|
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-11-001-007-001/115
(DHAPALI)
|
2611001000NRG24051020230234132
|
05/10/2023
|
PARAMJIT KAUR
|
2611001WL008595
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440887803
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHUL
|
PB-11-001-007-001/126
(DHAPALI)
|
2611001000NRG24051020230234133
|
05/10/2023
|
MANJIT KAUR
|
2611001WL008595
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440887800
|
|
MANJEET KAUR W/O MEGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
PHUL
|
PB-11-001-007-001/145
(DHAPALI)
|
2611001000NRG24051020230234134
|
05/10/2023
|
VIRSA SINGH
|
2611001WL008595
|
VIRSA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440887787
|
|
MR BIRCHHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHUL
|
PB-11-001-007-001/184
(DHAPALI)
|
2611001000NRG24051020230234135
|
05/10/2023
|
SUKHDEV KAUR
|
2611001WL008595
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440887804
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
PHUL
|
PB-11-001-007-001/293
(DHAPALI)
|
2611001000NRG24051020230234008
|
05/10/2023
|
Amandeep Kaur
|
2611001WL008591
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440887788
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-007-001/43-A
(DHAPALI)
|
2611001000NRG24051020230234136
|
05/10/2023
|
JARNIAL KAUR
|
2611001WL008595
|
JARNIAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440887801
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PHUL
|
PB-11-001-007-001/500
(DHAPALI)
|
2611001000NRG24051020230234137
|
05/10/2023
|
SUKHCHAIN SINGH
|
2611001WL008595
|
SUKHCHAIN SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440887786
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-007-001/512
(DHAPALI)
|
2611001000NRG24051020230234138
|
05/10/2023
|
PARAMJIT KAUR
|
2611001WL008595
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440887805
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-007-001/87-A
(DHAPALI)
|
2611001000NRG24051020230234139
|
05/10/2023
|
SANT SINGH
|
2611001WL008595
|
SANT SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440887802
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-011-001/11-A
(Gurusur)
|
2611001000NRG24051020230234253
|
05/10/2023
|
paramjit kaur
|
2611001WL008603
|
paramjit kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440887797
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-011-001/150
(Gurusur)
|
2611001000NRG24051020230234206
|
05/10/2023
|
CHARANJIT KAUR
|
2611001WL008599
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440887793
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-011-001/179
(Gurusur)
|
2611001000NRG24051020230234254
|
05/10/2023
|
Mihakdeep Kaur
|
2611001WL008603
|
Mihakdeep Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440887794
|
|
MRS MEHAKDEEP KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHUL
|
PB-11-001-011-001/192
(Gurusur)
|
2611001000NRG24051020230234207
|
05/10/2023
|
RAJPAL KAUR
|
2611001WL008599
|
RAJPAL KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440887796
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-011-001/37-A
(Gurusur)
|
2611001000NRG24051020230234255
|
05/10/2023
|
DEDAR SINGH
|
2611001WL008603
|
DEDAR SINGH
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440887789
|
|
MR DIDAR SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-011-001/40
(Gurusur)
|
2611001000NRG24051020230234256
|
05/10/2023
|
VEERPAL KAUR
|
2611001WL008603
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440887791
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PHUL
|
PB-11-001-011-001/42
(Gurusur)
|
2611001000NRG24051020230234257
|
05/10/2023
|
GAGANDEEP KAUR
|
2611001WL008603
|
GAGANDEEP KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440887792
|
|
GAGANDEEP KAUR WO DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PHUL
|
PB-11-001-011-001/57
(Gurusur)
|
2611001000NRG24051020230234258
|
05/10/2023
|
GULAB SINGH
|
2611001WL008603
|
GULAB SINGH
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440887790
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-017-001/13
(KOTHE PIPPLI)
|
2611001000NRG24051020230234208
|
05/10/2023
|
Baljinder singh
|
2611001WL008599
|
Baljinder singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440887799
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-017-001/4
(KOTHE PIPPLI)
|
2611001000NRG24051020230234209
|
05/10/2023
|
Gurmail kaur
|
2611001WL008599
|
Gurmail kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440887795
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-017-001/6
(KOTHE PIPPLI)
|
2611001000NRG24051020230234210
|
05/10/2023
|
Gulab Kaur
|
2611001WL008599
|
Gulab Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440887798
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31209
|
31209
|
|
|
|
|
|
|
|