|
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
|
PHILLAUR
|
PB-05-019-027-001/164
(Gannapind)
|
2605019000NRG23160720220020248
|
16/07/2022
|
Raj rani
|
2605019WL002720
|
Raj rani
|
00048
|
BKID0006415
|
3948
|
3948
|
Processed
|
20/07/2022
|
|
3196222121
|
|
Raj rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
PHILLAUR
|
PB-05-019-091-001/146
(Thalla)
|
2605019000NRG23160720220020252
|
16/07/2022
|
Parmjeet Kaur
|
2605019WL002720
|
Parmjeet Kaur
|
00078
|
CNRB0002120
|
3948
|
3948
|
Processed
|
20/07/2022
|
|
3196222150
|
|
Parmjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
PHILLAUR
|
PB-05-019-064-001/165
(Nangal)
|
2605019000NRG23160720220020249
|
16/07/2022
|
Santosh Rani
|
2605019WL002720
|
Santosh Rani
|
00078
|
CNRB0002126
|
3948
|
3948
|
Processed
|
20/07/2022
|
|
3196222149
|
|
Santosh Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
PHILLAUR
|
PB-05-019-080-001/73
(Rurkakhurd)
|
2605019000NRG23150720220020198
|
16/07/2022
|
RAMESH KUMAR
|
2605019WL002710
|
RAMESH KUMAR
|
00176
|
IDIB000G618
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3196222148
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
PHILLAUR
|
PB-05-019-026-001/205
(Dosanjh Kalan)
|
2605019000NRG23160720220020256
|
16/07/2022
|
samandeep
|
2605019WL002721
|
samandeep
|
00349
|
PSIB0000111
|
3948
|
3948
|
Processed
|
20/07/2022
|
|
3196222147
|
|
samandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
PHILLAUR
|
PB-05-019-091-001/145
(Thalla)
|
2605019000NRG23160720220020251
|
16/07/2022
|
Mahinder Kaur
|
2605019WL002720
|
Mahinder Kaur
|
00349
|
PSIB0000394
|
3948
|
3948
|
Processed
|
20/07/2022
|
|
3196222146
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
PHILLAUR
|
PB-05-019-026-001/185
(Dosanjh Kalan)
|
2605019000NRG23160720220020260
|
16/07/2022
|
Jatinder Kumar
|
2605019WL002722
|
Jatinder Kumar
|
00354
|
PUNB0003710
|
3948
|
3948
|
Processed
|
20/07/2022
|
|
3196222145
|
|
Jatinder Kumar
|
()
|
|
8
|
PHILLAUR
|
PB-05-019-032-001/13
(Indnakalaskey)
|
2605019000NRG23160720220020262
|
16/07/2022
|
CHANO
|
2605019WL002722
|
CHANO
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3196222122
|
|
CHANO
|
()
|
|
9
|
PHILLAUR
|
PB-05-019-032-001/2
(Indnakalaskey)
|
2605019000NRG23160720220020263
|
16/07/2022
|
BHAJAN KAUR
|
2605019WL002722
|
BHAJAN KAUR
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3196222123
|
|
BHAJAN KAUR
|
()
|
|
10
|
PHILLAUR
|
PB-05-019-032-001/49
(Indnakalaskey)
|
2605019000NRG23160720220020264
|
16/07/2022
|
LACHHMI
|
2605019WL002722
|
LACHHMI
|
00354
|
PUNB0003710
|
564
|
564
|
Processed
|
20/07/2022
|
|
3196222124
|
|
LACHHMI
|
()
|
|
11
|
PHILLAUR
|
PB-05-019-032-001/5
(Indnakalaskey)
|
2605019000NRG23160720220020265
|
16/07/2022
|
SEESO
|
2605019WL002722
|
SEESO
