|
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-11-001-007-001/544
(DHAPALI)
|
2611001000NRG24151220230307845
|
16/12/2023
|
KULWANT SINGH
|
2611001WL011781
|
KULWANT SINGH
|
00152
|
HDFC0003156
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550193347
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-017-001/5
(KOTHE PIPPLI)
|
2611001000NRG24151220230307824
|
16/12/2023
|
Balvir singh
|
2611001WL011780
|
Balvir singh
|
00168
|
ICIC0004356
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550193333
|
|
Balvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-024-001/358
(SADHANA)
|
2611001000NRG24141220230304217
|
16/12/2023
|
Chamkor Singh
|
2611001WL011676
|
Chamkor Singh
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193332
|
|
Chamkor Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-009-001/160-A
(DULLE WALA)
|
2611001000NRG24141220230304121
|
16/12/2023
|
BALVIR KAUR
|
2611001WL011674
|
BALVIR KAUR
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193330
|
|
BALVIR KAUR
|
()
|
|
5
|
PHUL
|
PB-11-001-009-001/438
(DULLE WALA)
|
2611001000NRG24141220230304122
|
16/12/2023
|
SWARANJEET KAUR
|
2611001WL011674
|
SWARANJEET KAUR
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193331
|
|
SWARANJEET KAUR
|
()
|
|
6
|
PHUL
|
PB-11-001-018-001/24
(KOTHE SUKHA NAND)
|
2611001000NRG24141220230304691
|
16/12/2023
|
Dev Singh
|
2611001WL011689
|
Dev Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193346
|
|
DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-011-001/162
(Gurusur)
|
2611001000NRG24151220230307807
|
16/12/2023
|
Balveer kaur
|
2611001WL011780
|
Balveer kaur
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550193345
|
|
BALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-004-001/123
(BURJ GILL)
|
2611001000NRG24151220230307125
|
16/12/2023
|
RAM SINGH
|
2611001WL011751
|
RAM SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550193344
|
|
RAM SINGH
|
()
|
|
9
|
PHUL
|
PB-11-001-004-001/24-A
(BURJ GILL)
|
2611001000NRG24151220230307768
|
16/12/2023
|
Bikkar Singh
|
2611001WL011778
|
Bikkar Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550193325
|
|
Bikkar Singh
|
()
|
|
10
|
PHUL
|
PB-11-001-004-001/67
(BURJ GILL)
|
2611001000NRG24151220230307779
|
16/12/2023
|
Makhan Singh
|
2611001WL011778
|
Makhan Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193296
|
|
Makhan Singh
|
()
|
|
11
|
PHUL
|
PB-11-001-014-001/28-A
(KALOKE)
|
2611001000NRG24141220230307096
|
16/12/2023
|
Inderjit kaur
|
2611001WL011749
|
Inderjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193343
|
|
Inderjit kaur
|
()
|
|
12
|
PHUL
|
PB-11-001-014-001/82
(KALOKE)
|
2611001000NRG24141220230307105
|
16/12/2023
|
Amandeep Kaur
|
2611001WL011749
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193295
|
|
Amandeep Kaur
|
()
|
|
13
|
PHUL
|
PB-11-001-024-001/251
(SADHANA)
|
2611001000NRG24141220230304204
|
16/12/2023
|
Sukhpreet Kaur
|
2611001WL011676
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193327
|
|
Sukhpreet Kaur
|
()
|
|
14
|
PHUL
|
PB-11-001-024-001/292
(SADHANA)
|
2611001000NRG24141220230304209
|
16/12/2023
|
Harpreet kaur
|
2611001WL011676
|
Harpreet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550193328
|
|
Harpreet kaur
|
()
|
|
15
|
PHUL
|
PB-11-001-024-001/346
(SADHANA)
|
2611001000NRG24141220230304215
|
16/12/2023
|
GURMEET KAUR
|
2611001WL011676
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193342
|
|
GURMEET KAUR
|
()
|
|
16
|
PHUL
|
PB-11-001-027-001/650
(SELVARAH)
|
2611001000NRG24141220230304758
|
16/12/2023
|
Balor Singh
|
2611001WL011690
|
Balor Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193329
|
|
Balor Singh
|
()
|
|
17
|
PHUL
|
PB-11-001-027-001/66-A
(SELVARAH)
|
2611001000NRG24141220230304759
|
16/12/2023
|
Bhola Singh
|
2611001WL011690
|
Bhola Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193326
|
|
Bhola Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
18
|
PHUL
|
PB-11-001-031-001/107
(Tall wali)
|
2611001000NRG24151220230307136
|
16/12/2023
|
BALDEV SINGH
|
2611001WL011752
|
BALDEV SINGH
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550193341
