|
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-11-001-031-001/109
(Tall wali)
|
2611001000NRG24130320240382388
|
13/03/2024
|
JAGRAJ SINGH
|
2611001WL014443
|
JAGRAJ SINGH
|
00349
|
PSIB0021006
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019522
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PHUL
|
PB-11-001-031-001/23
(Tall wali)
|
2611001000NRG24130320240382392
|
13/03/2024
|
Ramandeep kaur
|
2611001WL014443
|
Ramandeep kaur
|
00349
|
PSIB0021006
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3153019523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PHUL
|
PB-11-001-031-001/24
(Tall wali)
|
2611001000NRG24130320240382393
|
13/03/2024
|
Jagraj Singh
|
2611001WL014443
|
Jagraj Singh
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019520
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHUL
|
PB-11-001-031-001/97
(Tall wali)
|
2611001000NRG24130320240382397
|
13/03/2024
|
Surjit Singh
|
2611001WL014443
|
Surjit Singh
|
00349
|
PSIB0021006
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019521
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-014-001/14-A
(KALOKE)
|
2611001000NRG24130320240382373
|
13/03/2024
|
Ranjeet kaur
|
2611001WL014442
|
Ranjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019534
|
|
RANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-014-001/15-A
(KALOKE)
|
2611001000NRG24130320240382374
|
13/03/2024
|
KULWANT SINGH
|
2611001WL014442
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019528
|
|
KULWANT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-014-001/18-A
(KALOKE)
|
2611001000NRG24130320240382375
|
13/03/2024
|
Charnjit Kaur
|
2611001WL014442
|
Charnjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019530
|
|
CHARANJIT KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-014-001/2-A
(KALOKE)
|
2611001000NRG24130320240382376
|
13/03/2024
|
Harjit Kaur
|
2611001WL014442
|
Harjit Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019532
|
|
HARJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-014-001/24-A
(KALOKE)
|
2611001000NRG24130320240382377
|
13/03/2024
|
Jaspal kaur
|
2611001WL014442
|
Jaspal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019531
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-014-001/34-A
(KALOKE)
|
2611001000NRG24130320240382378
|
13/03/2024
|
BALJIT KAUR
|
2611001WL014442
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019529
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PHUL
|
PB-11-001-014-001/35
(KALOKE)
|
2611001000NRG24130320240382379
|
13/03/2024
|
Karmjit Kaur
|
2611001WL014442
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019524
|
|
KARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-014-001/39
(KALOKE)
|
2611001000NRG24130320240382380
|
13/03/2024
|
KIRANDEEP KAUR
|
2611001WL014442
|
KIRANDEEP KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019536
|
|
KIRANDEEP KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-014-001/42
(KALOKE)
|
2611001000NRG24130320240382381
|
13/03/2024
|
Jasvir Kaur
|
2611001WL014442
|
Jasvir Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019535
|
|
JASVEER KAUR WO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-014-001/51
(KALOKE)
|
2611001000NRG24130320240382382
|
13/03/2024
|
Kahan Singh
|
2611001WL014442
|
Kahan Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019526
|
|
KAHAN SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
PHUL
|
PB-11-001-014-001/58
(KALOKE)
|
2611001000NRG24130320240382383
|
13/03/2024
|
Mandeep kaur
|
2611001WL014442
|
Mandeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019533
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-014-001/71
(KALOKE)
|
2611001000NRG24130320240382384
|
13/03/2024
|
Gurdeep Kaur
|
2611001WL014442
|
Gurdeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019527
|
|
GURDEEP KAUR WO MAKHAN SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-014-001/82
(KALOKE)
|
2611001000NRG24130320240382385
|
13/03/2024
|
Amandeep Kaur
|
2611001WL014442
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019525
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
18
|
PHUL
|
PB-11-001-031-001/21
(Tall wali)
|
2611001000NRG24130320240382391
|
13/03/2024
|
Jaspal Kaur
|
2611001WL014443
|
Jaspal Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019540
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-031-001/26
(Tall wali)
|
2611001000NRG24130320240382394
|
13/03/2024
|
Veerpal Kaur
|
2611001WL014443
|
Veerpal Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019544
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
PHUL
|
PB-11-001-031-001/35
(Tall wali)
|
2611001000NRG24130320240382395
|
13/03/2024
|
Manjinder Kaur
|
2611001WL014443
|
Manjinder Kaur
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019539
|
|
MANJINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-031-001/43
(Tall wali)
|
2611001000NRG24130320240382396
|
13/03/2024
|
Kheta Singh
|
2611001WL014443
|
Kheta Singh
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019541
|
|
KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
PHUL
|
PB-11-001-031-001/1
(Tall wali)
|
2611001000NRG24130320240382386
|
13/03/2024
|
Jasveer kaur
|
2611001WL014443
|
Jasveer kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019542
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PHUL
|
PB-11-001-031-001/106
(Tall wali)
|
2611001000NRG24130320240382387
|
13/03/2024
|
JAGJIT SINGH
|
2611001WL014443
|
JAGJIT SINGH
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019537
|
|
JAGJIT SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-031-001/11
(Tall wali)
|
2611001000NRG24130320240382389
|
13/03/2024
|
Simarjit kaur
|
2611001WL014443
|
Simarjit kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153019543
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
PHUL
|
PB-11-001-031-001/19
(Tall wali)
|
2611001000NRG24130320240382390
|
13/03/2024
|
Gurdev kaur
|
2611001WL014443
|
Gurdev kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019538
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26967
|
26967
|
|
|
|
|
|
|
|