|
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)
|
2611001000NRG24311220230332853
|
01/01/2024
|
KULWANT SINGH
|
2611001WL012477
|
KULWANT SINGH
|
00152
|
HDFC0003156
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352788661
|
|
KULWANT SINGH
|
()
|
|
2
|
PHUL
|
PB-11-001-008-001/93
(DHINGARH)
|
2611001000NRG24311220230332830
|
01/01/2024
|
Buta Khan
|
2611001WL012475
|
Buta Khan
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788660
|
|
Buta Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-017-001/5
(KOTHE PIPPLI)
|
2611001000NRG24301220230332651
|
01/01/2024
|
Balvir singh
|
2611001WL012466
|
Balvir singh
|
00168
|
ICIC0004356
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352788662
|
|
Balvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-018-001/24
(KOTHE SUKHA NAND)
|
2611001000NRG24301220230332732
|
01/01/2024
|
Dev Singh
|
2611001WL012471
|
Dev Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788692
|
|
DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-011-001/162
(Gurusur)
|
2611001000NRG24301220230332636
|
01/01/2024
|
Balveer kaur
|
2611001WL012466
|
Balveer kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788691
|
|
BALVEER KAUR
|
()
|
|
6
|
PHUL
|
PB-11-001-015-001/4-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332608
|
01/01/2024
|
Gurmit Kaur
|
2611001WL012465
|
Gurmit Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352788663
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-004-001/288
(BURJ GILL)
|
2611001000NRG24311220230332761
|
01/01/2024
|
Major Singh
|
2611001WL012474
|
Major Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352788690
|
|
Major Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-025-001/83-A
(SANDHU KHURD)
|
2611001000NRG24301220230332719
|
01/01/2024
|
Charnjeet kaur
|
2611001WL012469
|
Charnjeet kaur
|
00354
|
PUNB0761900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352788665
|
|
Charnjeet kaur
|
()
|
|
9
|
PHUL
|
PB-11-001-028-001/240
(DHAPALI KHURD)
|
2611001000NRG24311220230332856
|
01/01/2024
|
Narinder Singh
|
2611001WL012477
|
Narinder Singh
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788664
|
|
Narinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-001-001/196
(ALLI KE)
|
2611001000NRG24311220230332861
|
01/01/2024
|
Rani kaur
|
2611001WL012478
|
Rani kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352788666
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-007-001/389
(DHAPALI)
|
2611001000NRG24311220230332851
|
01/01/2024
|
Ramndeep kaur
|
2611001WL012477
|
Ramndeep kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788667
|
|
MRS RAMANDEEP KAUR
|
()
|
|
12
|
PHUL
|
PB-11-001-007-001/556
(DHAPALI)
|
2611001000NRG24311220230332854
|
01/01/2024
|
Gurdayal Singh
|
2611001WL012477
|
Gurdayal Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2352788689
|
No Such Account
|
|
|
|
13
|
PHUL
|
PB-11-001-007-001/562
(DHAPALI)
|
2611001000NRG24311220230332855
|
01/01/2024
|
Dalvara Singh
|
2611001WL012477
|
Dalvara Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352788682
|
No Such Account
|
|
|
|
14
|
PHUL
|
PB-11-001-010-001/176
(GHANDHA BANA)
|
2611001000NRG24301220230332673
|
01/01/2024
|
TARA SINGH
|
2611001WL012468
|
TARA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788688
|
|
MR TARA SINGH DSSO PLA 95089
|
()
|
|
15
|
PHUL
|
PB-11-001-010-001/376
(GHANDHA BANA)
|
2611001000NRG24301220230332677
|
01/01/2024
|
Jagmel Singh
|
2611001WL012468
|
Jagmel Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788683
|
|
MR JAGMEL SINGH
|
()
|
|
16
|
PHUL
|
PB-11-001-017-001/3
(KOTHE PIPPLI)
|
2611001000NRG24301220230332649
|
01/01/2024
|
Sarabjit Kaur
|
2611001WL012466
|
Sarabjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352788668
|
No Such Account
|
|
|
|
17
|
PHUL
|
PB-11-001-022-001/18-A
(PHULE WALA)
|
2611001000NRG24301220230332725
|
01/01/2024
|
Darshan Singh
|
2611001WL012470
|
Darshan Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352788687
|
|
MR DARSHAN BILLU SINGH
|
()
|
|
18
|
PHUL
|
PB-11-001-025-001/128
(SANDHU KHURD)
|
2611001000NRG24301220230332701
|
01/01/2024
|
MAJEERA BAGEM
|
2611001WL012469
|
MAJEERA BAGEM
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788686
|
