|
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
|
PHAGWARA
|
PB-06-004-013-001/35
(Bohani)
|
2606004000NRG23020620220010010
|
02/06/2022
|
Manjit Singh
|
2606004WL000937
|
Manjit Singh
|
00032
|
UTIB0000071
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224428093
|
|
ManjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-013-001/55
(Bohani)
|
2606004000NRG23020620220010014
|
02/06/2022
|
MANJIT KAUR
|
2606004WL000937
|
MANJIT KAUR
|
00032
|
UTIB0002250
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224428094
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-051-001/37
(Kanshi Nagar)
|
2606004000NRG23020620220010071
|
02/06/2022
|
RANI
|
2606004WL000943
|
RANI
|
00045
|
BARB0TRDKAP
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224428072
|
|
RANI
|
()
|
|
4
|
PHAGWARA
|
PB-06-004-051-001/37
(Kanshi Nagar)
|
2606004000NRG23020620220010072
|
02/06/2022
|
RANI
|
2606004WL000943
|
RANI
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224428073
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-082-001/177
(Rampur Sunra)
|
2606004000NRG23020620220009981
|
02/06/2022
|
SANDEEP KUMAR
|
2606004WL000935
|
SANDEEP KUMAR
|
00048
|
BKID0006391
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224428074
|
|
SANDEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
PHAGWARA
|
PB-06-004-084-001/69
(Ranipur Rajputtan)
|
2606004000NRG23020620220010081
|
02/06/2022
|
SURINDER KAUR
|
2606004WL000944
|
SURINDER KAUR
|
00349
|
PSIB0000205
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224428104
|
|
SURINDERKAUR
|
()
|
|
7
|
PHAGWARA
|
PB-06-004-084-001/82
(Ranipur Rajputtan)
|
2606004000NRG23020620220010084
|
02/06/2022
|
AMRIK SINGH
|
2606004WL000944
|
AMRIK SINGH
|
00349
|
PSIB0000205
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224428105
|
|
AMRIKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
PHAGWARA
|
PB-06-004-013-001/66
(Bohani)
|
2606004000NRG23020620220010015
|
02/06/2022
|
HARMESH LAL
|
2606004WL000937
|
HARMESH LAL
|
00349
|
PSIB0021301
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224428103
|
|
HARMESHLAL
|
()
|
|
9
|
PHAGWARA
|
PB-06-004-013-001/68
(Bohani)
|
2606004000NRG23020620220010016
|
02/06/2022
|
SHANTI KUMARI
|
2606004WL000937
|
SHANTI KUMARI
|
00349
|
PSIB0021301
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224428075
|
|
SHANTIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
PHAGWARA
|
PB-06-004-037-001/1
(Gulabgarh)
|
2606004000NRG23020620220009987
|
02/06/2022
|
BIMLA DEVI
|
2606004WL000936
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224428088
|
|
BIMLADEVI
|
()
|
|
11
|
PHAGWARA
|
PB-06-004-037-001/36
(Gulabgarh)
|
2606004000NRG23020620220010000
|
02/06/2022
|
RAJWINDER KAUR
|
2606004WL000936
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224428095
|
|
RAJWINDERKAUR
|
()
|
|
12
|
PHAGWARA
|
PB-06-004-037-001/5
(Gulabgarh)
|
2606004000NRG23020620220010002
|
02/06/2022
|
BALVIR RAM
|
2606004WL000936
|
BALVIR RAM
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224428089
|
|
BALVIRRAM
|
()
|
|
13
|
PHAGWARA
|
PB-06-004-037-001/8
(Gulabgarh)
|
2606004000NRG23020620220010005
|
02/06/2022
|
PIARO
|
2606004WL000936
|
PIARO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224428090
|
|
PIARO
|
()
|
|
14
|
PHAGWARA
|
PB-06-004-096-001/102
(Ucha Pind)
|
2606004000NRG23020620220010028
|
02/06/2022
|
DARSHAN KAUR
|
2606004WL000939
