|
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-11-001-024-001/160
(SADHANA)
|
2611001000NRG24170720230141908
|
17/07/2023
|
Nasib Kaur
|
2611001WL004609
|
Nasib Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629668569
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
PHUL
|
PB-11-001-024-001/182
(SADHANA)
|
2611001000NRG24170720230141909
|
17/07/2023
|
kulwinder kaur
|
2611001WL004609
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629668559
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-024-001/189
(SADHANA)
|
2611001000NRG24170720230141910
|
17/07/2023
|
Veerpal Kaur
|
2611001WL004609
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629668561
|
|
VIRPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-024-001/19-A
(SADHANA)
|
2611001000NRG24170720230141911
|
17/07/2023
|
Hardeep Kaur
|
2611001WL004609
|
Hardeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629668574
|
|
HARDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-024-001/205
(SADHANA)
|
2611001000NRG24170720230141913
|
17/07/2023
|
BALWANT KAUR
|
2611001WL004609
|
BALWANT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629668570
|
|
BALWANT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-024-001/213
(SADHANA)
|
2611001000NRG24170720230141914
|
17/07/2023
|
gurpreet kaur
|
2611001WL004609
|
gurpreet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629668575
|
|
GURPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-024-001/216
(SADHANA)
|
2611001000NRG24170720230141915
|
17/07/2023
|
SANDEEP KAUR
|
2611001WL004609
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629668562
|
|
SANDEEP KAURB WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-024-001/234
(SADHANA)
|
2611001000NRG24170720230141917
|
17/07/2023
|
SHINDERPAL KAUR
|
2611001WL004609
|
SHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668573
|
|
SINDERPAL KAUR
|
INDUSIND BANK(607189)
|
|
9
|
PHUL
|
PB-11-001-024-001/245
(SADHANA)
|
2611001000NRG24170720230141918
|
17/07/2023
|
Jaswinder Kaur
|
2611001WL004609
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629668571
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
PHUL
|
PB-11-001-024-001/3
(SADHANA)
|
2611001000NRG24170720230141919
|
17/07/2023
|
Mukhtiar Singh
|
2611001WL004609
|
Mukhtiar Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629668566
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
PHUL
|
PB-11-001-024-001/327
(SADHANA)
|
2611001000NRG24170720230141920
|
17/07/2023
|
Tenna Kaur
|
2611001WL004609
|
Tenna Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629668572
|
|
TEENA KAUR WO KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-024-001/329
(SADHANA)
|
2611001000NRG24170720230141921
|
17/07/2023
|
AMARJIT KAUR
|
2611001WL004609
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629668576
|
|
AMARJIT KAUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-024-001/331
(SADHANA)
|
2611001000NRG24170720230141922
|
17/07/2023
|
KALA SINGH
|
2611001WL004609
|
KALA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629668565
|
|
KALA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-024-001/38
(SADHANA)
|
2611001000NRG24170720230141923
|
17/07/2023
|
Sukhveer Kaur
|
2611001WL004609
|
Sukhveer Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629668567
|
|
SUKHVIR KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-024-001/40
(SADHANA)
|
2611001000NRG24170720230141924
|
17/07/2023
|
Nazam Singh
|
2611001WL004609
|
Nazam Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629668558
|
|
Mr. NAJAM SINGH
|
INDIAN BANK(607105)
|
|
16
|
PHUL
|
PB-11-001-024-001/60-A
(SADHANA)
|
2611001000NRG24170720230141926
|
17/07/2023
|
Tej kaur
|
2611001WL004609
|
Tej kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629668564
|
|
TEJO KAUR WO BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-024-001/63-A
(SADHANA)
|
2611001000NRG24170720230141927
|
17/07/2023
|
Charno kaur
|
2611001WL004609
|
Charno kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629668560
|
|
CHARANJEET KAUR CO JEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-024-001/70
(SADHANA)
|
2611001000NRG24170720230141929
|
17/07/2023
|
Sumandeep Kaur
|
2611001WL004609
|
Sumandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629668563
|
|
SUMANDEEP KAUR DO JIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
PHUL
|
PB-11-001-024-001/96
(SADHANA)
|
2611001000NRG24170720230141937
|
17/07/2023
|
KULWINDER KAUR
|
2611001WL004609
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629668568
|
|
KULWINDER KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
20
|
PHUL
|
PB-11-001-024-001/11
(SADHANA)
|
2611001000NRG24170720230141905
|
17/07/2023
|
Jarnail kaur
|
2611001WL004609
|
Jarnail kaur
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629668588
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
PHUL
|
PB-11-001-024-001/103
(SADHANA)
|
2611001000NRG24170720230141904
|
17/07/2023
|
Paramjeet kaur
|
2611001WL004609
|
Paramjeet kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668586
|
|
KARAMJIT KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-024-001/20
(SADHANA)
|
2611001000NRG24170720230141912
|
17/07/2023
|
Jeet Singh
|
2611001WL004609
|
Jeet Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668582
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-024-001/23
(SADHANA)
|
2611001000NRG24170720230141916
|
17/07/2023
|
GURTEJ SINGH
|
2611001WL004609
|
GURTEJ SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629668577
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-024-001/64-A
(SADHANA)
|
2611001000NRG24170720230141928
|
17/07/2023
|
SHINDER KAUR
|
2611001WL004609
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629668585
|
|
SINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-024-001/72
(SADHANA)
|
2611001000NRG24170720230141930
|
17/07/2023
|
JASVEER KAUR
|
2611001WL004609
|
JASVEER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629668581
|
|
JASVIR KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-024-001/80
(SADHANA)
|
2611001000NRG24170720230141932
|
17/07/2023
|
Jasveer kaur
|
2611001WL004609
|
Jasveer kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629668587
|
|
JASVEER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-024-001/84
(SADHANA)
|
2611001000NRG24170720230141933
|
17/07/2023
|
BHAAGLY KAUR
|
2611001WL004609
|
BHAAGLY KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668578
|
|
BHAGLI W/O CHHOTA SINGH PLA NO.7166
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
28
|
PHUL
|
PB-11-001-024-001/137-A
(SADHANA)
|
2611001000NRG24170720230141906
|
17/07/2023
|
sarbjit kaur
|
2611001WL004609
|
sarbjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629668584
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-024-001/74
(SADHANA)
|
2611001000NRG24170720230141931
|
17/07/2023
|
KULDEEP KAUR
|
2611001WL004609
|
KULDEEP KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629668579
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-024-001/85
(SADHANA)
|
2611001000NRG24170720230141934
|
17/07/2023
|
CHARANJIT KAUR
|
2611001WL004609
|
CHARANJIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629668580
|
|
CHARANJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-024-001/92
(SADHANA)
|
2611001000NRG24170720230141935
|
17/07/2023
|
JASMAIL KAUR
|
2611001WL004609
|
JASMAIL KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629668583
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50298
|
50298
|
|
|
|
|
|
|
|