|
MRS MAJIRA
|
()
|
|
19
|
PHUL
|
PB-11-001-025-001/148
(SANDHU KHURD)
|
2611001000NRG24301220230332703
|
01/01/2024
|
Mahinder kaur
|
2611001WL012469
|
Mahinder kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352788684
|
|
MRS MAHINDER KAUR
|
()
|
|
20
|
PHUL
|
PB-11-001-028-001/381
(DHAPALI KHURD)
|
2611001000NRG24311220230332857
|
01/01/2024
|
Jarnail Singh
|
2611001WL012477
|
Jarnail Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788685
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
21
|
PHUL
|
PB-11-001-011-001/102-A
(Gurusur)
|
2611001000NRG24311220230332739
|
01/01/2024
|
Manjit Kaur
|
2611001WL012473
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788669
|
|
MRS MANJIT KAUR
|
()
|
|
22
|
PHUL
|
PB-11-001-011-001/21-A
(Gurusur)
|
2611001000NRG24311220230332866
|
01/01/2024
|
MAHINDER KAUR
|
2611001WL012479
|
MAHINDER KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788681
|
|
MRS MANINDER KAUR
|
()
|
|
23
|
PHUL
|
PB-11-001-031-001/1
(Tall wali)
|
2611001000NRG24301220230332654
|
01/01/2024
|
Jasveer kaur
|
2611001WL012467
|
Jasveer kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352788680
|
|
MRS JASVIR KAUR WO SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
24
|
PHUL
|
PB-11-001-008-001/41
(DHINGARH)
|
2611001000NRG24311220230332798
|
01/01/2024
|
Jaswinder Kaur
|
2611001WL012475
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788693
|
|
MRS JASWINDER KAUR
|
()
|
|
25
|
PHUL
|
PB-11-001-008-001/45
(DHINGARH)
|
2611001000NRG24311220230332801
|
01/01/2024
|
Jaswinder Kaur
|
2611001WL012475
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788679
|
|
MISS KOMALPREET KAUR
|
()
|
|
26
|
PHUL
|
PB-11-001-008-001/74
(DHINGARH)
|
2611001000NRG24311220230332817
|
01/01/2024
|
Dulla Singh
|
2611001WL012475
|
Dulla Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352788694
|
|
MR DULLA SINGH DULLA SINGH
|
()
|
|
27
|
PHUL
|
PB-11-001-008-001/75
(DHINGARH)
|
2611001000NRG24311220230332818
|
01/01/2024
|
Sukhpal Kaur
|
2611001WL012475
|
Sukhpal Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352788677
|
|
MRS SUKHPAL KAUR
|
()
|
|
28
|
PHUL
|
PB-11-001-008-001/91
(DHINGARH)
|
2611001000NRG24311220230332828
|
01/01/2024
|
Rajinder Kaur
|
2611001WL012475
|
Rajinder Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352788676
|
|
MRS RAJINDER KAUR
|
()
|
|
29
|
PHUL
|
PB-11-001-008-001/93
(DHINGARH)
|
2611001000NRG24311220230332831
|
01/01/2024
|
Karamjit Kaur
|
2611001WL012475
|
Karamjit Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788678
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
30
|
PHUL
|
PB-11-001-011-001/61
(Gurusur)
|
2611001000NRG24301220230332643
|
01/01/2024
|
JANGIR KAUR
|
2611001WL012466
|
JANGIR KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788675
|
|
MRS JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
PHUL
|
PB-11-001-008-001/76
(DHINGARH)
|
2611001000NRG24311220230332819
|
01/01/2024
|
Kirandeep Kaur
|
2611001WL012475
|
Kirandeep Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352788673
|
|
MRS KIRANDEEP KAUR
|
()
|
|
32
|
PHUL
|
PB-11-001-008-001/9-A
(DHINGARH)
|
2611001000NRG24311220230332827
|
01/01/2024
|
Kiranjeet kaur
|
2611001WL012475
|
Kiranjeet kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788674
|
|
MRS KIRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
33
|
PHUL
|
PB-11-001-018-001/16
(KOTHE SUKHA NAND)
|
2611001000NRG24301220230332683
|
01/01/2024
|
GURDEV SINGH
|
2611001WL012469
|
GURDEV SINGH
|
00415
|
SBIN0051424
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352788670
|
|
MR GURDEV SINGH
|
()
|
|
34
|
PHUL
|
PB-11-001-018-001/41
(KOTHE SUKHA NAND)
|
2611001000NRG24301220230332733
|
01/01/2024
|
Sukhjinder Singh
|
2611001WL012471
|
Sukhjinder Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788672
|
|
MR SUKHJINDER SINGH SO GURNAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
35
|
PHUL
|
PB-11-001-015-001/49
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332617
|
01/01/2024
|
veerpal kaur
|
2611001WL012465
|
veerpal kaur
|
00468
|
UBIN0931951
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352788671
|
|
veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56358
|
56358
|
|
|
|
|
|
|
|