|
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-11-001-028-001/71
(DHAPALI KHURD)
|
2611001000NRG24040520230016190
|
04/05/2023
|
CHARNJEET KAUR
|
2611001WL000654
|
CHARNJEET KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639036741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-007-001/100-A
(DHAPALI)
|
2611001000NRG24040520230016141
|
04/05/2023
|
MANJIT KAUR
|
2611001WL000654
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639036746
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
PHUL
|
PB-11-001-007-001/201
(DHAPALI)
|
2611001000NRG24040520230016143
|
04/05/2023
|
PARAMJIT KAUR
|
2611001WL000654
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639036788
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHUL
|
PB-11-001-007-001/205
(DHAPALI)
|
2611001000NRG24040520230016144
|
04/05/2023
|
VEERPAL KAUR
|
2611001WL000654
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639036756
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHUL
|
PB-11-001-007-001/303
(DHAPALI)
|
2611001000NRG24040520230016146
|
04/05/2023
|
Rani
|
2611001WL000654
|
Rani
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639036749
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-007-001/401
(DHAPALI)
|
2611001000NRG24040520230016147
|
04/05/2023
|
MANJIT KAUR
|
2611001WL000654
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639036772
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHUL
|
PB-11-001-007-001/555
(DHAPALI)
|
2611001000NRG24040520230016148
|
04/05/2023
|
MAKHAN SINGH
|
2611001WL000654
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639036789
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-007-001/75-A
(DHAPALI)
|
2611001000NRG24040520230016149
|
04/05/2023
|
RANI KAUR
|
2611001WL000654
|
RANI KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639036766
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PHUL
|
PB-11-001-007-001/76-A
(DHAPALI)
|
2611001000NRG24040520230016150
|
04/05/2023
|
JAGSEER SINGH
|
2611001WL000654
|
JAGSEER SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639036783
|
|
JAGSIR SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-007-001/77-A
(DHAPALI)
|
2611001000NRG24040520230016151
|
04/05/2023
|
SURJEET KAUR
|
2611001WL000654
|
SURJEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639036757
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-007-001/78-A
(DHAPALI)
|
2611001000NRG24040520230016152
|
04/05/2023
|
Karamjit Kaur
|
2611001WL000654
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639036748
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-007-001/79-A
(DHAPALI)
|
2611001000NRG24040520230016153
|
04/05/2023
|
RAJ KAUR
|
2611001WL000654
|
RAJ KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639036744
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHUL
|
PB-11-001-007-001/83-A
(DHAPALI)
|
2611001000NRG24040520230016154
|
04/05/2023
|
SATPAL SINGH
|
2611001WL000654
|
SATPAL SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639036778
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-007-001/85-A
(DHAPALI)
|
2611001000NRG24040520230016155
|
04/05/2023
|
MAHINDER SINGH
|
2611001WL000654
|
MAHINDER SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639036758
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
15
|
PHUL
|
PB-11-001-028-001/10
(DHAPALI KHURD)
|
2611001000NRG24040520230016156
|
04/05/2023
|
Manjit Kaur
|
2611001WL000654
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639036763
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-028-001/103-A
(DHAPALI KHURD)
|
2611001000NRG24040520230016157
|
04/05/2023
|
Sukhwinder Kaur
|
2611001WL000654
|
Sukhwinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639036779
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHUL
|
PB-11-001-028-001/104
(DHAPALI KHURD)
|
2611001000NRG24040520230016158
|
04/05/2023
|
AMAR SINGH
|
2611001WL000654
|
AMAR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639036742
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
18
|
PHUL
|
PB-11-001-028-001/109
(DHAPALI KHURD)
|
2611001000NRG24040520230016159
|
04/05/2023
|
Gurdeep Kaur
|
2611001WL000654
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639036780
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-028-001/112
(DHAPALI KHURD)
|
2611001000NRG24040520230016160
|
04/05/2023
|
Saranjeet kaur
|
2611001WL000654
|
Saranjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639036771
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-028-001/123
(DHAPALI KHURD)
|
2611001000NRG24040520230016161
|
04/05/2023
|
Jaspal Singh
|
2611001WL000654
|
Jaspal Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639036786
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-028-001/125
(DHAPALI KHURD)
|
2611001000NRG24040520230016162
|
04/05/2023
|
BRIJ LAL
|
2611001WL000654
|
BRIJ LAL
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639036768
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-028-001/128
(DHAPALI KHURD)
|
2611001000NRG24040520230016163
|
04/05/2023
|
MAJOR SINGH
|
2611001WL000654
|
MAJOR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639036785
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-028-001/156
(DHAPALI KHURD)
|
2611001000NRG24040520230016164
|
04/05/2023
|
Ram Singh
|
2611001WL000654
|
Ram Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639036747
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-028-001/168
(DHAPALI KHURD)
|
2611001000NRG24040520230016165
|
04/05/2023
|
Kartar Singh
|
2611001WL000654
|
Kartar Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639036773
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-028-001/2
(DHAPALI KHURD)
|
2611001000NRG24040520230016166
|
04/05/2023
|
shinder kaur
|
2611001WL000654
|
shinder kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639036764