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224428097
|
|
DARSHANKAUR
|
()
|
|
15
|
PHAGWARA
|
PB-06-004-096-001/103
(Ucha Pind)
|
2606004000NRG23020620220010029
|
02/06/2022
|
JOGINDER KAUR
|
2606004WL000939
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224428086
|
|
JOGINDERKAUR
|
()
|
|
16
|
PHAGWARA
|
PB-06-004-096-001/54
(Ucha Pind)
|
2606004000NRG23020620220010033
|
02/06/2022
|
KAMALJIT KAUR
|
2606004WL000939
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224428084
|
|
KAMALJITKAUR
|
()
|
|
17
|
PHAGWARA
|
PB-06-004-096-001/82
(Ucha Pind)
|
2606004000NRG23020620220010042
|
02/06/2022
|
SUNITA
|
2606004WL000939
|
SUNITA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224428096
|
|
SUNITA
|
()
|
|
18
|
PHAGWARA
|
PB-06-004-096-001/87
(Ucha Pind)
|
2606004000NRG23020620220010043
|
02/06/2022
|
BALVIR KAUR
|
2606004WL000939
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224428085
|
|
BALVIRKAUR
|
()
|
|
19
|
PHAGWARA
|
PB-06-004-096-001/88
(Ucha Pind)
|
2606004000NRG23020620220010044
|
02/06/2022
|
NIRMALA DEVI
|
2606004WL000939
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224428083
|
|
NIRMALADEVI
|
()
|
|
20
|
PHAGWARA
|
PB-06-004-096-001/90
(Ucha Pind)
|
2606004000NRG23020620220010046
|
02/06/2022
|
PARAMJIT KAUR
|
2606004WL000939
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224428087
|
|
PARAMJITKAUR
|
()
|
|
21
|
PHAGWARA
|
PB-06-004-096-001/91
(Ucha Pind)
|
2606004000NRG23020620220010047
|
02/06/2022
|
SODHI RAM
|
2606004WL000939
|
SODHI RAM
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224428098
|
|
SODHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
22
|
PHAGWARA
|
PB-06-004-037-001/20
(Gulabgarh)
|
2606004000NRG23020620220009990
|
02/06/2022
|
POOJA
|
2606004WL000936
|
POOJA
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224428076
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
PHAGWARA
|
PB-06-004-037-001/10
(Gulabgarh)
|
2606004000NRG23020620220009988
|
02/06/2022
|
SARBJIT
|
2606004WL000936
|
SARBJIT
|
00354
|
PUNB0057120
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224428102
|
|
SARBJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
PHAGWARA
|
PB-06-004-033-001/19
(Dhak Jagpalpur)
|
2606004000NRG23020620220010060
|
02/06/2022
|
RAMDANA DEVI
|
2606004WL000943
|
RAMDANA DEVI
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224428077
|
|
RAMDANADEVI
|
()
|
|
25
|
PHAGWARA
|
PB-06-004-033-001/19
(Dhak Jagpalpur)
|
2606004000NRG23020620220010061
|
02/06/2022
|
RAMDANA DEVI
|
2606004WL000943
|
RAMDANA DEVI
|
00354
|
PUNB0222900
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224428078
|
|
RAMDANADEVI
|
()
|
|
26
|
PHAGWARA
|
PB-06-004-084-001/72
(Ranipur Rajputtan)
|
2606004000NRG23020620220010082
|
02/06/2022
|
KIRAN KUMARI
|
2606004WL000944
|
KIRAN KUMARI
|
00354
|
PUNB0222900
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224428101
|
|
KIRANKUMARI
|
()
|
|
27
|
PHAGWARA
|
PB-06-004-084-001/73
(Ranipur Rajputtan)
|
2606004000NRG23020620220010083
|
02/06/2022
|
JASVIR KAUR
|
2606004WL000944
|
JASVIR KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224428079
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
28
|
PHAGWARA
|
PB-06-004-082-001/173
(Rampur Sunra)
|
2606004000NRG23020620220009980
|
02/06/2022
|
KULWANT KAUR
|
2606004WL000935
|
KULWANT KAUR
|
00354
|
PUNB0470900
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224428080
