|
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-11-001-031-001/109
(Tall wali)
|
2611001000NRG24060920230200633
|
06/09/2023
|
JAGRAJ SINGH
|
2611001WL007287
|
JAGRAJ SINGH
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128801454
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PHUL
|
PB-11-001-031-001/24
(Tall wali)
|
2611001000NRG24060920230200639
|
06/09/2023
|
Jagraj Singh
|
2611001WL007287
|
Jagraj Singh
|
00349
|
PSIB0021006
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128801452
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHUL
|
PB-11-001-031-001/95
(Tall wali)
|
2611001000NRG24060920230200644
|
06/09/2023
|
Jagtar Singh
|
2611001WL007287
|
Jagtar Singh
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128801453
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-004-001/106
(BURJ GILL)
|
2611001000NRG24060920230200685
|
06/09/2023
|
PAPPU SINGH
|
2611001WL007289
|
PAPPU SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128801463
|
|
PAPPU SINGH SO GULJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/107
(BURJ GILL)
|
2611001000NRG24060920230200686
|
06/09/2023
|
JASWINDER KAUR
|
2611001WL007289
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128801464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PHUL
|
PB-11-001-004-001/128
(BURJ GILL)
|
2611001000NRG24060920230200688
|
06/09/2023
|
Thakar singh
|
2611001WL007289
|
Thakar singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128801455
|
|
THAKAR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/13-A
(BURJ GILL)
|
2611001000NRG24060920230200689
|
06/09/2023
|
MAHINDER KAUR
|
2611001WL007289
|
MAHINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128801462
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
PHUL
|
PB-11-001-004-001/130
(BURJ GILL)
|
2611001000NRG24060920230200690
|
06/09/2023
|
Kulwant kaur
|
2611001WL007289
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128801460
|
|
KULWANT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/133
(BURJ GILL)
|
2611001000NRG24060920230200691
|
06/09/2023
|
Bhola singh
|
2611001WL007289
|
Bhola singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128801468
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/136
(BURJ GILL)
|
2611001000NRG24060920230200692
|
06/09/2023
|
Palo kaur
|
2611001WL007289
|
Palo kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128801469
|
|
PALO KAUR WO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/149
(BURJ GILL)
|
2611001000NRG24060920230200693
|
06/09/2023
|
Nirbhai singh
|
2611001WL007289
|
Nirbhai singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128801459
|
|
NIRBHAI SINGH SO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/31
(BURJ GILL)
|
2611001000NRG24060920230200696
|
06/09/2023
|
MANJIT KAUR
|
2611001WL007289
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128801465
|
|
MANJEET KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/36
(BURJ GILL)
|
2611001000NRG24060920230200697
|
06/09/2023
|
Sarabjit kaur
|
2611001WL007289
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128801461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PHUL
|
PB-11-001-004-001/46
(BURJ GILL)
|
2611001000NRG24060920230200698
|
06/09/2023
|
BEERBAL SINGH
|
2611001WL007289
|
BEERBAL SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128801467
|
|
BIRBAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/47
(BURJ GILL)
|
2611001000NRG24060920230200699
|
06/09/2023
|
KARMJIT KAUR
|
2611001WL007289
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128801466
|
|
KARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/5
(BURJ GILL)
|
2611001000NRG24060920230200700
|
06/09/2023
|
Dhanna Singh
|
2611001WL007289
|
Dhanna Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128801456
|
|
DHANA SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/72
(BURJ GILL)
|
2611001000NRG24060920230200701
|
06/09/2023
|
MAJOR SINGH
|
2611001WL007289
|
MAJOR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128801457
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
PHUL
|
PB-11-001-004-001/77
(BURJ GILL)
|
2611001000NRG24060920230200702
|
06/09/2023
|
BALJIT KAUR
|
2611001WL007289
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128801458
