|
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-11-001-007-001/544
(DHAPALI)
|
2611001000NRG24180920230211390
|
18/09/2023
|
KULWANT SINGH
|
2611001WL007734
|
KULWANT SINGH
|
00152
|
HDFC0003156
|
909
|
909
|
Processed
|
09/11/2023
|
|
7265062714
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-009-001/138
(DULLE WALA)
|
2611001000NRG24130920230206042
|
18/09/2023
|
Pala Singh
|
2611001WL007526
|
Pala Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265062715
|
|
PALA SINGH
|
()
|
|
3
|
PHUL
|
PB-11-001-030-001/37
(Kalebagh)
|
2611001000NRG24160920230209622
|
18/09/2023
|
Ajmer Singh
|
2611001WL007659
|
Ajmer Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265062716
|
|
AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-009-001/326
(DULLE WALA)
|
2611001000NRG24160920230209770
|
18/09/2023
|
Bikker Singh
|
2611001WL007664
|
Bikker Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265062717
|
|
Bikker Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-024-001/126
(SADHANA)
|
2611001000NRG24130920230205911
|
18/09/2023
|
Manjit Kaur
|
2611001WL007522
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265062721
|
|
Manjit Kaur
|
()
|
|
6
|
PHUL
|
PB-11-001-024-001/17-A
(SADHANA)
|
2611001000NRG24160920230209644
|
18/09/2023
|
MANGAL SINGH
|
2611001WL007660
|
MANGAL SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265062726
|
|
MANGAL SINGH
|
()
|
|
7
|
PHUL
|
PB-11-001-024-001/251
(SADHANA)
|
2611001000NRG24160920230209651
|
18/09/2023
|
Sukhpreet Kaur
|
2611001WL007660
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265062724
|
|
Sukhpreet Kaur
|
()
|
|
8
|
PHUL
|
PB-11-001-024-001/282
(SADHANA)
|
2611001000NRG24160920230209655
|
18/09/2023
|
Sarabjit Singh
|
2611001WL007660
|
Sarabjit Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265062731
|
|
Sarabjit Singh
|
()
|
|
9
|
PHUL
|
PB-11-001-024-001/292
(SADHANA)
|
2611001000NRG24160920230209657
|
18/09/2023
|
Harpreet kaur
|
2611001WL007660
|
Harpreet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7265062718
|
No Such Account
|
|
|
|
10
|
PHUL
|
PB-11-001-024-001/40
(SADHANA)
|
2611001000NRG24160920230209668
|
18/09/2023
|
Amarjit kaur
|
2611001WL007660
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265062729
|
|
Amarjit kaur
|
()
|
|
11
|
PHUL
|
PB-11-001-024-001/50-A
(SADHANA)
|
2611001000NRG24160920230209669
|
18/09/2023
|
Manpreet kaur
|
2611001WL007660
|
Manpreet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265062723
|
|
Manpreet kaur
|
()
|
|
12
|
PHUL
|
PB-11-001-027-001/291
(SELVARAH)
|
2611001000NRG24160920230209563
|
18/09/2023
|
Jaswinder Kaur
|
2611001WL007657
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265062727
|
|
Jaswinder Kaur
|
()
|
|
13
|
PHUL
|
PB-11-001-027-001/412
(SELVARAH)
|
2611001000NRG24160920230209715
|
18/09/2023
|
jagsir singh
|
2611001WL007661
|
jagsir singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265062720
|
|
jagsir singh
|
()
|
|
14
|
PHUL
|
PB-11-001-027-001/425
(SELVARAH)
|
2611001000NRG24160920230209719
|
18/09/2023
|
SANDEEP KAUR
|
2611001WL007661
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
10/11/2023
|
|
7265062722
|
|
SANDEEP KAUR
|
()
|
|
15
|
PHUL
|
PB-11-001-027-001/542
(SELVARAH)
|
2611001000NRG24160920230209724
|
18/09/2023
|
Mela Singh
|
2611001WL007661
|
Mela Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265062719
|
|
Mela Singh
|
()
|
|
16
|
PHUL
|
PB-11-001-027-001/632
(SELVARAH)
|
2611001000NRG24160920230209737
|
18/09/2023
