|
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-11-001-009-001/83
(DULLE WALA)
|
2611001000NRG24251020230249621
|
25/10/2023
|
Harbans singh
|
2611001WL009218
|
Harbans singh
|
00152
|
HDFC0003245
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901830760
|
|
Harbans singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-009-001/138
(DULLE WALA)
|
2611001000NRG24251020230249614
|
25/10/2023
|
Pala Singh
|
2611001WL009218
|
Pala Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901830759
|
|
PALA SINGH
|
()
|
|
3
|
PHUL
|
PB-11-001-009-001/51
(DULLE WALA)
|
2611001000NRG24251020230249619
|
25/10/2023
|
Major Singh
|
2611001WL009218
|
Major Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901830747
|
|
MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-004-001/123
(BURJ GILL)
|
2611001000NRG24251020230249791
|
25/10/2023
|
RAM SINGH
|
2611001WL009224
|
RAM SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901830748
|
|
RAM SINGH
|
()
|
|
5
|
PHUL
|
PB-11-001-004-001/223
(BURJ GILL)
|
2611001000NRG24251020230249805
|
25/10/2023
|
Charanjeet Kaur
|
2611001WL009224
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901830756
|
|
Charanjeet Kaur
|
()
|
|
6
|
PHUL
|
PB-11-001-004-001/241
(BURJ GILL)
|
2611001000NRG24251020230249809
|
25/10/2023
|
Rajpal Kaur
|
2611001WL009224
|
Rajpal Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901830750
|
|
Rajpal Kaur
|
()
|
|
7
|
PHUL
|
PB-11-001-004-001/26
(BURJ GILL)
|
2611001000NRG24251020230249810
|
25/10/2023
|
KULWANT KAUR
|
2611001WL009224
|
KULWANT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901830764
|
|
KULWANT KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-012-001/124
(HARNAM SINGH WALA)
|
2611001000NRG24251020230249624
|
25/10/2023
|
Jaswinder Kaur
|
2611001WL009219
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901830749
|
|
Jaswinder Kaur
|
()
|
|
9
|
PHUL
|
PB-11-001-014-001/28-A
(KALOKE)
|
2611001000NRG24251020230249650
|
25/10/2023
|
Inderjit kaur
|
2611001WL009220
|
Inderjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901830757
|
|
Inderjit kaur
|
()
|
|
10
|
PHUL
|
PB-11-001-014-001/4-A
(KALOKE)
|
2611001000NRG24251020230249657
|
25/10/2023
|
Jaspal Kaur
|
2611001WL009220
|
Jaspal Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901830758
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-007-001/116
(DHAPALI)
|
2611001000NRG24251020230249558
|
25/10/2023
|
KULDEEP KAUR
|
2611001WL009217
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901830751
|
|
MRS KULDEEP KAUR
|
()
|
|
12
|
PHUL
|
PB-11-001-007-001/14-A
(DHAPALI)
|
2611001000NRG24251020230249564
|
25/10/2023
|
MANPREET KAUR
|
2611001WL009217
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901830754
|
|
MRS MANPREET KAUR
|
()
|
|
13
|
PHUL
|
PB-11-001-007-001/397
(DHAPALI)
|
2611001000NRG24251020230249583
|
25/10/2023
|
Jit Singh
|
2611001WL009217
|
Jit Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901830755
|
|
JIT SINGH
|
()
|
|
14
|
PHUL
|
PB-11-001-007-001/412
(DHAPALI)
|
2611001000NRG24251020230249586
|
25/10/2023
|
Amarjit kaur
|
2611001WL009217
|
Amarjit kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901830752
|
|
MR AMARJIT KAUR
|
()
|
|
15
|
PHUL
|
PB-11-001-007-001/5
(DHAPALI)
|
2611001000NRG24251020230249592
|
25/10/2023
|
Jasvir Kaur
|
2611001WL009217
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901830763
|
|
MRS JASVIR KAUR
|
()
|
|
16
|
PHUL
|
PB-11-001-007-001/518
(DHAPALI)
|
2611001000NRG24251020230249594
|
25/10/2023
|
GURJEET KAUR
|
2611001WL009217
|
GURJEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901830762
|
|
MRS GURJEET KAUR
|
()
|
|
17
|
PHUL
|
PB-11-001-007-001/554
(DHAPALI)
|
2611001000NRG24251020230249598
|
25/10/2023
|
SUKHPREET SINGH
|
2611001WL009217
|
SUKHPREET SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901830761
|
|
MR SUKHPREET SINGH
|
()
|
|
18
|
PHUL
|
PB-11-001-007-001/88-A
(DHAPALI)
|
2611001000NRG24251020230249600
|
25/10/2023
|
Sandeep Kaur
|
2611001WL009217
|
Sandeep Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901830753
|
|
MR MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|