|
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-11-001-001-001/217
(ALLI KE)
|
2611001000NRG24091020230237735
|
09/10/2023
|
CHARNA SINGH
|
2611001WL008726
|
CHARNA SINGH
|
00152
|
HDFC0003156
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864407
|
|
CHARNA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-004-001/1
(BURJ GILL)
|
2611001000NRG24091020230237745
|
09/10/2023
|
JAGJIVAN SINGH
|
2611001WL008727
|
JAGJIVAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864388
|
|
JAGJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-004-001/119
(BURJ GILL)
|
2611001000NRG24091020230237746
|
09/10/2023
|
NAHAR SINGH
|
2611001WL008727
|
NAHAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864382
|
|
NAHAR SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-004-001/156
(BURJ GILL)
|
2611001000NRG24091020230237747
|
09/10/2023
|
ROOP SINGH
|
2611001WL008727
|
ROOP SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864408
|
|
ROOP SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/164
(BURJ GILL)
|
2611001000NRG24091020230237748
|
09/10/2023
|
Parmjit kaur
|
2611001WL008727
|
Parmjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864389
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/173
(BURJ GILL)
|
2611001000NRG24091020230237749
|
09/10/2023
|
Jasvir kaur
|
2611001WL008727
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864383
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/189
(BURJ GILL)
|
2611001000NRG24091020230237750
|
09/10/2023
|
Manjeet Kaur
|
2611001WL008727
|
Manjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864384
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/197
(BURJ GILL)
|
2611001000NRG24091020230237751
|
09/10/2023
|
Sukhdev Singh
|
2611001WL008727
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864381
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
PHUL
|
PB-11-001-004-001/22-A
(BURJ GILL)
|
2611001000NRG24091020230237752
|
09/10/2023
|
Binder Singh
|
2611001WL008727
|
Binder Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864392
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
PHUL
|
PB-11-001-004-001/227
(BURJ GILL)
|
2611001000NRG24091020230237753
|
09/10/2023
|
Amarjeet Kaur
|
2611001WL008727
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864406
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/238
(BURJ GILL)
|
2611001000NRG24091020230237754
|
09/10/2023
|
Jasveer Kaur
|
2611001WL008727
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864405
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/283
(BURJ GILL)
|
2611001000NRG24091020230237755
|
09/10/2023
|
kamlesh kaur
|
2611001WL008727
|
kamlesh kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864391
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/304
(BURJ GILL)
|
2611001000NRG24091020230237756
|
09/10/2023
|
Sukhdeep Kaur
|
2611001WL008727
|
Sukhdeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864393
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/339
(BURJ GILL)
|
2611001000NRG24091020230237757
|
09/10/2023
|
Ninder Kaur
|
2611001WL008727
|
Ninder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864411
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/56
(BURJ GILL)
|
2611001000NRG24091020230237758
|
09/10/2023
|
NASEEB KAUR
|
2611001WL008727
|
NASEEB KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864387
|
|
NASEEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/58
(BURJ GILL)
|
2611001000NRG24091020230237759
|
09/10/2023
|
GURMEET KAUR
|
2611001WL008727
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864386
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PHUL
|
PB-11-001-004-001/69
(BURJ GILL)
|
2611001000NRG24091020230237760
|
09/10/2023
|
Amarjit kaur
|
2611001WL008727
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864390
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/88
(BURJ GILL)
|
2611001000NRG24091020230237761
|
09/10/2023
|
JASPAL KAUR
|
2611001WL008727
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864385
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
19
|
PHUL
|
PB-11-001-001-001/158
(ALLI KE)
|
2611001000NRG24091020230237731
|
09/10/2023
|
BABU SINGH
|
2611001WL008726
|
BABU SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864403
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-001-001/184
(ALLI KE)
|
2611001000NRG24091020230237733
|
09/10/2023
|
Hakam singh
|
2611001WL008726
|
Hakam singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864394
|
|
HAKAM SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-001-001/194
(ALLI KE)
|
2611001000NRG24091020230237734
|
09/10/2023
|
Roshan Singh
|
2611001WL008726
|
Roshan Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864404
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-001-001/29
(ALLI KE)
|
2611001000NRG24091020230237737
|
09/10/2023
|
BALJINDER SINGH
|
2611001WL008726
|
BALJINDER SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864395
|
|
MR BALJINDER SINGH SO ROSHAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-001-001/34
(ALLI KE)
|
2611001000NRG24091020230237738
|
09/10/2023
|
KAUR SINGH
|
2611001WL008726
|
KAUR SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377864396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PHUL
|
PB-11-001-001-001/36
(ALLI KE)
|
2611001000NRG24091020230237739
|
09/10/2023
|
ANGREJ SINGH
|
2611001WL008726
|
ANGREJ SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864397
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-001-001/43
(ALLI KE)
|
2611001000NRG24091020230237740
|
09/10/2023
|
DARSHAN SINGH
|
2611001WL008726
|
DARSHAN SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864398
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-001-001/7
(ALLI KE)
|
2611001000NRG24091020230237742
|
09/10/2023
|
GURCHARAN SINGH
|
2611001WL008726
|
GURCHARAN SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864399
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
PHUL
|
PB-11-001-001-001/89-A
(ALLI KE)
|
2611001000NRG24091020230237743
|
09/10/2023
|
BHOLA SINGH
|
2611001WL008726
|
BHOLA SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864400
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-001-001/97-A
(ALLI KE)
|
2611001000NRG24091020230237744
|
09/10/2023
|
GULAB SINGH
|
2611001WL008726
|
GULAB SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864401
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
29
|
PHUL
|
PB-11-001-001-001/13
(ALLI KE)
|
2611001000NRG24091020230237730
|
09/10/2023
|
Jaswinder Singh
|
2611001WL008726
|
Jaswinder Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864410
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-001-001/17
(ALLI KE)
|
2611001000NRG24091020230237732
|
09/10/2023
|
DARSHAN SINGH
|
2611001WL008726
|
DARSHAN SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864402
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
PHUL
|
PB-11-001-001-001/236
(ALLI KE)
|
2611001000NRG24091020230237736
|
09/10/2023
|
Gurjant Singh
|
2611001WL008726
|
Gurjant Singh
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864409
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-001-001/60
(ALLI KE)
|
2611001000NRG24091020230237741
|
09/10/2023
|
SUKHDEV SINGH
|
2611001WL008726
|
SUKHDEV SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864412
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47268
|
47268
|
|
|
|
|
|
|
|