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3196222126
|
|
SEESO
|
()
|
|
12
|
PHILLAUR
|
PB-05-019-032-001/60
(Indnakalaskey)
|
2605019000NRG23160720220020266
|
16/07/2022
|
SUKHWINDER KAUR
|
2605019WL002722
|
SUKHWINDER KAUR
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3196222125
|
|
SUKHWINDER KAUR
|
()
|
|
13
|
PHILLAUR
|
PB-05-019-032-001/80
(Indnakalaskey)
|
2605019000NRG23160720220020267
|
16/07/2022
|
SANTOSH KUMARI
|
2605019WL002722
|
SANTOSH KUMARI
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3196222144
|
|
SANTOSH KUMARI
|
()
|
|
14
|
PHILLAUR
|
PB-05-019-046-001/69
(Kotlikhakhian)
|
2605019000NRG23160720220020270
|
16/07/2022
|
Simran Chandher
|
2605019WL002723
|
Simran Chandher
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3196222127
|
|
Simran Chandher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
15
|
PHILLAUR
|
PB-05-019-080-001/3
(Rurkakhurd)
|
2605019000NRG23150720220020195
|
16/07/2022
|
JASBIR KAUE
|
2605019WL002710
|
JASBIR KAUE
|
00354
|
PUNB0018500
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3196222156
|
|
JASBIR KAUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
PHILLAUR
|
PB-05-019-080-001/51
(Rurkakhurd)
|
2605019000NRG23150720220020196
|
16/07/2022
|
TIRTHO
|
2605019WL002710
|
TIRTHO
|
00354
|
PUNB0349800
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3196222153
|
|
TIRTHO
|
()
|
|
17
|
PHILLAUR
|
PB-05-019-080-001/75
(Rurkakhurd)
|
2605019000NRG23150720220020199
|
16/07/2022
|
Baljit Kaur
|
2605019WL002710
|
Baljit Kaur
|
00354
|
PUNB0349800
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3196222154
|
|
Baljit Kaur
|
()
|
|
18
|
PHILLAUR
|
PB-05-019-080-001/90
(Rurkakhurd)
|
2605019000NRG23150720220020200
|
16/07/2022
|
JOGINDER KAUR
|
2605019WL002710
|
JOGINDER KAUR
|
00354
|
PUNB0349800
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3196222155
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
19
|
PHILLAUR
|
PB-05-019-085-001/52
(Sarhalmundi)
|
2605019000NRG23160720220020272
|
16/07/2022
|
KHUSHIA RAM
|
2605019WL002723
|
KHUSHIA RAM
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3196222129
|
|
KHUSHIA RAM
|
()
|
|
20
|
PHILLAUR
|
PB-05-019-085-001/73
(Sarhalmundi)
|
2605019000NRG23160720220020273
|
16/07/2022
|
SURINDER KAUR
|
2605019WL002723
|
SURINDER KAUR
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3196222128
|
|
SURINDER KAUR
|
()
|
|
21
|
PHILLAUR
|
PB-05-019-085-001/8
(Sarhalmundi)
|
2605019000NRG23160720220020274
|
16/07/2022
|
Jiwan Lal
|
2605019WL002723
|
Jiwan Lal
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3196222152
|
|
Jiwan Lal
|
()
|
|
22
|
PHILLAUR
|
PB-05-019-085-001/83
(Sarhalmundi)
|
2605019000NRG23160720220020275
|
16/07/2022
|
Paramjeet Kaur
|
2605019WL002723
|
Paramjeet Kaur
