|
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-11-001-009-001/13-A
(DULLE WALA)
|
2611001000NRG24150520230026327
|
16/05/2023
|
Jaspal Kaur
|
2611001WL000972
|
Jaspal Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749601389
|
|
Jaspal Kaur
|
()
|
|
2
|
PHUL
|
PB-11-001-009-001/452
(DULLE WALA)
|
2611001000NRG24150520230026361
|
16/05/2023
|
Simerjit Kaur
|
2611001WL000972
|
Simerjit Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749601402
|
|
Simerjit Kaur
|
()
|
|
3
|
PHUL
|
PB-11-001-009-001/463
(DULLE WALA)
|
2611001000NRG24150520230026365
|
16/05/2023
|
MANISHA
|
2611001WL000972
|
MANISHA
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749601401
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-022-001/345
(PHULE WALA)
|
2611001000NRG24150520230026257
|
16/05/2023
|
PARANJIT KAUR
|
2611001WL000971
|
PARANJIT KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1749601400
|
|
PARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-009-001/156
(DULLE WALA)
|
2611001000NRG24150520230026333
|
16/05/2023
|
Shinderpal Kaur
|
2611001WL000972
|
Shinderpal Kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749601399
|
|
Shinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-022-001/166
(PHULE WALA)
|
2611001000NRG24150520230026207
|
16/05/2023
|
Paramjeet Kaur
|
2611001WL000971
|
Paramjeet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749601395
|
|
MRS PARAMJIT KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-022-001/219
(PHULE WALA)
|
2611001000NRG24150520230026235
|
16/05/2023
|
Gurmeet Kaur
|
2611001WL000971
|
Gurmeet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749601391
|
|
MRS GURMIT KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-022-001/26-A
(PHULE WALA)
|
2611001000NRG24150520230026244
|
16/05/2023
|
SUKHPREET KAUR
|
2611001WL000971
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749601398
|
|
MRS CHARANJIT KAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-022-001/363
(PHULE WALA)
|
2611001000NRG24150520230026260
|
16/05/2023
|
Kirandeep Kaur
|
2611001WL000971
|
Kirandeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1749601388
|
|
MRS KIRANDEEP KAUR
|
()
|
|
10
|
PHUL
|
PB-11-001-022-001/37
(PHULE WALA)
|
2611001000NRG24150520230026261
|
16/05/2023
|
BHOLA SINGH
|
2611001WL000971
|
BHOLA SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749601394
|
|
MR BHOLA SINGH
|
()
|
|
11
|
PHUL
|
PB-11-001-025-001/148
(SANDHU KHURD)
|
2611001000NRG24150520230026135
|
16/05/2023
|
Mahinder kaur
|
2611001WL000970
|
Mahinder kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749601393
|
|
MRS MAHINDER KAUR
|
()
|
|
12
|
PHUL
|
PB-11-001-025-001/159
(SANDHU KHURD)
|
2611001000NRG24150520230026138
|
16/05/2023
|
Kulvir Kaur
|
2611001WL000970
|
Kulvir Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1749601392
|
|
MRS KULVEER KAUR
|
()
|
|
13
|
PHUL
|
PB-11-001-025-001/181
(SANDHU KHURD)
|
2611001000NRG24150520230026143
|
16/05/2023
|
Manjit Kaur
|
2611001WL000970
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749601396
|
|
MRS MANJEET KAUR
|
()
|
|
14
|
PHUL
|
PB-11-001-025-001/3-A
(SANDHU KHURD)
|
2611001000NRG24150520230026148
|
16/05/2023
|
Manjeet kaur
|
2611001WL000970
|
Manjeet kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/05/2023
|
|
1749601397
|
|
MRS MANJIT KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
15
|
PHUL
|
PB-11-001-024-001/93
(SADHANA)
|
2611001000NRG24150520230026449
|
16/05/2023
|
Shinder Kaur
|
2611001WL000974
|
Shinder Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749601390
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
PHUL
|
PB-11-001-022-001/111
(PHULE WALA)
|
2611001000NRG24150520230026173
|
16/05/2023
|
Balwinder Kaur
|
2611001WL000971
|
Balwinder Kaur
|
00468
|
UBIN0931951
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749601387
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|