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
19
|
PHUL
|
PB-11-001-025-001/83-A
(SANDHU KHURD)
|
2611001000NRG24141220230304745
|
16/12/2023
|
Charnjeet kaur
|
2611001WL011689
|
Charnjeet kaur
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193340
|
|
Charnjeet kaur
|
()
|
|
20
|
PHUL
|
PB-11-001-028-001/240
(DHAPALI KHURD)
|
2611001000NRG24151220230307848
|
16/12/2023
|
Narinder Singh
|
2611001WL011781
|
Narinder Singh
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193324
|
|
Narinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
21
|
PHUL
|
PB-11-001-007-001/107
(DHAPALI)
|
2611001000NRG24151220230307829
|
16/12/2023
|
Mahinder Kaur
|
2611001WL011781
|
Mahinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193317
|
|
MRS MOHINDER KAUR
|
()
|
|
22
|
PHUL
|
PB-11-001-007-001/116
(DHAPALI)
|
2611001000NRG24141220230306874
|
16/12/2023
|
KULDEEP KAUR
|
2611001WL011740
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193321
|
|
MRS KULDEEP KAUR
|
()
|
|
23
|
PHUL
|
PB-11-001-007-001/160-A
(DHAPALI)
|
2611001000NRG24141220230306883
|
16/12/2023
|
Swaran Kaur
|
2611001WL011740
|
Swaran Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1550193306
|
No Such Account
|
|
|
|
24
|
PHUL
|
PB-11-001-007-001/216
(DHAPALI)
|
2611001000NRG24151220230307793
|
16/12/2023
|
BHINDER KAUR
|
2611001WL011779
|
BHINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193319
|
|
MRS BHINDER KAUR
|
()
|
|
25
|
PHUL
|
PB-11-001-007-001/229
(DHAPALI)
|
2611001000NRG24141220230306887
|
16/12/2023
|
Gurdev Kaur
|
2611001WL011740
|
Gurdev Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193338
|
|
MRS GURDEV KAUR PLA21963
|
()
|
|
26
|
PHUL
|
PB-11-001-007-001/286
(DHAPALI)
|
2611001000NRG24141220230306892
|
16/12/2023
|
Ramandeep Kaur
|
2611001WL011740
|
Ramandeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193300
|
|
MRS RAMANDEEP KAUR
|
()
|
|
27
|
PHUL
|
PB-11-001-007-001/380
(DHAPALI)
|
2611001000NRG24141220230306897
|
16/12/2023
|
CHARNJEET KAUR
|
2611001WL011740
|
CHARNJEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193316
|
|
MRS CHARANJEET KAUR
|
()
|
|
28
|
PHUL
|
PB-11-001-007-001/389
(DHAPALI)
|
2611001000NRG24151220230307840
|
16/12/2023
|
Ramndeep kaur
|
2611001WL011781
|
Ramndeep kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193303
|
|
MRS RAMANDEEP KAUR
|
()
|
|
29
|
PHUL
|
PB-11-001-007-001/397
(DHAPALI)
|
2611001000NRG24141220230306899
|
16/12/2023
|
Jit Singh
|
2611001WL011740
|
Jit Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193323
|
|
JIT SINGH
|
()
|
|
30
|
PHUL
|
PB-11-001-007-001/5
(DHAPALI)
|
2611001000NRG24141220230306904
|
16/12/2023
|
Jasvir Kaur
|
2611001WL011740
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193336
|
|
MRS JASVIR KAUR
|
()
|
|
31
|
PHUL
|
PB-11-001-007-001/510
(DHAPALI)
|
2611001000NRG24151220230307799
|
16/12/2023
|
MANDEEP KAUR
|
2611001WL011779
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550193312
|
|
MRS MANDEEP KAUR
|
()
|
|
32
|
PHUL
|
PB-11-001-007-001/518
(DHAPALI)
|
2611001000NRG24141220230306906
|
16/12/2023
|
GURJEET KAUR
|
2611001WL011740
|
GURJEET KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550193315
|
|
MRS GURJEET KAUR
|
()
|
|
33
|
PHUL
|
PB-11-001-007-001/560
(DHAPALI)
|
2611001000NRG24141220230306910
|
16/12/2023
|
Harpreet Singh
|
2611001WL011740
|
Harpreet Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550193304
|
|
MR HARPREET SINGH
|
()
|
|
34
|
PHUL
|
PB-11-001-007-001/561
(DHAPALI)
|
2611001000NRG24141220230306911
|
16/12/2023
|
Sarabjit Kaur
|
2611001WL011740
|
Sarabjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193301
|
|
NO NAME
|
()
|
|
35
|
PHUL
|
PB-11-001-007-001/562
(DHAPALI)
|
2611001000NRG24151220230307846
|
16/12/2023
|
Dalvara Singh
|
2611001WL011781
|
Dalvara Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1550193307
|
No Such Account
|
|
|
|
36
|
PHUL
|
PB-11-001-017-001/3
(KOTHE PIPPLI)
|
2611001000NRG24151220230307822
|
16/12/2023
|
Sarabjit Kaur
|
2611001WL011780
|
Sarabjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1550193305
|
No Such Account
|
|
|
|
37
|
PHUL
|
PB-11-001-022-001/133
(PHULE WALA)
|