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3196222143
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
23
|
PHILLAUR
|
PB-05-019-079-001/81
(Rasulpur)
|
2605019000NRG23160720220020250
|
16/07/2022
|
Lakhvir Kumar
|
2605019WL002720
|
Lakhvir Kumar
|
00415
|
SBIN0000698
|
3948
|
3948
|
Processed
|
20/07/2022
|
|
3196222142
|
|
MR LAKHVIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
24
|
PHILLAUR
|
PB-05-019-012-001/49
(Bharsinghpura)
|
2605019000NRG23160720220020245
|
16/07/2022
|
Sukhwinder Kaur
|
2605019WL002720
|
Sukhwinder Kaur
|
00415
|
SBIN0011842
|
3948
|
3948
|
Processed
|
20/07/2022
|
|
3196222141
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
25
|
PHILLAUR
|
PB-05-019-026-001/111
(Dosanjh Kalan)
|
2605019000NRG23160720220020254
|
16/07/2022
|
KASHMIRO
|
2605019WL002721
|
KASHMIRO
|
00415
|
SBIN0013684
|
3948
|
3948
|
Processed
|
20/07/2022
|
|
3196222138
|
|
MRS KASHMIRO WO JOGINDER PAL
|
()
|
|
26
|
PHILLAUR
|
PB-05-019-026-001/178
(Dosanjh Kalan)
|
2605019000NRG23160720220020259
|
16/07/2022
|
SARBJIT
|
2605019WL002722
|
SARBJIT
|
00415
|
SBIN0013684
|
3948
|
3948
|
Processed
|
20/07/2022
|
|
3196222140
|
|
MR SARBJIT
|
()
|
|
27
|
PHILLAUR
|
PB-05-019-026-001/190
(Dosanjh Kalan)
|
2605019000NRG23160720220020255
|
16/07/2022
|
Pawan kumar
|
2605019WL002721
|
Pawan kumar
|
00415
|
SBIN0013684
|
3948
|
3948
|
Processed
|
20/07/2022
|
|
3196222139
|
|
MR PAWAN KUMAR
|
()
|
|
28
|
PHILLAUR
|
PB-05-019-026-001/204
(Dosanjh Kalan)
|
2605019000NRG23160720220020261
|
16/07/2022
|
BHUPINDER RAI
|
2605019WL002722
|
BHUPINDER RAI
|
00415
|
SBIN0013684
|
3948
|
3948
|
Processed
|
20/07/2022
|
|
3196222130
|
|
MR BHUPINDER RAI SO PARAMJIT
|
()
|
|
29
|
PHILLAUR
|
PB-05-019-026-001/207
(Dosanjh Kalan)
|
2605019000NRG23160720220020257
|
16/07/2022
|
DALIP KUMAR
|
2605019WL002721
|
DALIP KUMAR
|
00415
|
SBIN0013684
|
3948
|
3948
|
Processed
|
20/07/2022
|
|
3196222131
|
|
MR DALIP KUMAR SO BAWA RAM
|
()
|
|
30
|
PHILLAUR
|
PB-05-019-026-001/68
(Dosanjh Kalan)
|
2605019000NRG23160720220020258
|
16/07/2022
|
VIJAY KUMAR
|
2605019WL002721
|
VIJAY KUMAR
|
00415
|
SBIN0013684
|
3948
|
3948
|
Processed
|
20/07/2022
|
|
3196222151
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
31
|
PHILLAUR
|
PB-05-019-015-002/27
(Burjpukhta)
|
2605019000NRG23160720220020246
|
16/07/2022
|
Baljinder Singh
|
2605019WL002720
|
Baljinder Singh
|
00415
|
SBIN0016306
|
3948
|
3948
|
Processed
|
20/07/2022
|
|
3196222132
|
|
MR BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
32
|
PHILLAUR
|
PB-05-014-060-001/53
(Sangatpur)
|
2605019000NRG23130720220019994
|
16/07/2022
|
Shindo
|
2605019WL002683
|
Shindo
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3196222135
|
|
SHINDO WO HARBANS LAL
|
()
|
|
33
|
PHILLAUR
|
PB-05-014-067-001/38
(Sheikhupur)
|
