|
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-11-001-014-001/14-A
(KALOKE)
|
2611001000NRG24210320240390561
|
21/03/2024
|
Ranjeet kaur
|
2611001WL014912
|
Ranjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089395
|
|
RANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-014-001/15-A
(KALOKE)
|
2611001000NRG24210320240390562
|
21/03/2024
|
KULWANT SINGH
|
2611001WL014912
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156089391
|
|
KULWANT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-014-001/18-A
(KALOKE)
|
2611001000NRG24210320240390563
|
21/03/2024
|
Charnjit Kaur
|
2611001WL014912
|
Charnjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089394
|
|
CHARANJIT KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-014-001/2-A
(KALOKE)
|
2611001000NRG24210320240390564
|
21/03/2024
|
Harjit Kaur
|
2611001WL014912
|
Harjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089396
|
|
HARJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-014-001/21-A
(KALOKE)
|
2611001000NRG24210320240390565
|
21/03/2024
|
SARBJEET KAUR
|
2611001WL014912
|
SARBJEET KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156089392
|
|
SARABJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-014-001/24-A
(KALOKE)
|
2611001000NRG24210320240390566
|
21/03/2024
|
Jaspal kaur
|
2611001WL014912
|
Jaspal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156089397
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-014-001/34-A
(KALOKE)
|
2611001000NRG24210320240390567
|
21/03/2024
|
BALJIT KAUR
|
2611001WL014912
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089393
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
PHUL
|
PB-11-001-014-001/35
(KALOKE)
|
2611001000NRG24210320240390568
|
21/03/2024
|
Karmjit Kaur
|
2611001WL014912
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156089385
|
|
KARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-014-001/4-A
(KALOKE)
|
2611001000NRG24210320240390569
|
21/03/2024
|
Jaspal Kaur
|
2611001WL014912
|
Jaspal Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156089386
|
|
JASPAL KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-014-001/42
(KALOKE)
|
2611001000NRG24210320240390570
|
21/03/2024
|
Jasvir Kaur
|
2611001WL014912
|
Jasvir Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089402
|
|
JASVEER KAUR WO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-014-001/45
(KALOKE)
|
2611001000NRG24210320240390571
|
21/03/2024
|
SHINDER KAUR
|
2611001WL014912
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156089388
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
PHUL
|
PB-11-001-014-001/47
(KALOKE)
|
2611001000NRG24210320240390572
|
21/03/2024
|
sukhjit KAUR
|
2611001WL014912
|
sukhjit KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089384
|
|
SUKHJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-014-001/51
(KALOKE)
|
2611001000NRG24210320240390573
|
21/03/2024
|
Kahan Singh
|
2611001WL014912
|
Kahan Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156089389
|
|
KAHAN SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
PHUL
|
PB-11-001-014-001/53
(KALOKE)
|
2611001000NRG24210320240390574
|
21/03/2024
|
Kulvinder kaur
|
2611001WL014912
|
Kulvinder kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156089400
|
|
KULWINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-014-001/58
(KALOKE)
|
2611001000NRG24210320240390575
|
21/03/2024
|
Mandeep kaur
|
2611001WL014912
|
Mandeep kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156089398
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-014-001/60
(KALOKE)
|
2611001000NRG24210320240390576
|
21/03/2024
|
Angrej kaur
|
2611001WL014912
|
Angrej kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089387
|
|
ANGREJ KAUR AND SDM , PLA 66692
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-014-001/62
(KALOKE)
|
2611001000NRG24210320240390577
|
21/03/2024
|
Karnail Kaur
|
2611001WL014912
|
Karnail Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156089399
|
|
KARNAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-014-001/68
(KALOKE)
|
2611001000NRG24210320240390578
|
21/03/2024
|
Baljinder Kaur
|
2611001WL014912
|
Baljinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156089401
|
|
BALJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-014-001/71
(KALOKE)
|
2611001000NRG24210320240390579
|
21/03/2024
|
Gurdeep Kaur
|
2611001WL014912
|
Gurdeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089390
|
|
GURDEEP KAUR WO MAKHAN SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|