|
|
KULWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
29
|
PHAGWARA
|
PB-06-004-051-001/26
(Kanshi Nagar)
|
2606004000NRG23020620220010067
|
02/06/2022
|
HARBAKSH KAUR
|
2606004WL000943
|
HARBAKSH KAUR
|
00354
|
PUNB0787200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224428100
|
|
HARBAKSHKAUR
|
()
|
|
30
|
PHAGWARA
|
PB-06-004-051-001/26
(Kanshi Nagar)
|
2606004000NRG23020620220010068
|
02/06/2022
|
HARBAKSH KAUR
|
2606004WL000943
|
HARBAKSH KAUR
|
00354
|
PUNB0787200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224428099
|
|
HARBAKSHKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
31
|
PHAGWARA
|
PB-06-004-096-001/77
(Ucha Pind)
|
2606004000NRG23020620220010041
|
02/06/2022
|
HARPREET KUMAR
|
2606004WL000939
|
HARPREET KUMAR
|
00354
|
PUNB0980200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224428081
|
|
HARPREETKUMAR
|
()
|
|
32
|
PHAGWARA
|
PB-06-004-096-001/89
(Ucha Pind)
|
2606004000NRG23020620220010045
|
02/06/2022
|
CHINDO
|
2606004WL000939
|
CHINDO
|
00354
|
PUNB0980200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224428082
|
|
CHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
33
|
PHAGWARA
|
PB-06-004-082-001/72
(Rampur Sunra)
|
2606004000NRG23020620220009985
|
02/06/2022
|
POOJA
|
2606004WL000935
|
POOJA
|
00415
|
SBIN0050835
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224428091
|
|
MRS POOJA POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
34
|
PHAGWARA
|
PB-06-004-082-001/156
(Rampur Sunra)
|
2606004000NRG23020620220009977
|
02/06/2022
|
DHARMINDER SINGH
|
2606004WL000935
|
DHARMINDER SINGH
|
00468
|
UBIN0561541
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224428092
|
|
DHARMINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53298
|
53298
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PHAGWARA
|
PB2606004_020622FTO_13358
|
AXIS BANK
|
UTIB0000071
|
PHAGWARA
|
1692
|
|
2
|
PHAGWARA
|
PB2606004_020622FTO_13358
|
AXIS BANK
|
UTIB0002250
|
Bohani
|
1692
|
|
3
|
PHAGWARA
|
PB2606004_020622FTO_13358
|
Bank of Baroda
|
BARB0TRDKAP
|
MEHTAN, DIST KAPURTHALA
|
3666
|
|
4
|
PHAGWARA
|
PB2606004_020622FTO_13358
|
Bank of India
|
BKID0006391
|
PHAGWARA
|
1128
|
|
5
|
PHAGWARA
|
PB2606004_020622FTO_13358
|
Punjab & Sind Bank
|
PSIB0000205
|
Ranipur Kamboa
|
3384
|
|
6
|
PHAGWARA
|
PB2606004_020622FTO_13358
|
Punjab & Sind Bank
|
PSIB0021301
|
BOHANI
|
2256
|
|
7
|
PHAGWARA
|
PB2606004_020622FTO_13358
|
Punjab Gramin Bank
|
PUNB0PGB003
|
PGB Phagwara
|
18330
|
|
8
|
PHAGWARA
|
PB2606004_020622FTO_13358
|
Punjab National Bank
|
PUNB0006510
|
Panchhat
|
1692
|
|
9
|
PHAGWARA
|
PB2606004_020622FTO_13358
|
Punjab National Bank
|
PUNB0057120
|
Phagwara
|
1692
|
|
10
|
PHAGWARA
|
PB2606004_020622FTO_13358
|
Punjab National Bank
|
PUNB0222900
|
JAGPAL PUR
|
6768
|
|
11
|
PHAGWARA
|
PB2606004_020622FTO_13358
|
Punjab National Bank
|
PUNB0470900
|
GURU RAVIDASS EDUCATIONAL TRUST
|
1128
|
|
12
|
PHAGWARA
|
PB2606004_020622FTO_13358
|
Punjab National Bank
|
PUNB0787200
|
Chak Hakim
|
3666
|
|
13
|
PHAGWARA
|
PB2606004_020622FTO_13358
|
Punjab National Bank
|
PUNB0980200
|
Sarhali Distt Jalandhar
|
3384
|
|
14
|
PHAGWARA
|
PB2606004_020622FTO_13358
|
State Bank of India
|
SBIN0050835
|
PHAGWARA (GURU HARGOBIND NAGAR)
|
1410
|
|
15
|
PHAGWARA
|
PB2606004_020622FTO_13358
|
Union Bank of India
|
UBIN0561541
|
NEW GRAIN MARKET PHA
|
1410
|