2605019000NRG23130720220019995
|
16/07/2022
|
Kuldeep Rai
|
2605019WL002683
|
Kuldeep Rai
|
00462
|
UCBA0000559
|
3948
|
3948
|
Processed
|
20/07/2022
|
|
3196222136
|
|
KULDIP RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
34
|
PHILLAUR
|
PB-05-019-001-001/52
(Akalpur)
|
2605019000NRG23160720220020244
|
16/07/2022
|
Lekh Raj
|
2605019WL002720
|
Lekh Raj
|
00462
|
UCBA0001323
|
3948
|
3948
|
Processed
|
20/07/2022
|
|
3196222133
|
|
LEKH RAJ S/O NIRMAL SINGH
|
()
|
|
35
|
PHILLAUR
|
PB-05-019-027-001/163
(Gannapind)
|
2605019000NRG23160720220020247
|
16/07/2022
|
Sheero
|
2605019WL002720
|
Sheero
|
00462
|
UCBA0001323
|
3948
|
3948
|
Processed
|
20/07/2022
|
|
3196222134
|
|
SHEERO W/O RAM LUBHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
36
|
PHILLAUR
|
PB-05-019-080-001/58
(Rurkakhurd)
|
2605019000NRG23150720220020197
|
16/07/2022
|
MINDO
|
2605019WL002710
|
MINDO
|
00468
|
UBIN0530859
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3196222137
|
|
MINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118722
|
118722
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PHILLAUR
|
PB2605019_160722FTO_31709
|
Bank of India
|
BKID0006415
|
PHILLAUR
|
3948
|
|
2
|
PHILLAUR
|
PB2605019_160722FTO_31709
|
Canara Bank
|
CNRB0002120
|
NAGAR
|
3948
|
|
3
|
PHILLAUR
|
PB2605019_160722FTO_31709
|
Canara Bank
|
CNRB0002126
|
RAMGARH
|
3948
|
|
4
|
PHILLAUR
|
PB2605019_160722FTO_31709
|
Indian Bank
|
IDIB000G618
|
GORAYA
|
1974
|
|
5
|
PHILLAUR
|
PB2605019_160722FTO_31709
|
Punjab & Sind Bank
|
PSIB0000111
|
PHAGWARA G.T. ROAD
|
3948
|
|
6
|
PHILLAUR
|
PB2605019_160722FTO_31709
|
Punjab & Sind Bank
|
PSIB0000394
|
PHILLAUR, JALANDHAR
|
3948
|
|
7
|
PHILLAUR
|
PB2605019_160722FTO_31709
|
Punjab National Bank
|
PUNB0003710
|
Dosanjh Kalan
|
22278
|
|
8
|
PHILLAUR
|
PB2605019_160722FTO_31709
|
Punjab National Bank
|
PUNB0018500
|
GORAYA
|
1974
|
|
9
|
PHILLAUR
|
PB2605019_160722FTO_31709
|
Punjab National Bank
|
PUNB0349800
|
ATTA GORAYA
|
5922
|
|
10
|
PHILLAUR
|
PB2605019_160722FTO_31709
|
Punjab National Bank
|
PUNB0642500
|
SARHAL MUNDI PUNJAB
|
14664
|
|
11
|
PHILLAUR
|
PB2605019_160722FTO_31709
|
State Bank of India
|
SBIN0000698
|
PHILLAUR
|
3948
|
|
12
|
PHILLAUR
|
PB2605019_160722FTO_31709
|
State Bank of India
|
SBIN0011842
|
APRA
|
3948
|
|
13
|
PHILLAUR
|
PB2605019_160722FTO_31709
|
State Bank of India
|
SBIN0013684
|
DOSANJH KALAN
|
23688
|
|
14
|
PHILLAUR
|
PB2605019_160722FTO_31709
|
State Bank of India
|
SBIN0016306
|
NRI PHILLAUR
|
3948
|
|
15
|
PHILLAUR
|
PB2605019_160722FTO_31709
|
UCO Bank
|
UCBA0000559
|
PARTABPURA
|
6768
|
|
16
|
PHILLAUR
|
PB2605019_160722FTO_31709
|
UCO Bank
|
UCBA0001323
|
RANJITGARH
|
7896
|
|
17
|
PHILLAUR
|
PB2605019_160722FTO_31709
|
Union Bank of India
|
UBIN0530859
|
BARAPIND
|
1974
|