|
GURCHARANJIT SINGH
|
2611001WL007661
|
GURCHARANJIT SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265062713
|
|
GURCHARANJIT SINGH
|
()
|
|
17
|
PHUL
|
PB-11-001-027-001/643
(SELVARAH)
|
2611001000NRG24160920230209741
|
18/09/2023
|
Mandeep Kaur
|
2611001WL007661
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265062730
|
|
Mandeep Kaur
|
()
|
|
18
|
PHUL
|
PB-11-001-027-001/647
(SELVARAH)
|
2611001000NRG24160920230209742
|
18/09/2023
|
Janta Singh
|
2611001WL007661
|
Janta Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265062725
|
|
Janta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
19
|
PHUL
|
PB-11-001-028-001/240
(DHAPALI KHURD)
|
2611001000NRG24160920230209759
|
18/09/2023
|
Narinder Singh
|
2611001WL007662
|
Narinder Singh
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265062728
|
|
Narinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
PHUL
|
PB-11-001-024-001/304
(SADHANA)
|
2611001000NRG24160920230209659
|
18/09/2023
|
VEERPAL KAUR
|
2611001WL007660
|
VEERPAL KAUR
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265062732
|
|
MISS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
PHUL
|
PB-11-001-007-001/175
(DHAPALI)
|
2611001000NRG24180920230211354
|
18/09/2023
|
NAIB SINGH
|
2611001WL007734
|
NAIB SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265062739
|
|
MR NAIB SINGH
|
()
|
|
22
|
PHUL
|
PB-11-001-007-001/220
(DHAPALI)
|
2611001000NRG24180920230211361
|
18/09/2023
|
Jasveer Kaur
|
2611001WL007734
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265062741
|
|
MR JAG SINGH
|
()
|
|
23
|
PHUL
|
PB-11-001-007-001/237
(DHAPALI)
|
2611001000NRG24130920230205890
|
18/09/2023
|
Bittu Kaur
|
2611001WL007521
|
Bittu Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265062754
|
|
MRS BITTU KAUR
|
()
|
|
24
|
PHUL
|
PB-11-001-007-001/308
(DHAPALI)
|
2611001000NRG24130920230205895
|
18/09/2023
|
Manjit Kaur
|
2611001WL007521
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265062736
|
|
MS MANJIT KAUR DSSO
|
()
|
|
25
|
PHUL
|
PB-11-001-007-001/380
(DHAPALI)
|
2611001000NRG24180920230211375
|
18/09/2023
|
CHARNJEET KAUR
|
2611001WL007734
|
CHARNJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265062751
|
|
MRS CHARANJEET KAUR
|
()
|
|
26
|
PHUL
|
PB-11-001-007-001/389
(DHAPALI)
|
2611001000NRG24160920230209756
|
18/09/2023
|
Ramndeep kaur
|
2611001WL007662
|
Ramndeep kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265062746
|
|
MRS RAMANDEEP KAUR
|
()
|
|
27
|
PHUL
|
PB-11-001-007-001/447
(DHAPALI)
|
2611001000NRG24180920230211383
|
18/09/2023
|
Makhan Singh
|
2611001WL007734
|
Makhan Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265062737
|
|
MR MAKHAN SINGH
|
()
|
|
28
|
PHUL
|
PB-11-001-007-001/473
(DHAPALI)
|
2611001000NRG24130920230205900
|
18/09/2023
|
Amandeep Kaur
|
2611001WL007521
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265062745
|
|
MRS AMANDEEP KAUR
|
()
|
|
29
|
PHUL
|
PB-11-001-007-001/5
(DHAPALI)
|
2611001000NRG24180920230211386
|
18/09/2023
|
Jasvir Kaur
|
2611001WL007734
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265062749
|
|
MRS JASVIR KAUR
|
()
|
|
30
|
PHUL
|
PB-11-001-007-001/8-A
(DHAPALI)
|
2611001000NRG24180920230211393
|
18/09/2023
|
Karamjit Kaur
|
2611001WL007734
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265062752
|
|
MRS KARAMJIT KAUR
|
()
|
|
31
|
PHUL
|
PB-11-001-007-001/88-A
(DHAPALI)
|
2611001000NRG24180920230211394
|
18/09/2023
|
Sandeep Kaur
|
2611001WL007734
|