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-024-001/202
(SADHANA)
|
2611001000NRG24060920230200763
|
06/09/2023
|
Kuldeep Kaur
|
2611001WL007291
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128801470
|
|
KULDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
20
|
PHUL
|
PB-11-001-031-001/2
(Tall wali)
|
2611001000NRG24060920230200636
|
06/09/2023
|
Paramjeet kaur
|
2611001WL007287
|
Paramjeet kaur
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128801485
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
PHUL
|
PB-11-001-031-001/21
(Tall wali)
|
2611001000NRG24060920230200637
|
06/09/2023
|
Jaspal Kaur
|
2611001WL007287
|
Jaspal Kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128801482
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-031-001/22
(Tall wali)
|
2611001000NRG24060920230200638
|
06/09/2023
|
Sukhveer Kaur
|
2611001WL007287
|
Sukhveer Kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128801486
|
|
SUKHVEER KAUR WO SATGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-031-001/43
(Tall wali)
|
2611001000NRG24060920230200642
|
06/09/2023
|
Kheta Singh
|
2611001WL007287
|
Kheta Singh
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128801481
|
|
KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
24
|
PHUL
|
PB-11-001-007-001/85-A
(DHAPALI)
|
2611001000NRG24060920230200758
|
06/09/2023
|
MAHINDER SINGH
|
2611001WL007291
|
MAHINDER SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128801472
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
25
|
PHUL
|
PB-11-001-028-001/128
(DHAPALI KHURD)
|
2611001000NRG24060920230200766
|
06/09/2023
|
MAJOR SINGH
|
2611001WL007291
|
MAJOR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128801471
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
PHUL
|
PB-11-001-031-001/103
(Tall wali)
|
2611001000NRG24060920230200631
|
06/09/2023
|
SUKHDEV SINGH
|
2611001WL007287
|
SUKHDEV SINGH
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128801475
|
|
MR SUKHDEV SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-031-001/106
(Tall wali)
|
2611001000NRG24060920230200632
|
06/09/2023
|
JAGJIT SINGH
|
2611001WL007287
|
JAGJIT SINGH
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128801474
|
|
JAGJIT SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-031-001/16
(Tall wali)
|
2611001000NRG24060920230200635
|
06/09/2023
|
Babalpreet kaur
|
2611001WL007287
|
Babalpreet kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128801479
|
|
BABALPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
PHUL
|
PB-11-001-031-001/4
(Tall wali)
|
2611001000NRG24060920230200641
|
06/09/2023
|
Rameena Kaur
|
2611001WL007287
|
Rameena Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128801480
|
|
RAMEENA RANI U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-031-001/9
(Tall wali)
|
2611001000NRG24060920230200643
|
06/09/2023
|
Manjit kaur
|
2611001WL007287
|
Manjit kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128801484
|
|
MRS MANJIT KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
31
|
PHUL
|
PB-11-001-004-001/120
(BURJ GILL)
|
2611001000NRG24060920230200687
|
06/09/2023
|
BALJIT KAUR
|
2611001WL007289
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128801473
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-024-001/99
(SADHANA)
|
2611001000NRG24060920230200765
|
06/09/2023
|
SUKHPAL KAUR
|
2611001WL007291
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128801476
|
|
SUKHPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
33
|
PHUL
|
PB-11-001-023-001/80
(RIA)
|
2611001000NRG24060920230200761
|
06/09/2023
|
Binder kaur
|
2611001WL007291
|
Binder kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128801478
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
PHUL
|
PB-11-001-024-001/83
(SADHANA)
|
2611001000NRG24060920230200764
|
06/09/2023
|
JASPREET KAUR
|
2611001WL007291
|
JASPREET KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128801477
|
|
JASPREET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
35
|
PHUL
|
PB-11-001-031-001/13
(Tall wali)
|
2611001000NRG24060920230200634
|
06/09/2023
|
SUKHPREET KAUR
|
2611001WL007287
|
SUKHPREET KAUR
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128801483
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48177
|
48177
|
|
|
|
|
|
|
|