|
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-11-001-004-001/102
(BURJ GILL)
|
2611001000NRG24010920230197895
|
02/09/2023
|
NASIB KAUR
|
2611001WL007133
|
NASIB KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286077682
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
PHUL
|
PB-11-001-004-001/129
(BURJ GILL)
|
2611001000NRG24010920230197896
|
02/09/2023
|
Karmjit kaur
|
2611001WL007133
|
Karmjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286077691
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHUL
|
PB-11-001-004-001/311
(BURJ GILL)
|
2611001000NRG24010920230197897
|
02/09/2023
|
manjit kaur
|
2611001WL007133
|
manjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286077687
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-004-001/32
(BURJ GILL)
|
2611001000NRG24010920230197898
|
02/09/2023
|
BHOLA SINGH
|
2611001WL007133
|
BHOLA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286077689
|
|
BHOLA SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/332
(BURJ GILL)
|
2611001000NRG24010920230197900
|
02/09/2023
|
Sukhpreet Kaur
|
2611001WL007133
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286077686
|
|
SUKHPREET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/339
(BURJ GILL)
|
2611001000NRG24010920230197901
|
02/09/2023
|
Ninder Kaur
|
2611001WL007133
|
Ninder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286077684
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/34
(BURJ GILL)
|
2611001000NRG24010920230197902
|
02/09/2023
|
DALIP KAUR
|
2611001WL007133
|
DALIP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286077688
|
|
DALIP KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/346
(BURJ GILL)
|
2611001000NRG24010920230197903
|
02/09/2023
|
SOM NATH
|
2611001WL007133
|
SOM NATH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286077681
|
|
SOMNATH SO RAMJI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/347
(BURJ GILL)
|
2611001000NRG24010920230197904
|
02/09/2023
|
BEANT KAUR
|
2611001WL007133
|
BEANT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286077683
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/353
(BURJ GILL)
|
2611001000NRG24010920230197905
|
02/09/2023
|
PREETAM SINGH
|
2611001WL007133
|
PREETAM SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286077694
|
|
PRITAM SINGH SO GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/363
(BURJ GILL)
|
2611001000NRG24010920230197906
|
02/09/2023
|
Jit Ram
|
2611001WL007133
|
Jit Ram
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286077685
|
|
JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/4-A
(BURJ GILL)
|
2611001000NRG24010920230197907
|
02/09/2023
|
Shinder Kaur
|
2611001WL007133
|
Shinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286077693
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PHUL
|
PB-11-001-004-001/56
(BURJ GILL)
|
2611001000NRG24010920230197908
|
02/09/2023
|
NASEEB KAUR
|
2611001WL007133
|
NASEEB KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286077692
|
|
NASEEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/6-A
(BURJ GILL)
|
2611001000NRG24010920230197909
|
02/09/2023
|
KUNDA SINGH
|
2611001WL007133
|
KUNDA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286077697
|
|
KUNDA SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/69
(BURJ GILL)
|
2611001000NRG24010920230197910
|
02/09/2023
|
Amarjit kaur
|
2611001WL007133
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286077690
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/94
(BURJ GILL)
|
2611001000NRG24010920230197911
|
02/09/2023
|
CHARAN KAUR
|
2611001WL007133
|
CHARAN KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286077696
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
17
|
PHUL
|
PB-11-001-004-001/327
(BURJ GILL)
|
2611001000NRG24010920230197899
|
02/09/2023
|
Charanjeet kaur
|
2611001WL007133
|
Charanjeet kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286077695
|
|
MRS CHARANJEET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30300
|
30300
|
|
|
|
|
|
|
|