|
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-11-001-004-001/1
(BURJ GILL)
|
2611001000NRG24080820230170745
|
09/08/2023
|
JAGJIVAN SINGH
|
2611001WL005935
|
JAGJIVAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601321025
|
|
JAGJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-004-001/10
(BURJ GILL)
|
2611001000NRG24080820230170746
|
09/08/2023
|
SHINDERPAL KAUR
|
2611001WL005935
|
SHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601321034
|
|
CHHINDERPAL KAUR WO BEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-004-001/102
(BURJ GILL)
|
2611001000NRG24080820230170747
|
09/08/2023
|
NASIB KAUR
|
2611001WL005935
|
NASIB KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601321046
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
PHUL
|
PB-11-001-004-001/109
(BURJ GILL)
|
2611001000NRG24080820230170748
|
09/08/2023
|
RANI KAUR
|
2611001WL005935
|
RANI KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601321028
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/118
(BURJ GILL)
|
2611001000NRG24080820230170749
|
09/08/2023
|
BALVIR KAUR
|
2611001WL005935
|
BALVIR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601321029
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
PHUL
|
PB-11-001-004-001/128
(BURJ GILL)
|
2611001000NRG24080820230170750
|
09/08/2023
|
Thakar singh
|
2611001WL005935
|
Thakar singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601321016
|
|
THAKAR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/130
(BURJ GILL)
|
2611001000NRG24080820230170751
|
09/08/2023
|
Kulwant kaur
|
2611001WL005935
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601321027
|
|
KULWANT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/131
(BURJ GILL)
|
2611001000NRG24080820230170752
|
09/08/2023
|
Karmjit kaur
|
2611001WL005935
|
Karmjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601321053
|
|
KARAMJIT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/133
(BURJ GILL)
|
2611001000NRG24080820230170753
|
09/08/2023
|
Bhola singh
|
2611001WL005935
|
Bhola singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601321035
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/135
(BURJ GILL)
|
2611001000NRG24080820230170754
|
09/08/2023
|
Kulwinder kaur
|
2611001WL005935
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601321065
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/137
(BURJ GILL)
|
2611001000NRG24080820230170755
|
09/08/2023
|
Kuldeep kaur
|
2611001WL005935
|
Kuldeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601321038
|
|
KULDEEP KAUR WO SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/139
(BURJ GILL)
|
2611001000NRG24080820230170756
|
09/08/2023
|
Saroop singh
|
2611001WL005935
|
Saroop singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
16/08/2023
|
|
4601321015
|
|
SAROOP SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
PHUL
|
PB-11-001-004-001/149
(BURJ GILL)
|
2611001000NRG24080820230170757
|
09/08/2023
|
Jasmel Kaur
|
2611001WL005935
|
Jasmel Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601321064
|
|
JASMEL KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/159
(BURJ GILL)
|
2611001000NRG24080820230170758
|
09/08/2023
|
Bhajan Kaur
|
2611001WL005935
|
Bhajan Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601321040
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PHUL
|
PB-11-001-004-001/162
(BURJ GILL)
|
2611001000NRG24080820230170759
|
09/08/2023
|
Binder Singh
|
2611001WL005935
|
Binder Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601321020
|
|
BHINDER SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/170
(BURJ GILL)
|
2611001000NRG24080820230170760
|
09/08/2023
|
Jasvir kaur
|
2611001WL005935
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601321041
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PHUL
|
PB-11-001-004-001/172
(BURJ GILL)
|
2611001000NRG24080820230170761
|
09/08/2023
|
Naib Khan
|
2611001WL005935
|
Naib Khan
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601321066
|
|
NAIB KHAN SO SARDARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/180
(BURJ GILL)
|
2611001000NRG24080820230170762
|
09/08/2023
|
RAJJI KAUR
|
2611001WL005935
|
RAJJI KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
16/08/2023
|
|
4601321048
|
|
RAJJI KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/183
(BURJ GILL)
|
2611001000NRG24080820230170763
|
09/08/2023
|
Harbans Kaur
|
2611001WL005935
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601321058
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PHUL
|
PB-11-001-004-001/192
(BURJ GILL)
|
2611001000NRG24080820230170764
|
09/08/2023
|
Kinderpal kaur
|
2611001WL005935
|
Kinderpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601321063
|
|
KINDERPAL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/193
(BURJ GILL)
|
2611001000NRG24080820230170765
|
09/08/2023
|
KARAMJIT KAUR
|
2611001WL005935
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601321042
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PHUL
|
PB-11-001-004-001/197
(BURJ GILL)
|
2611001000NRG24080820230170766
|
09/08/2023
|
Sukhdev Singh
|
2611001WL005935
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601321018
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-004-001/201
(BURJ GILL)
|
2611001000NRG24080820230170767
|
09/08/2023
|
Balwinder kaur
|
2611001WL005935
|
Balwinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601321061
|
|
BALWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-004-001/203
(BURJ GILL)
|
2611001000NRG24080820230170768
|
09/08/2023
|
Surjit kaur
|
2611001WL005935
|
Surjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601321024
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PHUL
|
PB-11-001-004-001/204
(BURJ GILL)
|
2611001000NRG24080820230170769
|
09/08/2023
|
Manjeet Kaur
|
2611001WL005935
|
Manjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601321043
|
|
MANJEET KAUR WO GAGRHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-004-001/21-A
(BURJ GILL)
|
2611001000NRG24080820230170770
|
09/08/2023
|
BINDER KAUR
|
2611001WL005935
|
BINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601321062
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-004-001/215
