|
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-11-001-009-001/464
(DULLE WALA)
|
2611001000NRG24240120240340311
|
26/01/2024
|
PARAMJIT KAUR
|
2611001WL013018
|
PARAMJIT KAUR
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352834176
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PHUL
|
PB-11-001-018-001/24
(KOTHE SUKHA NAND)
|
2611001000NRG24250120240340480
|
26/01/2024
|
Dev Singh
|
2611001WL013041
|
Dev Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352834175
|
|
HARDEV SINGH ALIAS DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PHUL
|
PB-11-001-018-001/24
(KOTHE SUKHA NAND)
|
2611001000NRG24230120240340081
|
26/01/2024
|
Dev Singh
|
2611001WL013008
|
Dev Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352834174
|
|
HARDEV SINGH ALIAS DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-004-001/108
(BURJ GILL)
|
2611001000NRG24240120240340312
|
26/01/2024
|
BABU SINGH
|
2611001WL013019
|
BABU SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352834178
|
|
BABU SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/138
(BURJ GILL)
|
2611001000NRG24250120240340416
|
26/01/2024
|
Veerpal kaur
|
2611001WL013029
|
Veerpal kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352834186
|
|
VEERPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/147
(BURJ GILL)
|
2611001000NRG24240120240340313
|
26/01/2024
|
Gurmel Singh
|
2611001WL013019
|
Gurmel Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352834201
|
|
GURMEL SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/149
(BURJ GILL)
|
2611001000NRG24250120240340417
|
26/01/2024
|
Jasmel Kaur
|
2611001WL013029
|
Jasmel Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352834185
|
|
JASMEL KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/176
(BURJ GILL)
|
2611001000NRG24250120240340418
|
26/01/2024
|
Angrej Kaur
|
2611001WL013029
|
Angrej Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352834194
|
|
ANGREJ KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/189
(BURJ GILL)
|
2611001000NRG24250120240340419
|
26/01/2024
|
Manjeet Kaur
|
2611001WL013029
|
Manjeet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352834188
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/193
(BURJ GILL)
|
2611001000NRG24250120240340420
|
26/01/2024
|
Bahadar Singh
|
2611001WL013029
|
Bahadar Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352834193
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
PHUL
|
PB-11-001-004-001/199
(BURJ GILL)
|
2611001000NRG24240120240340314
|
26/01/2024
|
Narjan Singh
|
2611001WL013019
|
Narjan Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352834180
|
|
NARANJAN SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/202
(BURJ GILL)
|
2611001000NRG24250120240340421
|
26/01/2024
|
Ram Singh
|
2611001WL013029
|
Ram Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352834192
|
|
RAM SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/207
(BURJ GILL)
|
2611001000NRG24240120240340315
|
26/01/2024
|
Ajaib Singh
|
2611001WL013019
|
Ajaib Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352834184
|
|
AJAIB SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/278
(BURJ GILL)
|
2611001000NRG24250120240340423
|
26/01/2024
|
Karamjit Kaur
|
2611001WL013030
|
Karamjit Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352834205
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/28
(BURJ GILL)
|
2611001000NRG24250120240340424
|
26/01/2024
|
MANJIT KAUR
|
2611001WL013030
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352834187
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/300
(BURJ GILL)
|
2611001000NRG24250120240340425
|
26/01/2024
|
charanjit kaur
|
2611001WL013030
|
charanjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352834182
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/317
(BURJ GILL)
|
2611001000NRG24240120240340316
|
26/01/2024
|
darshan singh
|
2611001WL013019
|
darshan singh
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352834183
|
|
DARSHAN SINGH S/O SANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
PHUL
|
PB-11-001-004-001/32
(BURJ GILL)
|
2611001000NRG24250120240340426
|
26/01/2024
|
BHOLA SINGH
|
2611001WL013030
|
BHOLA SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352834195
|
|
BHOLA SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/353
(BURJ GILL)
|
2611001000NRG24250120240340427
|
26/01/2024
|
PREETAM SINGH
|
2611001WL013030
|
PREETAM SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352834177
|
|
PRITAM SINGH SO GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/5
(BURJ GILL)
|
2611001000NRG24250120240340428
|
26/01/2024
|
Dhanna Singh
|
2611001WL013030
|
Dhanna Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352834181
|
|
DHANA SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/58
(BURJ GILL)
|
2611001000NRG24250120240340429
|
26/01/2024
|
GURMEET KAUR
|
2611001WL013030
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352834190
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PHUL
|
PB-11-001-004-001/6-A
(BURJ GILL)
|
2611001000NRG24250120240340430
|
26/01/2024
|
KUNDA SINGH
|
2611001WL013030
|
KUNDA SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352834179
|
|
KUNDA SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-004-001/82
(BURJ GILL)
|
2611001000NRG24250120240340431
|
26/01/2024
|
HAMEER KAUR
|
2611001WL013030
|
HAMEER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352834191
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PHUL
