|
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-11-001-009-001/123
(DULLE WALA)
|
2611001000NRG24081020230236347
|
08/10/2023
|
MANDEEP KAUR
|
2611001WL008671
|
MANDEEP KAUR
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375367216
|
|
MANDEEP KAUR
|
()
|
|
2
|
PHUL
|
PB-11-001-009-001/124
(DULLE WALA)
|
2611001000NRG24081020230236348
|
08/10/2023
|
Makhan Kaur
|
2611001WL008671
|
Makhan Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375367219
|
|
MAKHAN KAUR
|
()
|
|
3
|
PHUL
|
PB-11-001-009-001/138
(DULLE WALA)
|
2611001000NRG24071020230235769
|
08/10/2023
|
Pala Singh
|
2611001WL008657
|
Pala Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375367213
|
|
PALA SINGH
|
()
|
|
4
|
PHUL
|
PB-11-001-009-001/160-A
(DULLE WALA)
|
2611001000NRG24081020230236355
|
08/10/2023
|
BALVIR KAUR
|
2611001WL008671
|
BALVIR KAUR
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375367217
|
|
BALVIR KAUR
|
()
|
|
5
|
PHUL
|
PB-11-001-009-001/438
(DULLE WALA)
|
2611001000NRG24081020230236378
|
08/10/2023
|
SWARANJEET KAUR
|
2611001WL008671
|
SWARANJEET KAUR
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375367215
|
|
SWARANJEET KAUR
|
()
|
|
6
|
PHUL
|
PB-11-001-009-001/463
(DULLE WALA)
|
2611001000NRG24081020230236381
|
08/10/2023
|
MANISHA
|
2611001WL008671
|
MANISHA
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375367218
|
|
MANISHA
|
()
|
|
7
|
PHUL
|
PB-11-001-009-001/96
(DULLE WALA)
|
2611001000NRG24081020230236401
|
08/10/2023
|
Angraj Kaur
|
2611001WL008671
|
Angraj Kaur
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375367214
|
|
ANGRAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-024-001/17-A
(SADHANA)
|
2611001000NRG24081020230236234
|
08/10/2023
|
MANGAL SINGH
|
2611001WL008669
|
MANGAL SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375367229
|
|
MANGAL SINGH
|
()
|
|
9
|
PHUL
|
PB-11-001-024-001/251
(SADHANA)
|
2611001000NRG24081020230236243
|
08/10/2023
|
Sukhpreet Kaur
|
2611001WL008669
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375367224
|
|
Sukhpreet Kaur
|
()
|
|
10
|
PHUL
|
PB-11-001-024-001/292
(SADHANA)
|
2611001000NRG24081020230236246
|
08/10/2023
|
Harpreet kaur
|
2611001WL008669
|
Harpreet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375367220
|
No Such Account
|
|
|
|
11
|
PHUL
|
PB-11-001-027-001/412
(SELVARAH)
|
2611001000NRG24081020230236315
|
08/10/2023
|
jagsir singh
|
2611001WL008670
|
jagsir singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375367223
|
|
jagsir singh
|
()
|
|
12
|
PHUL
|
PB-11-001-027-001/42-A
(SELVARAH)
|
2611001000NRG24081020230236461
|
08/10/2023
|
RANI KAUR
|
2611001WL008674
|
RANI KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375367236
|
|
RANI KAUR
|
()
|
|
13
|
PHUL
|
PB-11-001-027-001/542
(SELVARAH)
|
2611001000NRG24081020230236464
|
08/10/2023
|
Mela Singh
|
2611001WL008674
|
Mela Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375367222
|
|
Mela Singh
|
()
|
|
14
|
PHUL
|
PB-11-001-027-001/632
(SELVARAH)
|
2611001000NRG24081020230236330
|
08/10/2023
|
GURCHARANJIT SINGH
|
2611001WL008670
|
GURCHARANJIT SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375367221
|
|
GURCHARANJIT SINGH
|
()
|
|
15
|
PHUL
|
PB-11-001-027-001/643
(SELVARAH)
|
2611001000NRG24081020230236332
|
08/10/2023
|
Mandeep Kaur
|
2611001WL008670
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375367235
|
|
Mandeep Kaur
|
()
|
|
16
|
PHUL
|
PB-11-001-027-001/66-A
(SELVARAH)
|
2611001000NRG24081020230236334
|
08/10/2023
|
Bhola Singh
|
2611001WL008670
|
Bhola Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375367225
|
|
Bhola Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
17
|
PHUL
|
PB-11-001-007-001/237
(DHAPALI)
|
2611001000NRG24081020230236412
|
08/10/2023
|
Bittu Kaur
|
2611001WL008672
|
Bittu Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375367232
|
|
MRS BITTU KAUR
|
()
|
|
18
|
PHUL
|
PB-11-001-007-001/389
(DHAPALI)
|
2611001000NRG24081020230236472
|
08/10/2023
|
Ramndeep kaur
|
2611001WL008675
|
Ramndeep kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375367227
|
|
MRS RAMANDEEP KAUR
|
()
|
|
19
|
PHUL
|
PB-11-001-007-001/471
(DHAPALI)
|
2611001000NRG24081020230236420
|
08/10/2023
|
LAKHVIR KAUR
|
2611001WL008672
|
LAKHVIR KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375367231
|
|
MR LAKHVIR KAUR
|
()
|
|
20
|
PHUL
|
PB-11-001-007-001/473
(DHAPALI)
|
2611001000NRG24081020230236421
|
08/10/2023
|
Amandeep Kaur
|
2611001WL008672
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375367230
|
|
MRS AMANDEEP KAUR
|
()
|
|
21
|
PHUL
|
PB-11-001-028-001/431
(DHAPALI KHURD)
|
2611001000NRG24081020230236424
|
08/10/2023
|
NAIB SINGH
|
2611001WL008672
|
NAIB SINGH
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375367233
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
22
|
PHUL
|
PB-11-001-024-001/93
(SADHANA)
|
2611001000NRG24081020230236261
|
08/10/2023
|
Shinder Kaur
|
2611001WL008669
|
Shinder Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375367228
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
23
|
PHUL
|
PB-11-001-009-001/84
(DULLE WALA)
|
2611001000NRG24071020230235780
|
08/10/2023
|
Raja singh
|
2611001WL008657
|
Raja singh
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375367226
|
|
MR RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
24
|
PHUL
|
PB-11-001-009-001/467
(DULLE WALA)
|
2611001000NRG24071020230235776
|
08/10/2023
|
GURMAIL SINGH
|
2611001WL008657
|
GURMAIL SINGH
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375367234
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35754
|
35754
|
|
|
|
|
|
|
|