Sandeep Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265062748
|
|
MR MANPREET SINGH
|
()
|
|
32
|
PHUL
|
PB-11-001-007-001/95-A
(DHAPALI)
|
2611001000NRG24160920230209758
|
18/09/2023
|
DARSHAN SINGH
|
2611001WL007662
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265062733
|
|
MR DARSHAN SINGH
|
()
|
|
33
|
PHUL
|
PB-11-001-010-001/16
(GHANDHA BANA)
|
2611001000NRG24130920230206072
|
18/09/2023
|
TALWINDER SINGH
|
2611001WL007528
|
TALWINDER SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265062742
|
|
MR TALWINDER SINGH
|
()
|
|
34
|
PHUL
|
PB-11-001-010-001/221
(GHANDHA BANA)
|
2611001000NRG24130920230206108
|
18/09/2023
|
shinder pal kaur
|
2611001WL007528
|
shinder pal kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265062743
|
|
MRS SINDERPAL KAUR
|
()
|
|
35
|
PHUL
|
PB-11-001-010-001/226
(GHANDHA BANA)
|
2611001000NRG24130920230206110
|
18/09/2023
|
Gurpreet Singh
|
2611001WL007528
|
Gurpreet Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265062744
|
|
MR GURPREET SINGH
|
()
|
|
36
|
PHUL
|
PB-11-001-010-001/24-A
(GHANDHA BANA)
|
2611001000NRG24130920230206117
|
18/09/2023
|
Paramjeet Kaur
|
2611001WL007528
|
Paramjeet Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
09/11/2023
|
|
7265062750
|
|
MRS PARAMJIT KAUR
|
()
|
|
37
|
PHUL
|
PB-11-001-010-001/79
(GHANDHA BANA)
|
2611001000NRG24130920230206147
|
18/09/2023
|
Jagjit Singh
|
2611001WL007528
|
Jagjit Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/11/2023
|
|
7265062740
|
|
MR JAGJIT SINGH
|
()
|
|
38
|
PHUL
|
PB-11-001-022-001/18-A
(PHULE WALA)
|
2611001000NRG24130920230206175
|
18/09/2023
|
Darshan Singh
|
2611001WL007531
|
Darshan Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265062734
|
|
MR DARSHAN BILLU SINGH
|
()
|
|
39
|
PHUL
|
PB-11-001-022-001/26-A
(PHULE WALA)
|
2611001000NRG24130920230206178
|
18/09/2023
|
SUKHPREET KAUR
|
2611001WL007531
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265062735
|
|
MRS CHARANJIT KAUR
|
()
|
|
40
|
PHUL
|
PB-11-001-022-001/96
(PHULE WALA)
|
2611001000NRG24130920230206214
|
18/09/2023
|
Sukhveer Kaur
|
2611001WL007531
|
Sukhveer Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265062747
|
|
MRS SUKHVEER KAUR
|
()
|
|
41
|
PHUL
|
PB-11-001-028-001/381
(DHAPALI KHURD)
|
2611001000NRG24180920230211398
|
18/09/2023
|
Jarnail Singh
|
2611001WL007734
|
Jarnail Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265062738
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
42
|
PHUL
|
PB-11-001-022-001/410
(PHULE WALA)
|
2611001000NRG24130920230206168
|
18/09/2023
|
Jaspreet Kaur
|
2611001WL007530
|
Jaspreet Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265062755
|
|
MRS JASPREET KAUR
|
()
|
|
43
|
PHUL
|
PB-11-001-028-001/218
(DHAPALI KHURD)
|
2611001000NRG24180920230211396
|
18/09/2023
|
RANBEER KUMAR
|
2611001WL007734
|
RANBEER KUMAR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265062756
|
|
MR RANBEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
44
|
PHUL
|
PB-11-001-023-001/562
(RIA)
|
2611001000NRG24130920230206220
|
18/09/2023
|
Balwant Singh
|
2611001WL007533
|
Balwant Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265062753
|
|
MR BALWANT SINGH
|
()
|
|
45
|
PHUL
|
PB-11-001-023-001/562
(RIA)
|
2611001000NRG24130920230206219
|
18/09/2023
|
Lovedeep Kaur
|
2611001WL007533
|
Lovedeep Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265062757
|
|
MRS LOVEDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67872
|
67872
|
|
|
|
|
|
|
|