|
PB-11-001-004-001/95
(BURJ GILL)
|
2611001000NRG24250120240340422
|
26/01/2024
|
BALJIT KAUR
|
2611001WL013029
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352834189
|
|
BALJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-022-001/22
(PHULE WALA)
|
2611001000NRG24220120240339215
|
26/01/2024
|
Keshar khan
|
2611001WL012969
|
Keshar khan
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352834208
|
|
KESHAR KHAN SO KAMMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
26
|
PHUL
|
PB-11-001-022-001/36-A
(PHULE WALA)
|
2611001000NRG24230120240340083
|
26/01/2024
|
PARITAM SINGH
|
2611001WL013008
|
PARITAM SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352834196
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-022-001/381
(PHULE WALA)
|
2611001000NRG24250120240340476
|
26/01/2024
|
Amandeep Kaur
|
2611001WL013040
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352834207
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-022-001/381
(PHULE WALA)
|
2611001000NRG24250120240340475
|
26/01/2024
|
Sukhpal Singh
|
2611001WL013040
|
Sukhpal Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352834215
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-022-001/383
(PHULE WALA)
|
2611001000NRG24250120240340477
|
26/01/2024
|
Jagtar Singh
|
2611001WL013040
|
Jagtar Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352834214
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-022-001/383
(PHULE WALA)
|
2611001000NRG24250120240340478
|
26/01/2024
|
Ninder Kaur
|
2611001WL013040
|
Ninder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352834210
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-022-001/39-A
(PHULE WALA)
|
2611001000NRG24220120240339216
|
26/01/2024
|
TOGA SINGH
|
2611001WL012969
|
TOGA SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352834202
|
|
MR TOGA SNGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-022-001/41-A
(PHULE WALA)
|
2611001000NRG24220120240339217
|
26/01/2024
|
Gurcharan Singh
|
2611001WL012969
|
Gurcharan Singh
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352834212
|
|
MR GURCHARAN SINGH CHARNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-022-001/52
(PHULE WALA)
|
2611001000NRG24220120240339219
|
26/01/2024
|
CHARANJIT KAUR
|
2611001WL012969
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352834209
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-022-001/54
(PHULE WALA)
|
2611001000NRG24220120240339220
|
26/01/2024
|
BOGHA SINGH
|
2611001WL012969
|
BOGHA SINGH
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352834197
|
|
MR BOGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-022-001/62
(PHULE WALA)
|
2611001000NRG24250120240340479
|
26/01/2024
|
GURJIT SINGH
|
2611001WL013040
|
GURJIT SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352834198
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-022-001/65
(PHULE WALA)
|
2611001000NRG24220120240339221
|
26/01/2024
|
DEVI RANI
|
2611001WL012969
|
DEVI RANI
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352834199
|
|
MRS DEVRANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-022-001/67
(PHULE WALA)
|
2611001000NRG24230120240340084
|
26/01/2024
|
NACHHATTAR SINGH
|
2611001WL013008
|
NACHHATTAR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352834200
|
|
MR NACHATTAR SINGH DSSO PLA 95349
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHUL
|
PB-11-001-022-001/73
(PHULE WALA)
|
2611001000NRG24220120240339222
|
26/01/2024
|
Prem Singh
|
2611001WL012969
|
Prem Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352834216
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-022-001/94
(PHULE WALA)
|
2611001000NRG24230120240340085
|
26/01/2024
|
Roop Singh
|
2611001WL013008
|
Roop Singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352834203
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-022-001/98
(PHULE WALA)
|
2611001000NRG24230120240340086
|
26/01/2024
|
charanjit singh
|
2611001WL013008
|
charanjit singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352834211
|
|
CHARANJIT SINGH SO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
41
|
PHUL
|
PB-11-001-004-001/117
(BURJ GILL)
|
2611001000NRG24250120240340415
|
26/01/2024
|
Balveer Singh
|
2611001WL013029
|
Balveer Singh
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352834213
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-022-001/51
(PHULE WALA)
|
2611001000NRG24220120240339218
|
26/01/2024
|
Charanjit Kaur
|
2611001WL012969
|
Charanjit Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352834206
|
|
MRS SUKHWINDER KAUR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-022-001/78
(PHULE WALA)
|
2611001000NRG24220120240339223
|
26/01/2024
|
JODHA SINGH
|
2611001WL012969
|
JODHA SINGH
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352834204
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
44
|
PHUL
|
PB-11-001-018-001/41
(KOTHE SUKHA NAND)
|
2611001000NRG24230120240340082
|
26/01/2024
|
Sukhjinder Singh
|
2611001WL013008
|
Sukhjinder Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352834217
|
|
SUKHJINDER SINGH S/O GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PHUL
|
PB-11-001-018-001/41
(KOTHE SUKHA NAND)
|
2611001000NRG24250120240340481
|
26/01/2024
|
Sukhjinder Singh
|
2611001WL013041
|
Sukhjinder Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352834218
|
|
SUKHJINDER SINGH S/O GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59691
|
59691
|
|
|
|
|
|
|
|