|
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-11-001-004-001/105
(BURJ GILL)
|
2611001000NRG24171020230246690
|
17/10/2023
|
MANJIT KAUR
|
2611001WL009089
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195639
|
|
MANJEET KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-004-001/6-A
(BURJ GILL)
|
2611001000NRG24171020230246691
|
17/10/2023
|
KUNDA SINGH
|
2611001WL009089
|
KUNDA SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376195618
|
|
KUNDA SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-027-001/10-A
(SELVARAH)
|
2611001000NRG24171020230246708
|
17/10/2023
|
TEJ SINGH
|
2611001WL009092
|
TEJ SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195635
|
|
TEJ SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-027-001/115
(SELVARAH)
|
2611001000NRG24171020230246709
|
17/10/2023
|
Bhindear singh
|
2611001WL009092
|
Bhindear singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195631
|
|
BHINDAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-027-001/116
(SELVARAH)
|
2611001000NRG24171020230246710
|
17/10/2023
|
sohan singh
|
2611001WL009092
|
sohan singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195615
|
|
SOHAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-027-001/121
(SELVARAH)
|
2611001000NRG24171020230246711
|
17/10/2023
|
Amandeep Kaur
|
2611001WL009092
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195641
|
|
AMANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-027-001/145
(SELVARAH)
|
2611001000NRG24171020230246712
|
17/10/2023
|
INDERJIT KAUR
|
2611001WL009092
|
INDERJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195633
|
|
INDARJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-027-001/169
(SELVARAH)
|
2611001000NRG24171020230246713
|
17/10/2023
|
AJAIB SINGH
|
2611001WL009092
|
AJAIB SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195623
|
|
AJAIB SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-027-001/175
(SELVARAH)
|
2611001000NRG24171020230246714
|
17/10/2023
|
JAGGA SINGH
|
2611001WL009092
|
JAGGA SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195634
|
|
JAGGA SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-027-001/183
(SELVARAH)
|
2611001000NRG24171020230246715
|
17/10/2023
|
pal kaur
|
2611001WL009092
|
pal kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195617
|
|
PAL KAUR W/O AJIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-027-001/202
(SELVARAH)
|
2611001000NRG24171020230246716
|
17/10/2023
|
HARMESH SINGH
|
2611001WL009092
|
HARMESH SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195632
|
|
HARMEL SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-027-001/23-A
(SELVARAH)
|
2611001000NRG24171020230246717
|
17/10/2023
|
SHIRA SINGH
|
2611001WL009092
|
SHIRA SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195627
|
|
SEERA SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-027-001/250
(SELVARAH)
|
2611001000NRG24171020230246718
|
17/10/2023
|
Binder Kaur
|
2611001WL009092
|
Binder Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376195638
|
|
BINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-027-001/274
(SELVARAH)
|
2611001000NRG24171020230246719
|
17/10/2023
|
naib singh
|
2611001WL009092
|
naib singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195619
|
|
NAIB SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-027-001/277
(SELVARAH)
|
2611001000NRG24171020230246720
|
17/10/2023
|
Pushvinder Kaur
|
2611001WL009092
|
Pushvinder Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195637
|
|
PUSHVINDER KAUR W/O GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-027-001/278
(SELVARAH)
|
2611001000NRG24171020230246721
|
17/10/2023
|
Angrej kaur
|
2611001WL009092
|
Angrej kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195620
|
|
ANGREJ KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-027-001/285
(SELVARAH)
|
2611001000NRG24171020230246722
|
17/10/2023
|
Naib Singh
|
2611001WL009092
|
Naib Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195643
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
PHUL
|
PB-11-001-027-001/29-A
(SELVARAH)
|
2611001000NRG24171020230246723
|
17/10/2023
|
mukhtiar kaur
|
2611001WL009092
|
mukhtiar kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195642
|
|
MUKHTIAR KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-027-001/293
(SELVARAH)
|
2611001000NRG24171020230246724
|
17/10/2023
|
Sarabjit kaur
|
2611001WL009092
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376195622
|
|
SARABJIT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-027-001/366
(SELVARAH)
|
2611001000NRG24171020230246725
|
17/10/2023
|
Sewak Singh
|
2611001WL009092
|
Sewak Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195621
|
|
SEWAK SINGH SO THURHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-027-001/386-A
(SELVARAH)
|
2611001000NRG24171020230246726
|
17/10/2023
|
Amandeep Kaur
|
2611001WL009092
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376195644
|
|
AMANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-027-001/43-A
(SELVARAH)
|
2611001000NRG24171020230246728
|
17/10/2023
|
NASIB KAUR
|
2611001WL009092
|
NASIB KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195628
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-027-001/49-A
(SELVARAH)
|
2611001000NRG24171020230246729
|
17/10/2023
|
JASVIR KAUR
|
2611001WL009092
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376195630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PHUL
|
PB-11-001-027-001/60-A
(SELVARAH)
|
2611001000NRG24171020230246732
|
17/10/2023
|
Jagga Singh
|
2611001WL009092
|
Jagga Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195616
|
|
JAGGA SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-027-001/60-A
(SELVARAH)
|
2611001000NRG24171020230246731
|
17/10/2023
|
SARABJEET KAUR
|
2611001WL009092
|
SARABJEET KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195624
|
|
SARABJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-027-001/621
(SELVARAH)
|
2611001000NRG24171020230246733
|
17/10/2023
|
KARAMJIT KAUR
|
2611001WL009092
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376195640
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-027-001/63-A
(SELVARAH)
|
2611001000NRG24171020230246734
|
17/10/2023
|
SWARANJIT KAUR
|
2611001WL009092
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195629
|
|
MRS SWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-027-001/64-A
(SELVARAH)
|
2611001000NRG24171020230246735
|
17/10/2023
|
mukhtiar singh
|
2611001WL009092
|
mukhtiar singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195625
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-027-001/69-A
(SELVARAH)
|
2611001000NRG24171020230246736
|
17/10/2023
|
jaswinder kaur
|
2611001WL009092
|
jaswinder kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195636
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-027-001/87-A
(SELVARAH)
|
2611001000NRG24171020230246737
|
17/10/2023
|
SUKHJINDER KAUR
|
2611001WL009092
|
SUKHJINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195626
|
|
SUKHJINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|