|
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-11-001-016-001/38
(KOTHE MALUANA)
|
2611001000NRG24241120230278860
|
25/11/2023
|
SUKHDEV SINGH
|
2611001WL010739
|
SUKHDEV SINGH
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379283
|
|
SUKHDEV SINGH S/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-012-001/242
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278237
|
25/11/2023
|
Rawinder Kaur
|
2611001WL010713
|
Rawinder Kaur
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379302
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-012-001/112
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278227
|
25/11/2023
|
Nasib Kaur
|
2611001WL010713
|
Nasib Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379299
|
|
NASIB KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-012-001/152
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278229
|
25/11/2023
|
AMARJEET KAUR
|
2611001WL010713
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379295
|
|
AMARJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-012-001/18-A
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278230
|
25/11/2023
|
Ramandeep Kaur
|
2611001WL010713
|
Ramandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379298
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-012-001/180
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278231
|
25/11/2023
|
KULWINDER KAUR
|
2611001WL010713
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379292
|
|
KULWINDER KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-012-001/214
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278232
|
25/11/2023
|
Amarjit Kaur
|
2611001WL010713
|
Amarjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379296
|
|
AMARJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-012-001/227
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278234
|
25/11/2023
|
Kalamdeep Kaur
|
2611001WL010713
|
Kalamdeep Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379279
|
|
KAMALDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-012-001/234
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278236
|
25/11/2023
|
SUKHO KAUR
|
2611001WL010713
|
SUKHO KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379277
|
|
SUKHO KAUR WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-012-001/246
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278238
|
25/11/2023
|
Gurpreet Kaur
|
2611001WL010713
|
Gurpreet Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379313
|
|
GURPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-012-001/248
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278239
|
25/11/2023
|
Sukhmander Kaur
|
2611001WL010713
|
Sukhmander Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379280
|
|
SUKHMANDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-012-001/258
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278241
|
25/11/2023
|
NAVJOT KAUR
|
2611001WL010713
|
NAVJOT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379275
|
|
NAVJOT KAUR WO MINTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-012-001/259
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278242
|
25/11/2023
|
Murti Davi
|
2611001WL010713
|
Murti Davi
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379276
|
|
MURTI DEVI WO CHARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-012-001/260
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278243
|
25/11/2023
|
Sukhraj Kaur
|
2611001WL010713
|
Sukhraj Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379312
|
|
MISS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-012-001/27-A
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278246
|
25/11/2023
|
SURJIT KAUR
|
2611001WL010713
|
SURJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379288
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
PHUL
|
PB-11-001-012-001/34-A
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278247
|
25/11/2023
|
DALJIT KAUR
|
2611001WL010713
|
DALJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379273
|
|
SUKHJIT KAUR WO GARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-012-001/35-A
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278248
|
25/11/2023
|
JASWANT KAUR
|
2611001WL010713
|
JASWANT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379286
|
|
JASWANT KAUR & CDPO , PLA21720
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-012-001/40-A
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278249
|
25/11/2023
|
HARDEEP KAUR
|
2611001WL010713
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379287
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
PHUL
|
PB-11-001-012-001/43-A
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278250
|
25/11/2023
|
Sukhjeet Kaur
|
2611001WL010713
|
Sukhjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379285
|
|
SUKHJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-012-001/50
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278251
|
25/11/2023
|
Kulwinder Kaur
|
2611001WL010713
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379297
|
|
KULWINDER KAUR WO TOMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-012-001/59
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278252
|
25/11/2023
|
Satta Singh
|
2611001WL010713
|
Satta Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379281
