|
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-11-001-009-001/361
(DULLE WALA)
|
2611001000NRG24291220230328365
|
30/12/2023
|
Gurpreet Singh
|
2611001WL012352
|
Gurpreet Singh
|
00152
|
HDFC0003245
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352918131
|
|
GURPREET SINGH S O GURNAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-009-001/160-A
(DULLE WALA)
|
2611001000NRG24291220230328363
|
30/12/2023
|
ASHA SINGH
|
2611001WL012352
|
ASHA SINGH
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918159
|
|
Mr. Asha Singh
|
INDIAN BANK(607105)
|
|
3
|
PHUL
|
PB-11-001-009-001/28
(DULLE WALA)
|
2611001000NRG24291220230328364
|
30/12/2023
|
Resham Singh
|
2611001WL012352
|
Resham Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918160
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-004-001/106
(BURJ GILL)
|
2611001000NRG24291220230328465
|
30/12/2023
|
PAPPU SINGH
|
2611001WL012357
|
PAPPU SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352918145
|
|
PAPPU SINGH SO GULJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/111
(BURJ GILL)
|
2611001000NRG24291220230328335
|
30/12/2023
|
GURMAIL KAUR
|
2611001WL012351
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352918146
|
|
GURMEL KAUR W/OROOP SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/133
(BURJ GILL)
|
2611001000NRG24291220230328336
|
30/12/2023
|
Bhola singh
|
2611001WL012351
|
Bhola singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352918142
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/138
(BURJ GILL)
|
2611001000NRG24291220230328337
|
30/12/2023
|
Veerpal kaur
|
2611001WL012351
|
Veerpal kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352918155
|
|
VEERPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/148
(BURJ GILL)
|
2611001000NRG24291220230328338
|
30/12/2023
|
Kirna Kaur
|
2611001WL012351
|
Kirna Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352918117
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
PHUL
|
PB-11-001-004-001/149
(BURJ GILL)
|
2611001000NRG24291220230328339
|
30/12/2023
|
Jasmel Kaur
|
2611001WL012351
|
Jasmel Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352918156
|
|
JASMEL KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/158
(BURJ GILL)
|
2611001000NRG24291220230328340
|
30/12/2023
|
Jasmel Kaur
|
2611001WL012351
|
Jasmel Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352918115
|
|
JARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PHUL
|
PB-11-001-004-001/164
(BURJ GILL)
|
2611001000NRG24291220230328341
|
30/12/2023
|
GHONA SINGH
|
2611001WL012351
|
GHONA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352918114
|
|
GHONA SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
PHUL
|
PB-11-001-004-001/176
(BURJ GILL)
|
2611001000NRG24291220230328342
|
30/12/2023
|
Angrej Kaur
|
2611001WL012351
|
Angrej Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352918112
|
|
ANGREJ KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/184
(BURJ GILL)
|
2611001000NRG24291220230328343
|
30/12/2023
|
Santi
|
2611001WL012351
|
Santi
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352918137
|
|
SHANTI WO MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/185
(BURJ GILL)
|
2611001000NRG24291220230328344
|
30/12/2023
|
Bachittar Singh
|
2611001WL012351
|
Bachittar Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352918153
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
PHUL
|
PB-11-001-004-001/189
(BURJ GILL)
|
2611001000NRG24291220230328345
|
30/12/2023
|
Manjeet Kaur
|
2611001WL012351
|
Manjeet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352918151
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/191
(BURJ GILL)
|
2611001000NRG24291220230328346
|
30/12/2023
|
Baljinder Kaur
|
2611001WL012351
|
Baljinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352918113
|
|
BALJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/192
(BURJ GILL)
|
2611001000NRG24291220230328347
|
30/12/2023
|
Kinderpal kaur
|
2611001WL012351
|
Kinderpal kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352918154
|
|
KINDERPAL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/193
(BURJ GILL)
|
2611001000NRG24291220230328348
|
30/12/2023
|
Bahadar Singh
|
2611001WL012351
|
Bahadar Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352918147
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
PHUL
|
PB-11-001-004-001/197
(BURJ GILL)
|
2611001000NRG24291220230328349
|
30/12/2023
|
Sukhdev Singh
|
2611001WL012351
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352918158
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
PHUL
|
PB-11-001-004-001/231
(BURJ GILL)
|
2611001000NRG24291220230328350
|
30/12/2023
|
Kiranpal Kaur
|
2611001WL012351
|
Kiranpal Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352918140
|
|
KIRANPAL KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/236
(BURJ GILL)
|
2611001000NRG24291220230328351
|
30/12/2023
|
Veerpal Kaur
|
2611001WL012351
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352918136
|
|
VERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-004-001/252
(BURJ GILL)
|
2611001000NRG24291220230328352
|
30/12/2023
|
Paramjeet Kaur
|
2611001WL012351
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352918116
|
|
PARAMJIT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-004-001/278
(BURJ GILL)
|
2611001000NRG24291220230328353
|
30/12/2023
|
Karamjit Kaur
|
2611001WL012351
|
Karamjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352918139
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-004-001/28
(BURJ GILL)
|
2611001000NRG24291220230328354
|
30/12/2023
|
MANJIT KAUR
|
2611001WL012351
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352918152
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-004-001/300
(BURJ GILL)
|
2611001000NRG24291220230328355
|
30/12/2023
|
charanjit kaur
|
2611001WL012351
|
charanjit kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352918157
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-004-001/311
(BURJ GILL)
|
2611001000NRG24291220230328356