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-028-001/203
(DHAPALI KHURD)
|
2611001000NRG24040520230016167
|
04/05/2023
|
Jagpal Singh
|
2611001WL000654
|
Jagpal Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639036743
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-028-001/21
(DHAPALI KHURD)
|
2611001000NRG24040520230016168
|
04/05/2023
|
parmjit kaur
|
2611001WL000654
|
parmjit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639036784
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-028-001/210
(DHAPALI KHURD)
|
2611001000NRG24040520230016169
|
04/05/2023
|
Nachhatar Singh
|
2611001WL000654
|
Nachhatar Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639036777
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-028-001/247
(DHAPALI KHURD)
|
2611001000NRG24040520230016172
|
04/05/2023
|
Dharm Singh
|
2611001WL000654
|
Dharm Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639036787
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-028-001/30
(DHAPALI KHURD)
|
2611001000NRG24040520230016173
|
04/05/2023
|
Kiranjeet Kaur
|
2611001WL000654
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639036751
|
|
KIRANJIT KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-028-001/306
(DHAPALI KHURD)
|
2611001000NRG24040520230016174
|
04/05/2023
|
BALWANT SINGH
|
2611001WL000654
|
BALWANT SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639036745
|
|
BANT SINGH S/O HARI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
32
|
PHUL
|
PB-11-001-028-001/352
(DHAPALI KHURD)
|
2611001000NRG24040520230016175
|
04/05/2023
|
Amanjeet kaur
|
2611001WL000654
|
Amanjeet kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639036755
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
PHUL
|
PB-11-001-028-001/383
(DHAPALI KHURD)
|
2611001000NRG24040520230016176
|
04/05/2023
|
Bhagwant Singh
|
2611001WL000654
|
Bhagwant Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639036750
|
|
BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-028-001/435
(DHAPALI KHURD)
|
2611001000NRG24040520230016179
|
04/05/2023
|
GURPREET KAUR
|
2611001WL000654
|
GURPREET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639036776
|
|
GURPREET KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-028-001/436
(DHAPALI KHURD)
|
2611001000NRG24040520230016180
|
04/05/2023
|
PARMJEET KAUR
|
2611001WL000654
|
PARMJEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639036769
|
|
MR PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-028-001/45
(DHAPALI KHURD)
|
2611001000NRG24040520230016181
|
04/05/2023
|
SUKHMINDER KAUR
|
2611001WL000654
|
SUKHMINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639036759
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-028-001/5
(DHAPALI KHURD)
|
2611001000NRG24040520230016182
|
04/05/2023
|
Dev Singh
|
2611001WL000654
|
Dev Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639036781
|
|
Mr. DEV SINGH
|
INDIAN BANK(607105)
|
|
38
|
PHUL
|
PB-11-001-028-001/5
(DHAPALI KHURD)
|
2611001000NRG24040520230016183
|
04/05/2023
|
manjit kaur
|
2611001WL000654
|
manjit kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639036762
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-028-001/58
(DHAPALI KHURD)
|
2611001000NRG24040520230016184
|
04/05/2023
|
paramjit kaur
|
2611001WL000654
|
paramjit kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639036754
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-028-001/59
(DHAPALI KHURD)
|
2611001000NRG24040520230016185
|
04/05/2023
|
sukhdeepkaur
|
2611001WL000654
|
sukhdeepkaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639036753
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-028-001/66
(DHAPALI KHURD)
|
2611001000NRG24040520230016186
|
04/05/2023
|
PARMJIT KAUR
|
2611001WL000654
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639036774
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-028-001/67
(DHAPALI KHURD)
|
2611001000NRG24040520230016187
|
04/05/2023
|
gurjant singh
|
2611001WL000654
|
gurjant singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639036752
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-028-001/70
(DHAPALI KHURD)
|
2611001000NRG24040520230016188
|
04/05/2023
|
GURMAIL KAUR
|
2611001WL000654
|
GURMAIL KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639036765
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-028-001/73
(DHAPALI KHURD)
|
2611001000NRG24040520230016191
|
04/05/2023
|
RAMPAL SINGH
|
2611001WL000654
|
RAMPAL SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639036770
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-028-001/85
(DHAPALI KHURD)
|
2611001000NRG24040520230016192
|
04/05/2023
|
HARBANS KAUR
|
2611001WL000654
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639036760
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-028-001/86
(DHAPALI KHURD)
|
2611001000NRG24040520230016193
|
04/05/2023
|
Raghveer Chand
|
2611001WL000654
|
Raghveer Chand
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639036782
|
|
MR RAGHVEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-028-001/87
(DHAPALI KHURD)
|
2611001000NRG24040520230016194
|
04/05/2023
|
MANDEEP KAUR
|
2611001WL000654
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639036761
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-028-001/96
(DHAPALI KHURD)
|
2611001000NRG24040520230016195
|
04/05/2023
|
Sukhdeep Kaur
|
2611001WL000654
|
Sukhdeep Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639036767
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
49
|
PHUL
|
PB-11-001-028-001/398
(DHAPALI KHURD)
|
2611001000NRG24040520230016177
|
04/05/2023
|
AMANDEEP KAUR
|
2611001WL000654
|
AMANDEEP KAUR
|
00468
|
UBIN0931951
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639036775
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61206
|
61206
|
|
|
|
|
|
|
|