|
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-11-001-004-001/147
(BURJ GILL)
|
2611001000NRG24050120240335096
|
09/01/2024
|
Gurmel Singh
|
2611001WL012679
|
Gurmel Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009479
|
|
GURMEL SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-004-001/150
(BURJ GILL)
|
2611001000NRG24050120240335100
|
09/01/2024
|
Mapreet kaur
|
2611001WL012680
|
Mapreet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382009480
|
|
MANPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-004-001/199
(BURJ GILL)
|
2611001000NRG24050120240335097
|
09/01/2024
|
Narjan Singh
|
2611001WL012679
|
Narjan Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382009476
|
|
NARANJAN SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-004-001/207
(BURJ GILL)
|
2611001000NRG24050120240335098
|
09/01/2024
|
Ajaib Singh
|
2611001WL012679
|
Ajaib Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009478
|
|
AJAIB SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/72
(BURJ GILL)
|
2611001000NRG24050120240335099
|
09/01/2024
|
MAJOR SINGH
|
2611001WL012679
|
MAJOR SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382009477
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-007-001/105
(DHAPALI)
|
2611001000NRG24050120240335101
|
09/01/2024
|
BANT SINGH
|
2611001WL012680
|
BANT SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009482
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHUL
|
PB-11-001-007-001/123
(DHAPALI)
|
2611001000NRG24050120240335102
|
09/01/2024
|
BANT SINGH
|
2611001WL012680
|
BANT SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382009483
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-007-001/207
(DHAPALI)
|
2611001000NRG24050120240335103
|
09/01/2024
|
harvans Singh
|
2611001WL012680
|
harvans Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382009481
|
|
MR HARBANS SINGH DSSO PLA 95933
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-007-001/431
(DHAPALI)
|
2611001000NRG24050120240334979
|
09/01/2024
|
Kiranjeet Kaur
|
2611001WL012662
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009486
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-007-001/433
(DHAPALI)
|
2611001000NRG24050120240334980
|
09/01/2024
|
Amandeep Kaur
|
2611001WL012662
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009487
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-007-001/434
(DHAPALI)
|
2611001000NRG24050120240334981
|
09/01/2024
|
Malkit Kaur
|
2611001WL012662
|
Malkit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009488
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-007-001/543
(DHAPALI)
|
2611001000NRG24050120240335104
|
09/01/2024
|
DAVINDER KUMAR
|
2611001WL012680
|
DAVINDER KUMAR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009489
|
|
MR DAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHUL
|
PB-11-001-007-001/551
(DHAPALI)
|
2611001000NRG24050120240335105
|
09/01/2024
|
JOGA SINGH
|
2611001WL012680
|
JOGA SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382009474
|
|
JOGGA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
PHUL
|
PB-11-001-028-001/67
(DHAPALI KHURD)
|
2611001000NRG24050120240334982
|
09/01/2024
|
soma singh
|
2611001WL012662
|
soma singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382009475
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-028-001/68
(DHAPALI KHURD)
|
2611001000NRG24050120240334983
|
09/01/2024
|
sarbjeet kaur
|
2611001WL012662
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382009485
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
16
|
PHUL
|
PB-11-001-024-001/90
(SADHANA)
|
2611001000NRG24050120240335106
|
09/01/2024
|
GURCHARAN KAUR
|
2611001WL012680
|
GURCHARAN KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009484
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|