|
30/12/2023
|
manjit kaur
|
2611001WL012351
|
manjit kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352918138
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-004-001/32
(BURJ GILL)
|
2611001000NRG24291220230328357
|
30/12/2023
|
BHOLA SINGH
|
2611001WL012351
|
BHOLA SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352918144
|
|
BHOLA SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-004-001/363
(BURJ GILL)
|
2611001000NRG24291220230328466
|
30/12/2023
|
Jit Ram
|
2611001WL012357
|
Jit Ram
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352918118
|
|
JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-004-001/46
(BURJ GILL)
|
2611001000NRG24291220230328358
|
30/12/2023
|
BEERBAL SINGH
|
2611001WL012351
|
BEERBAL SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352918143
|
|
BIRBAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-004-001/58
(BURJ GILL)
|
2611001000NRG24291220230328359
|
30/12/2023
|
GURMEET KAUR
|
2611001WL012351
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352918149
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
PHUL
|
PB-11-001-004-001/82
(BURJ GILL)
|
2611001000NRG24291220230328360
|
30/12/2023
|
HAMEER KAUR
|
2611001WL012351
|
HAMEER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352918148
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
PHUL
|
PB-11-001-004-001/84
(BURJ GILL)
|
2611001000NRG24291220230328361
|
30/12/2023
|
KULWINDER KAUR
|
2611001WL012351
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352918141
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-004-001/95
(BURJ GILL)
|
2611001000NRG24291220230328362
|
30/12/2023
|
BALJIT KAUR
|
2611001WL012351
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352918150
|
|
BALJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-012-001/107
(HARNAM SINGH WALA)
|
2611001000NRG24291220230328367
|
30/12/2023
|
LEITTER SINGH
|
2611001WL012353
|
LEITTER SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918161
|
|
LAITTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PHUL
|
PB-11-001-012-001/160
(HARNAM SINGH WALA)
|
2611001000NRG24291220230328368
|
30/12/2023
|
Ajaib Singh
|
2611001WL012353
|
Ajaib Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918111
|
|
AJAIB SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
36
|
PHUL
|
PB-11-001-007-001/127
(DHAPALI)
|
2611001000NRG24301220230332363
|
30/12/2023
|
Harbans Kaur
|
2611001WL012457
|
Harbans Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352918128
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
PHUL
|
PB-11-001-007-001/130
(DHAPALI)
|
2611001000NRG24301220230332364
|
30/12/2023
|
BOOTA SINGH
|
2611001WL012457
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918124
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
PHUL
|
PB-11-001-007-001/132
(DHAPALI)
|
2611001000NRG24301220230332365
|
30/12/2023
|
Parmjit Kaur
|
2611001WL012457
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352918122
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
PHUL
|
PB-11-001-007-001/156
(DHAPALI)
|
2611001000NRG24301220230332366
|
30/12/2023
|
KALA SINGH
|
2611001WL012457
|
KALA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918134
|
|
KALA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
40
|
PHUL
|
PB-11-001-007-001/164
(DHAPALI)
|
2611001000NRG24301220230332367
|
30/12/2023
|
HARBANS KAUR
|
2611001WL012457
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352918126
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
PHUL
|
PB-11-001-007-001/184
(DHAPALI)
|
2611001000NRG24301220230332368
|
30/12/2023
|
SUKHDEV KAUR
|
2611001WL012457
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918121
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
PHUL
|
PB-11-001-007-001/206
(DHAPALI)
|
2611001000NRG24301220230332369
|
30/12/2023
|
Gurpal kaur
|
2611001WL012457
|
Gurpal kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918129
|
|
MR GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-007-001/238
(DHAPALI)
|
2611001000NRG24301220230332371
|
30/12/2023
|
Bhura Singh
|
2611001WL012457
|
Bhura Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918127
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-007-001/270
(DHAPALI)
|
2611001000NRG24301220230332373
|
30/12/2023
|
Kashmeer Kaur
|
2611001WL012457
|
Kashmeer Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352918133
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-007-001/28-A
(DHAPALI)
|
2611001000NRG24301220230332374
|
30/12/2023
|
NASEEB KAUR
|
2611001WL012457
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352918135
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-007-001/38-A
(DHAPALI)
|
2611001000NRG24301220230332375
|
30/12/2023
|
GURJANT SINGH
|
2611001WL012457
|
GURJANT SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918130
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-007-001/43-A
(DHAPALI)
|
2611001000NRG24301220230332376
|
30/12/2023
|
JARNIAL KAUR
|
2611001WL012457
|
JARNIAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918125
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PHUL
|
PB-11-001-007-001/511
(DHAPALI)
|
2611001000NRG24301220230332378
|
30/12/2023
|
SONI KAUR
|
2611001WL012457
|
SONI KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918132
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-007-001/514
(DHAPALI)
|
2611001000NRG24301220230332379
|
30/12/2023
|
DALIP KAUR
|
2611001WL012457
|
DALIP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352918119
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-007-001/78-A
(DHAPALI)
|
2611001000NRG24301220230332380
|
30/12/2023
|
Karamjit Kaur
|
2611001WL012457
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918120
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-007-001/87-A
(DHAPALI)
|
2611001000NRG24301220230332381
|
30/12/2023
|
SANT SINGH
|
2611001WL012457
|
SANT SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352918123
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67872
|
67872
|
|
|
|
|
|
|
|