|
|
CHHATTA SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
PHUL
|
PB-11-001-012-001/62
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278253
|
25/11/2023
|
Parmjit Kaur
|
2611001WL010713
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379294
|
|
PARAMJIT KAUR WO NEHRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-012-001/64-A
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278254
|
25/11/2023
|
RANDEEP KAUR
|
2611001WL010713
|
RANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379290
|
|
RANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-012-001/65
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278255
|
25/11/2023
|
Gurmit Kaur
|
2611001WL010713
|
Gurmit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379293
|
|
GURMIT KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-012-001/79
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278256
|
25/11/2023
|
Mukhtiar Kaur
|
2611001WL010713
|
Mukhtiar Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379274
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PHUL
|
PB-11-001-012-001/87
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278257
|
25/11/2023
|
Amandeep Kaur
|
2611001WL010713
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379291
|
|
AMANDEEP KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-014-001/30-A
(KALOKE)
|
2611001000NRG24241120230278258
|
25/11/2023
|
RAMANDEEP KAUR
|
2611001WL010713
|
RAMANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379289
|
|
RAMANDEEP KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
28
|
PHUL
|
PB-11-001-016-001/7
(KOTHE MALUANA)
|
2611001000NRG24241120230278866
|
25/11/2023
|
Balwinder singh
|
2611001WL010740
|
Balwinder singh
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379306
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
PHUL
|
PB-11-001-012-001/145
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278228
|
25/11/2023
|
SUKHPREET KAUR
|
2611001WL010713
|
SUKHPREET KAUR
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379282
|
|
SUKHPREET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-012-001/222
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278233
|
25/11/2023
|
Jagdeep Kaur
|
2611001WL010713
|
Jagdeep Kaur
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379278
|
|
JAGDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
31
|
PHUL
|
PB-11-001-028-001/402
(DHAPALI KHURD)
|
2611001000NRG24241120230278863
|
25/11/2023
|
BALVIR SINGH
|
2611001WL010739
|
BALVIR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379284
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
PHUL
|
PB-11-001-016-001/34
(KOTHE MALUANA)
|
2611001000NRG24241120230278859
|
25/11/2023
|
Gurbachan Singh
|
2611001WL010739
|
Gurbachan Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379303
|
|
MR GURBACHAN SINGH SO BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-016-001/4
(KOTHE MALUANA)
|
2611001000NRG24241120230278864
|
25/11/2023
|
Darshan singh
|
2611001WL010740
|
Darshan singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379304
|
|
MR DARSHAN SINGH SO SAUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-016-001/48
(KOTHE MALUANA)
|
2611001000NRG24241120230278861
|
25/11/2023
|
GINDAR SINGH
|
2611001WL010739
|
GINDAR SINGH
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379309
|
|
MR GINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-016-001/49
(KOTHE MALUANA)
|
2611001000NRG24241120230278865
|
25/11/2023
|
MALKIT SINGH
|
2611001WL010740
|
MALKIT SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379310
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
PHUL
|
PB-11-001-016-001/5
(KOTHE MALUANA)
|
2611001000NRG24241120230278862
|
25/11/2023
|
balwinder Singh
|
2611001WL010739
|
balwinder Singh
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379305
|
|
MR BALWINDER SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
37
|
PHUL
|
PB-11-001-012-001/233
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278235
|
25/11/2023
|
Kartar Ram
|
2611001WL010713
|
Kartar Ram
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379301
|
|
KARTAR RAM SOLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-012-001/261
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278244
|
25/11/2023
|
Manpreet Kaur
|
2611001WL010713
|
Manpreet Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379311
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
39
|
PHUL
|
PB-11-001-012-001/269
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278245
|
25/11/2023
|
Sonu Kaur
|
2611001WL010713
|
Sonu Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379308
|
|
SONU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
PHUL
|
PB-11-001-012-001/251
(HARNAM SINGH WALA)
|
2611001000NRG24241120230278240
|
25/11/2023
|
Kulwinder Kaur
|
2611001WL010713
|
Kulwinder Kaur
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379307
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
41
|
PHUL
|
PB-11-001-016-001/12
(KOTHE MALUANA)
|
2611001000NRG24241120230278858
|
25/11/2023
|
Karam Singh
|
2611001WL010739
|
Karam Singh
|
00468
|
UBIN0931951
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379300
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59085
|
59085
|
|
|
|
|
|
|
|