|
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-11-001-030-001/11
(Kalebagh)
|
2611001000NRG24050520230016617
|
05/05/2023
|
Jagga Singh
|
2611001WL000669
|
Jagga Singh
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028937
|
|
JAGGA SINGH S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PHUL
|
PB-11-001-030-001/26
(Kalebagh)
|
2611001000NRG24050520230016618
|
05/05/2023
|
surjit singh
|
2611001WL000669
|
surjit singh
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028938
|
|
SURJEET SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-012-001/19-A
(HARNAM SINGH WALA)
|
2611001000NRG24050520230017109
|
05/05/2023
|
PARAMJEET KAUR
|
2611001WL000680
|
PARAMJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639028935
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-012-001/70
(HARNAM SINGH WALA)
|
2611001000NRG24050520230017110
|
05/05/2023
|
KARMJIT KAUR
|
2611001WL000680
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028933
|
|
KARAMJIT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-012-001/83
(HARNAM SINGH WALA)
|
2611001000NRG24050520230017111
|
05/05/2023
|
Sukhdeep Kaur
|
2611001WL000680
|
Sukhdeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639028936
|
|
SUKHDEEP KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-012-001/84
(HARNAM SINGH WALA)
|
2611001000NRG24050520230017112
|
05/05/2023
|
Jeet Singh
|
2611001WL000680
|
Jeet Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028932
|
|
JEET SINGH SO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-012-001/95
(HARNAM SINGH WALA)
|
2611001000NRG24050520230017113
|
05/05/2023
|
Parmjit Kaur
|
2611001WL000680
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639028934
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-007-001/146
(DHAPALI)
|
2611001000NRG24050520230016621
|
05/05/2023
|
HARDEEP KAUR
|
2611001WL000670
|
HARDEEP KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028931
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-007-001/147
(DHAPALI)
|
2611001000NRG24050520230016622
|
05/05/2023
|
BOOTA SINGH
|
2611001WL000670
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028943
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-007-001/157
(DHAPALI)
|
2611001000NRG24050520230016624
|
05/05/2023
|
JARNAIL SINGH
|
2611001WL000670
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028944
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-007-001/161
(DHAPALI)
|
2611001000NRG24050520230016625
|
05/05/2023
|
Sarbjit Kaur
|
2611001WL000670
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028926
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-007-001/21-A
(DHAPALI)
|
2611001000NRG24050520230016627
|
05/05/2023
|
BAKHTAUR SINGH
|
2611001WL000670
|
BAKHTAUR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028929
|
|
BAKHTAUR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
PHUL
|
PB-11-001-007-001/218
(DHAPALI)
|
2611001000NRG24050520230016628
|
05/05/2023
|
Karamjeet Kaur
|
2611001WL000670
|
Karamjeet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028948
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-007-001/231
(DHAPALI)
|
2611001000NRG24050520230016629
|
05/05/2023
|
Amarjeet Kaur
|
2611001WL000670
|
Amarjeet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028946
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-007-001/232
(DHAPALI)
|
2611001000NRG24050520230016630
|
05/05/2023
|
Kuldeep Kaur
|
2611001WL000670
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028952
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-007-001/3-A
(DHAPALI)
|
2611001000NRG24050520230016633
|
05/05/2023
|
TEJ KAUR
|
2611001WL000670
|
TEJ KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028927
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PHUL
|
PB-11-001-007-001/310
(DHAPALI)
|
2611001000NRG24050520230016634
|
05/05/2023
|
Gurnam Singh
|
2611001WL000670
|
Gurnam Singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639028930
|
|
MR GURNAM SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-007-001/329
(DHAPALI)
|
2611001000NRG24050520230016635
|
05/05/2023
|
Balwinder Singh
|
2611001WL000670
|
Balwinder Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028925
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-007-001/353
(DHAPALI)
|
2611001000NRG24050520230016636
|
05/05/2023
|
rajinder singh
|
2611001WL000670
|
rajinder singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028945
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-007-001/367
(DHAPALI)
|
2611001000NRG24050520230016637
|
05/05/2023
|
balwant Singh
|
2611001WL000670
|
balwant Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028941
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-007-001/409
(DHAPALI)
|
2611001000NRG24050520230016638
|
05/05/2023
|
mahinder Singh
|
2611001WL000670
|
mahinder Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028947
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-007-001/431
(DHAPALI)
|
2611001000NRG24050520230016639
|
05/05/2023
|
Kiranjeet Kaur
|
2611001WL000670
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028949
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-007-001/433
(DHAPALI)
|
2611001000NRG24050520230016640
|
05/05/2023
|
Amandeep Kaur
|
2611001WL000670
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028950
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-007-001/434
(DHAPALI)
|
2611001000NRG24050520230016641
|
05/05/2023
|
Malkit Kaur
|
2611001WL000670
|
Malkit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028951
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-007-001/46-A
(DHAPALI)
|
2611001000NRG24050520230016642
|
05/05/2023
|
Guro
|
2611001WL000670
|
Guro
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028942
|
|
GURO
|
ICICI BANK LTD(508534)
|
|
26
|
PHUL
|
PB-11-001-007-001/504
(DHAPALI)
|
2611001000NRG24050520230016643
|
05/05/2023
|
DAVINDERJEET KAUR
|
2611001WL000670
|
DAVINDERJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028953
|
|
DAVINDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
PHUL
|
PB-11-001-007-001/519
(DHAPALI)
|
2611001000NRG24050520230016644
|
05/05/2023
|
JAGRUP SINGH
|
2611001WL000670
|
JAGRUP SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028940
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-007-001/52-A
(DHAPALI)
|
2611001000NRG24050520230016645
|
05/05/2023
|
Baldev Singh
|
2611001WL000670
|
Baldev Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028928
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-007-001/7-A
(DHAPALI)
|
2611001000NRG24050520230016646
|
05/05/2023
|
DARSHAN SINGH
|
2611001WL000670
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028939
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
30
|
PHUL
|
PB-11-001-023-001/240
(RIA)
|
2611001000NRG24050520230016647
|
05/05/2023
|
SARABJIT KAUR
|
2611001WL000671
|
SARABJIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639028957
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-023-001/254
(RIA)
|
2611001000NRG24050520230016648
|
05/05/2023
|
Veerpal Kaur
|
2611001WL000671
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028955
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-023-001/466
(RIA)
|
2611001000NRG24050520230016649
|
05/05/2023
|
Jaswinder Kaur
|
2611001WL000671
|
Jaswinder Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639028954
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-023-001/80
(RIA)
|
2611001000NRG24050520230016651
|
05/05/2023
|
Binder kaur
|
2611001WL000671
|
Binder kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639028958
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
PHUL
|
PB-11-001-024-001/83
(SADHANA)
|
2611001000NRG24050520230016652
|
05/05/2023
|
JASPREET KAUR
|
2611001WL000671
|
JASPREET KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028924
|
|
JASPREET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
35
|
PHUL
|
PB-11-001-030-001/5
(Kalebagh)
|
2611001000NRG24050520230016620
|
05/05/2023
|
Darshan Singh
|
2611001WL000669
|
Darshan Singh
|
00415
|
SBIN0051424
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028956
|
|
DARSHAN SINGH SO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49086
|
49086
|
|
|
|
|
|
|
|