|
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-11-001-018-001/39
(KOTHE SUKHA NAND)
|
2611001000NRG24110120240336827
|
14/01/2024
|
Jaspal Singh
|
2611001WL012854
|
Jaspal Singh
|
00152
|
HDFC0003156
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384263444
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-004-001/202
(BURJ GILL)
|
2611001000NRG24120120240337003
|
14/01/2024
|
Ram Singh
|
2611001WL012865
|
Ram Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263440
|
|
RAM SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-004-001/353
(BURJ GILL)
|
2611001000NRG24120120240337000
|
14/01/2024
|
PREETAM SINGH
|
2611001WL012864
|
PREETAM SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263442
|
|
PRITAM SINGH SO GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-004-001/6-A
(BURJ GILL)
|
2611001000NRG24120120240337001
|
14/01/2024
|
KUNDA SINGH
|
2611001WL012864
|
KUNDA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263441
|
|
KUNDA SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-025-001/114
(SANDHU KHURD)
|
2611001000NRG24110120240336717
|
14/01/2024
|
BOOTA KHAN
|
2611001WL012852
|
BOOTA KHAN
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263448
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-025-001/121
(SANDHU KHURD)
|
2611001000NRG24110120240336718
|
14/01/2024
|
VEERU KHAN
|
2611001WL012852
|
VEERU KHAN
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263438
|
|
MR BIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHUL
|
PB-11-001-025-001/152
(SANDHU KHURD)
|
2611001000NRG24110120240336719
|
14/01/2024
|
Sarabjit Kaur
|
2611001WL012852
|
Sarabjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263445
|
|
Mr. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PHUL
|
PB-11-001-025-001/37-A
(SANDHU KHURD)
|
2611001000NRG24110120240336720
|
14/01/2024
|
Lakhwinder kaur
|
2611001WL012852
|
Lakhwinder kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263446
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-025-001/59-A
(SANDHU KHURD)
|
2611001000NRG24110120240336721
|
14/01/2024
|
MANJIT KAUR
|
2611001WL012852
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263449
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-025-001/62-A
(SANDHU KHURD)
|
2611001000NRG24110120240336722
|
14/01/2024
|
Parween Gegam
|
2611001WL012852
|
Parween Gegam
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263447
|
|
PARVEEN BAGEM
|
HDFC BANK LTD(607152)
|
|
11
|
PHUL
|
PB-11-001-025-001/69-A
(SANDHU KHURD)
|
2611001000NRG24110120240336723
|
14/01/2024
|
GURMEET KAUR
|
2611001WL012852
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263437
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-025-001/73-A
(SANDHU KHURD)
|
2611001000NRG24110120240336724
|
14/01/2024
|
AMARJIT KAUR
|
2611001WL012852
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263439
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-004-001/117
(BURJ GILL)
|
2611001000NRG24120120240337002
|
14/01/2024
|
Balveer Singh
|
2611001WL012865
|
Balveer Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263443
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-008-001/107
(DHINGARH)
|
2611001000NRG24110120240336853
|
14/01/2024
|
Darshan Khan
|
2611001WL012856
|
Darshan Khan
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263431
|
|
MR DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-008-001/12
(DHINGARH)
|
2611001000NRG24110120240336855
|
14/01/2024
|
Gurcharan Singh
|
2611001WL012856
|
Gurcharan Singh
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263432
|
|
MRS GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-008-001/12
(DHINGARH)
|
2611001000NRG24110120240336854
|
14/01/2024
|
Gurcharan Singh
|
2611001WL012856
|
Gurcharan Singh
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263433
|
|
MRS GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHUL
|
PB-11-001-008-001/15
(DHINGARH)
|
2611001000NRG24110120240336856
|
14/01/2024
|
Major Singh
|
2611001WL012856
|
Major Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263435
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
PHUL
|
PB-11-001-008-001/18
(DHINGARH)
|
2611001000NRG24110120240336857
|
14/01/2024
|
JEET KAUR
|
2611001WL012856
|
JEET KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263434
|
|
MRS JEET0 KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-008-001/28
(DHINGARH)
|
2611001000NRG24110120240336858
|
14/01/2024
|
Satpal Singh
|
2611001WL012856
|
Satpal Singh
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263430
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-008-001/31
(DHINGARH)
|
2611001000NRG24110120240336859
|
14/01/2024
|
Jagroop Singh
|
2611001WL012856
|
Jagroop Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263436
|
|
Jugroop Singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26361
|
26361
|
|
|
|
|
|
|
|