE)
|
2611001000NRG24020220240343616
|
02/02/2024
|
Amandeep Kaur
|
2611001WL013209
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672328
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
17
|
PHUL
|
PB-11-001-010-001/101
(GHANDHA BANA)
|
2611001000NRG24020220240343617
|
02/02/2024
|
Gurtej Singh
|
2611001WL013210
|
Gurtej Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672310
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHUL
|
PB-11-001-010-001/101
(GHANDHA BANA)
|
2611001000NRG24020220240343618
|
02/02/2024
|
Gurtej Singh
|
2611001WL013210
|
Gurtej Singh
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342672311
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHUL
|
PB-11-001-010-001/376
(GHANDHA BANA)
|
2611001000NRG24020220240343619
|
02/02/2024
|
Jagmel Singh
|
2611001WL013210
|
Jagmel Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672319
|
|
MR JAGMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-010-001/376
(GHANDHA BANA)
|
2611001000NRG24020220240343620
|
02/02/2024
|
Jagmel Singh
|
2611001WL013210
|
Jagmel Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672320
|
|
MR JAGMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-010-001/66-A
(GHANDHA BANA)
|
2611001000NRG24020220240343621
|
02/02/2024
|
JAGGAN SINGH
|
2611001WL013210
|
JAGGAN SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672330
|
|
MR JAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-025-001/1-A
(SANDHU KHURD)
|
2611001000NRG24020220240343549
|
02/02/2024
|
HAKAM SINGH
|
2611001WL013207
|
HAKAM SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672329
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-025-001/106
(SANDHU KHURD)
|
2611001000NRG24020220240343550
|
02/02/2024
|
CHARANJIT KAUR
|
2611001WL013207
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342672306
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-025-001/108
(SANDHU KHURD)
|
2611001000NRG24020220240343551
|
02/02/2024
|
GULAB SINGH
|
2611001WL013207
|
GULAB SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672337
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-025-001/108
(SANDHU KHURD)
|
2611001000NRG24020220240343552
|
02/02/2024
|
KARAMJIT KAUR
|
2611001WL013207
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2342672307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PHUL
|
PB-11-001-025-001/119
(SANDHU KHURD)
|
2611001000NRG24020220240343554
|
02/02/2024
|
TEZ KAUR
|
2611001WL013207
|
TEZ KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342672323
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-025-001/142
(SANDHU KHURD)
|
2611001000NRG24020220240343555
|
02/02/2024
|
Rani Kaur
|
2611001WL013207
|
Rani Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342672312
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-025-001/155
(SANDHU KHURD)
|
2611001000NRG24020220240343556
|
02/02/2024
|
Sakinder Singh
|
2611001WL013207
|
Sakinder Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342672341
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-025-001/157
(SANDHU KHURD)
|
2611001000NRG24020220240343557
|
02/02/2024
|
Karamjeet Kaur
|
2611001WL013207
|
Karamjeet Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342672318
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-025-001/159
(SANDHU KHURD)
|
2611001000NRG24020220240343558
|
02/02/2024
|
Kulvir Kaur
|
2611001WL013207
|
Kulvir Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672317
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-025-001/17-A
(SANDHU KHURD)
|
2611001000NRG24020220240343559
|
02/02/2024
|
HARBANS SINGH
|
2611001WL013207
|
HARBANS SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672308
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PHUL
|
PB-11-001-025-001/181
(SANDHU KHURD)
|
2611001000NRG24020220240343561
|
02/02/2024
|
Manjit Kaur
|
2611001WL013207
|
Manjit Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342672316
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-025-001/206
(SANDHU KHURD)
|
2611001000NRG24020220240343562
|
02/02/2024
|
MANDEEP KAUR
|
2611001WL013207
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672314
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
34
|
PHUL
|
PB-11-001-025-001/70-A
(SANDHU KHURD)
|
2611001000NRG24020220240343563
|
02/02/2024
|
SUKHMANDER SINGH
|
2611001WL013207
|
SUKHMANDER SINGH
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342672309
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-025-001/74
(SANDHU KHURD)
|
2611001000NRG24020220240343564
|
02/02/2024
|
HARPAL KAUR
|
2611001WL013207
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672342
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
36
|
PHUL
|
PB-11-001-025-001/80-A
(SANDHU KHURD)
|
2611001000NRG24020220240343565
|
02/02/2024
|
SUKHPAL KAUR
|
2611001WL013207
|
SUKHPAL KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342672339
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-025-001/86-A
(SANDHU KHURD)
|
2611001000NRG24020220240343566
|
02/02/2024
|
MANJIT KAUR
|
2611001WL013207
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342672338
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
PHUL
|
PB-11-001-025-001/94-A
(SANDHU KHURD)
|
2611001000NRG24020220240343567
|
02/02/2024
|
SUKHWINDER KAUR
|
2611001WL013207
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342672301
|
|
MS SUKHVINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
39
|
PHUL
|
PB-11-001-011-001/108
(Gurusur)
|
2611001000NRG24310120240342659
|
02/02/2024
|
SARABJIT KAUR
|
2611001WL013164
|
SARABJIT KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342672305
|
|
SARABJIT KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-017-001/15
(KOTHE PIPPLI)
|
2611001000NRG24310120240342660
|
02/02/2024
|
Balor Singh
|
2611001WL013164
|
Balor Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672313
|
|
BALOR SINGH S/O GANG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
41
|
PHUL
|
PB-11-001-008-001/27
(DHINGARH)
|
2611001000NRG24020220240343622
|
02/02/2024
|
ANTAR
|
2611001WL013211
|
ANTAR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342672302
|
|
MR ANTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-008-001/31
(DHINGARH)
|
2611001000NRG24020220240343623
|
02/02/2024
|
Jagroop Singh
|
2611001WL013211
|
Jagroop Singh
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342672303
|
|
Jugroop Singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
43
|
PHUL
|
PB-11-001-008-001/47
(DHINGARH)
|
2611001000NRG24020220240343624
|
02/02/2024
|
Hakam Singh
|
2611001WL013211
|
Hakam Singh
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342672304
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70296
|
70296
|
|
|
|
|
|
|
|