(BURJ GILL)
|
2611001000NRG24080820230170771
|
09/08/2023
|
Rimi Kaur
|
2611001WL005935
|
Rimi Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601321057
|
|
RIMI KAUR WO GEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-004-001/22-A
(BURJ GILL)
|
2611001000NRG24080820230170772
|
09/08/2023
|
Binder Singh
|
2611001WL005935
|
Binder Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601321037
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-004-001/226
(BURJ GILL)
|
2611001000NRG24080820230170773
|
09/08/2023
|
Harjinder Kaur
|
2611001WL005935
|
Harjinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601321047
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-004-001/227
(BURJ GILL)
|
2611001000NRG24080820230170774
|
09/08/2023
|
Amarjeet Kaur
|
2611001WL005935
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601321055
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-004-001/23-A
(BURJ GILL)
|
2611001000NRG24080820230170775
|
09/08/2023
|
CHARANJIT KAUR
|
2611001WL005935
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601321031
|
|
CHARAN KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-004-001/233
(BURJ GILL)
|
2611001000NRG24080820230170776
|
09/08/2023
|
Sarabjit Kaur
|
2611001WL005935
|
Sarabjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601321054
|
|
SARABJEET KAUR WO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-004-001/236
(BURJ GILL)
|
2611001000NRG24080820230170777
|
09/08/2023
|
Veerpal Kaur
|
2611001WL005935
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
16/08/2023
|
|
4601321051
|
|
VERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-004-001/248
(BURJ GILL)
|
2611001000NRG24080820230170778
|
09/08/2023
|
Gurdev kaur
|
2611001WL005935
|
Gurdev kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601321039
|
|
GURDAV KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-004-001/256
(BURJ GILL)
|
2611001000NRG24080820230170779
|
09/08/2023
|
Sarabjeet Kaur
|
2611001WL005935
|
Sarabjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601321044
|
|
SARABJEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-004-001/268
(BURJ GILL)
|
2611001000NRG24080820230170781
|
09/08/2023
|
Soma Kaur
|
2611001WL005935
|
Soma Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601321059
|
|
SOMA KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-004-001/27
(BURJ GILL)
|
2611001000NRG24080820230170782
|
09/08/2023
|
BALDEV KAUR
|
2611001WL005935
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601321026
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-004-001/278
(BURJ GILL)
|
2611001000NRG24080820230170783
|
09/08/2023
|
Karamjit Kaur
|
2611001WL005935
|
Karamjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601321045
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-004-001/28
(BURJ GILL)
|
2611001000NRG24080820230170784
|
09/08/2023
|
MANJIT KAUR
|
2611001WL005935
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601321060
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-004-001/281
(BURJ GILL)
|
2611001000NRG24080820230170785
|
09/08/2023
|
Sukhpreet Kaur
|
2611001WL005935
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601321056
|
|
SUKHPREET KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-004-001/31
(BURJ GILL)
|
2611001000NRG24080820230170787
|
09/08/2023
|
MANJIT KAUR
|
2611001WL005935
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
16/08/2023
|
|
4601321033
|
|
MANJEET KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-004-001/311
(BURJ GILL)
|
2611001000NRG24080820230170788
|
09/08/2023
|
manjit kaur
|
2611001WL005935
|
manjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601321052
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-004-001/312
(BURJ GILL)
|
2611001000NRG24080820230170789
|
09/08/2023
|
jasvir kaur
|
2611001WL005935
|
jasvir kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601321049
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-004-001/32
(BURJ GILL)
|
2611001000NRG24080820230170790
|
09/08/2023
|
BHOLA SINGH
|
2611001WL005935
|
BHOLA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601321032
|
|
BHOLA SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-004-001/339
(BURJ GILL)
|
2611001000NRG24080820230170791
|
09/08/2023
|
Ninder Kaur
|
2611001WL005935
|
Ninder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601321050
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-004-001/347
(BURJ GILL)
|
2611001000NRG24080820230170792
|
09/08/2023
|
BEANT KAUR
|
2611001WL005935
|
BEANT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601321019
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-004-001/353
(BURJ GILL)
|
2611001000NRG24080820230170793
|
09/08/2023
|
PREETAM SINGH
|
2611001WL005935
|
PREETAM SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601321017
|
|
PRITAM SINGH SO GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-004-001/56
(BURJ GILL)
|
2611001000NRG24080820230170794
|
09/08/2023
|
NASEEB KAUR
|
2611001WL005935
|
NASEEB KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601321023
|
|
NASEEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-004-001/7-A
(BURJ GILL)
|
2611001000NRG24080820230170795
|
09/08/2023
|
SUKHDEV SINGH
|
2611001WL005935
|
SUKHDEV SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
16/08/2023
|
|
4601321022
|
|
SUKHDEV SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-004-001/70
(BURJ GILL)
|
2611001000NRG24080820230170796
|
09/08/2023
|
GURDEEP SINGH
|
2611001WL005935
|
GURDEEP SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601321030
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-004-001/74
(BURJ GILL)
|
2611001000NRG24080820230170797
|
09/08/2023
|
SUKHWINDER KAUR
|
2611001WL005935
|
SUKHWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601321036
|
|
SUKHWINDER KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-004-001/86
(BURJ GILL)
|
2611001000NRG24080820230170798
|
09/08/2023
|
MAKHAN SINGH
|
2611001WL005935
|
MAKHAN SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
16/08/2023
|
|
4601321021
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76356
|
76356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76356
|
76356
|
|
|
|
|
|
|
|