2611001000NRG24141220230304129
|
16/12/2023
|
Razia
|
2611001WL011675
|
Razia
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550193313
|
|
MRS RAZAI RAZIA
|
()
|
|
38
|
PHUL
|
PB-11-001-022-001/18-A
(PHULE WALA)
|
2611001000NRG24141220230304131
|
16/12/2023
|
Darshan Singh
|
2611001WL011675
|
Darshan Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193322
|
|
MR DARSHAN BILLU SINGH
|
()
|
|
39
|
PHUL
|
PB-11-001-022-001/96
(PHULE WALA)
|
2611001000NRG24141220230304168
|
16/12/2023
|
Sukhveer Kaur
|
2611001WL011675
|
Sukhveer Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193318
|
|
MRS SUKHVEER KAUR
|
()
|
|
40
|
PHUL
|
PB-11-001-025-001/128
(SANDHU KHURD)
|
2611001000NRG24141220230304709
|
16/12/2023
|
MAJEERA BAGEM
|
2611001WL011689
|
MAJEERA BAGEM
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193339
|
|
MRS MAJIRA
|
()
|
|
41
|
PHUL
|
PB-11-001-025-001/148
(SANDHU KHURD)
|
2611001000NRG24141220230304717
|
16/12/2023
|
Mahinder kaur
|
2611001WL011689
|
Mahinder kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550193337
|
|
MRS MAHINDER KAUR
|
()
|
|
42
|
PHUL
|
PB-11-001-025-001/159
(SANDHU KHURD)
|
2611001000NRG24141220230304721
|
16/12/2023
|
Kulvir Kaur
|
2611001WL011689
|
Kulvir Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550193302
|
|
MRS KULVEER KAUR
|
()
|
|
43
|
PHUL
|
PB-11-001-025-001/181
(SANDHU KHURD)
|
2611001000NRG24141220230304725
|
16/12/2023
|
Manjit Kaur
|
2611001WL011689
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193320
|
|
MRS MANJEET KAUR
|
()
|
|
44
|
PHUL
|
PB-11-001-025-001/94-A
(SANDHU KHURD)
|
2611001000NRG24141220230304748
|
16/12/2023
|
SUKHWINDER KAUR
|
2611001WL011689
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550193297
|
|
MS SUKHVINDAR KAUR
|
()
|
|
45
|
PHUL
|
PB-11-001-028-001/225
(DHAPALI KHURD)
|
2611001000NRG24141220230306916
|
16/12/2023
|
Kulwant Kaur
|
2611001WL011740
|
Kulwant Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193314
|
|
MRS KULWANT KAUR
|
()
|
|
46
|
PHUL
|
PB-11-001-028-001/315
(DHAPALI KHURD)
|
2611001000NRG24151220230307849
|
16/12/2023
|
YADWINDER SINGH
|
2611001WL011781
|
YADWINDER SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550193299
|
|
MR YADWINDER SINGH
|
()
|
|
47
|
PHUL
|
PB-11-001-028-001/381
(DHAPALI KHURD)
|
2611001000NRG24151220230307850
|
16/12/2023
|
Jarnail Singh
|
2611001WL011781
|
Jarnail Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193298
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
48
|
PHUL
|
PB-11-001-001-001/92-A
(ALLI KE)
|
2611001000NRG24151220230307755
|
16/12/2023
|
Sona Kaur
|
2611001WL011777
|
Sona Kaur
|
00415
|
SBIN0050036
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193311
|
|
MISS SONA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
PHUL
|
PB-11-001-011-001/102-A
(Gurusur)
|
2611001000NRG24151220230307856
|
16/12/2023
|
Manjit Kaur
|
2611001WL011782
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193309
|
|
MRS MANJIT KAUR
|
()
|
|
50
|
PHUL
|
PB-11-001-015-001/60
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24141220230307007
|
16/12/2023
|
Gobinda Singh
|
2611001WL011743
|
Gobinda Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193308
|
|
MR GOBIND URF BALINDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
51
|
PHUL
|
PB-11-001-011-001/61
(Gurusur)
|
2611001000NRG24151220230307813
|
16/12/2023
|
JANGIR KAUR
|
2611001WL011780
|
JANGIR KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193335
|
|
MRS JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
PHUL
|
PB-11-001-018-001/41
(KOTHE SUKHA NAND)
|
2611001000NRG24141220230304692
|
16/12/2023
|
Sukhjinder Singh
|
2611001WL011689
|
Sukhjinder Singh
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193310
|
|
MR SUKHJINDER SINGH SO GURNAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
53
|
PHUL
|
PB-11-001-015-001/49
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24141220230307004
|
16/12/2023
|
veerpal kaur
|
2611001WL011743
|
veerpal kaur
|
00468
|
UBIN0931951
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193334
|
|
veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76962
|
76962
|
|
|
|
|
|
|
|