|
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-11-001-012-001/242
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170764
|
01/09/2022
|
Rawinder Kaur
|
2611001WL006477
|
Rawinder Kaur
|
00152
|
HDFC0003156
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108069
|
|
Rawinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-012-001/198
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170752
|
01/09/2022
|
GurmeeT SINGH
|
2611001WL006477
|
GurmeeT SINGH
|
00354
|
PUNB0040300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641108070
|
|
GurmeeT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-012-001/1-A
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170715
|
01/09/2022
|
SILO KAUR
|
2611001WL006477
|
SILO KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108077
|
|
SILO KAUR
|
()
|
|
4
|
PHUL
|
PB-11-001-012-001/10-A
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170716
|
01/09/2022
|
SUKHJEET KAUR
|
2611001WL006477
|
SUKHJEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641108084
|
|
SUKHJEET KAUR
|
()
|
|
5
|
PHUL
|
PB-11-001-012-001/111
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170722
|
01/09/2022
|
Baldev Singh
|
2611001WL006477
|
Baldev Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108080
|
|
Baldev Singh
|
()
|
|
6
|
PHUL
|
PB-11-001-012-001/115
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170725
|
01/09/2022
|
AMARJEET KAUR
|
2611001WL006477
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641108073
|
|
AMARJEET KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-012-001/124
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170727
|
01/09/2022
|
Jaswinder Kaur
|
2611001WL006477
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641108083
|
|
Jaswinder Kaur
|
()
|
|
8
|
PHUL
|
PB-11-001-012-001/136
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170728
|
01/09/2022
|
Iqbal Singh
|
2611001WL006477
|
Iqbal Singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641108081
|
|
Iqbal Singh
|
()
|
|
9
|
PHUL
|
PB-11-001-012-001/142
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170731
|
01/09/2022
|
Karmjeet Kaur
|
2611001WL006477
|
Karmjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108087
|
|
Karmjeet Kaur
|
()
|
|
10
|
PHUL
|
PB-11-001-012-001/173
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170743
|
01/09/2022
|
Sandeep Kaur
|
2611001WL006477
|
Sandeep Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641108085
|
|
Sandeep Kaur
|
()
|
|
11
|
PHUL
|
PB-11-001-012-001/225
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170759
|
01/09/2022
|
PIYARA SINGH
|
2611001WL006477
|
PIYARA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108086
|
|
PIYARA SINGH
|
()
|
|
12
|
PHUL
|
PB-11-001-012-001/24-A
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170763
|
01/09/2022
|
JASVIR KAUR
|
2611001WL006477
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641108078
|
|
JASVIR KAUR
|
()
|
|
13
|
PHUL
|
PB-11-001-012-001/264
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170768
|
01/09/2022
|
RAMANDEEP KAUR
|
2611001WL006477
|
RAMANDEEP KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108121
|
|
RAMANDEEP KAUR
|
()
|
|
14
|
PHUL
|
PB-11-001-012-001/298
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170772
|
01/09/2022
|
SEMPI KAUR
|
2611001WL006477
|
SEMPI KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108072
|
|
SEMPI KAUR
|
()
|
|
15
|
PHUL
|
PB-11-001-012-001/43-A
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170778
|
01/09/2022
|
Sukhjeet Kaur
|
2611001WL006477
|
Sukhjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108120
|
|
Sukhjeet Kaur
|
()
|
|
16
|
PHUL
|
PB-11-001-012-001/53
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170782
|
01/09/2022
|
Raj Kaur
|
2611001WL006477
|
Raj Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108076
|
|
Raj Kaur
|
()
|
|
17
|
PHUL
|
PB-11-001-012-001/61-A
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170786
|
01/09/2022
|
AMARJEET KAUR
|
2611001WL006477
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108074
|
|
AMARJEET KAUR
|
()
|
|
18
|
PHUL
|
PB-11-001-012-001/62
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170787
|
01/09/2022
|
Parmjit Kaur
|
2611001WL006477
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641108082
|
|
Parmjit Kaur
|
()
|
|
19
|
PHUL
|
PB-11-001-012-001/65
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170792
|
01/09/2022
|
Gura Singh
|
2611001WL006477
|
Gura Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641108071
|
|
Gura Singh
|
()
|
|
20
|
PHUL
|
PB-11-001-012-001/73
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170795
|
01/09/2022
|
Sarbjit Kaur
|
2611001WL006477
|
Sarbjit Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641108118
|
|
Sarbjit Kaur
|
()
|
|
21
|
PHUL
|
PB-11-001-012-001/79
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170797
|
01/09/2022
|
Mukhtiar Kaur
|
2611001WL006477
|
Mukhtiar Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108068
|
|
Mukhtiar Kaur
|
()
|
|
22
|
PHUL
|
PB-11-001-012-001/84
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170801
|
01/09/2022
|
Harbansh Kaur
|
2611001WL006477
|
Harbansh Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108075
|
|
Harbansh Kaur
|
()
|
|
23
|
PHUL
|
PB-11-001-012-001/87
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170803
|
01/09/2022
|
Amandeep Kaur
|
2611001WL006477
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641108119
|
|
Amandeep Kaur
|
()
|
|
24
|
PHUL
|
PB-11-001-012-001/94
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170807
|
01/09/2022
|
Shinder Kaur
|
2611001WL006477
|
Shinder Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108079
|
|
Shinder Kaur
|
()
|
|
25
|
PHUL
|
PB-11-001-022-001/22
(PHULE WALA)
|
2611001000NRG23010920220171369
|
01/09/2022
|
Keshar khan
|
2611001WL006504
|
Keshar khan
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641108088
|
|
Keshar khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
26
|
PHUL
|
PB-11-001-007-001/548
(DHAPALI)
|
2611001000NRG23010920220170711
|
01/09/2022
|
SUKHVIR KAUR
|
2611001WL006476
|
SUKHVIR KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108094
|
|
MRS SUKHVIR KAUR
|
()
|
|
27
|
PHUL
|
PB-11-001-007-001/548
(DHAPALI)
|
2611001000NRG23010920220170710
|
01/09/2022
|
TAJINDER SINGH
|
2611001WL006476
|
TAJINDER SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108110
|
|
MR TEJINDER SINGH
|
()
|
|
28
|
PHUL
|
PB-11-001-010-001/173
(GHANDHA BANA)
|
2611001000NRG23010920220171161
|
01/09/2022
|
Buta Kha
|
2611001WL006492
|
Buta Kha
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108114
|
|
MR BUTA KHAN
|
()
|
|
29
|
PHUL
|
PB-11-001-010-001/176
(GHANDHA BANA)
|
2611001000NRG23010920220171162
|
01/09/2022
|
TARA SINGH
|
2611001WL006492
|
TARA SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641108117
|
|
MR TARA SINGH DSSO PLA 95089
|
()
|
|
30
|
PHUL
|
PB-11-001-022-001/163
(PHULE WALA)
|
2611001000NRG23010920220171363
|
01/09/2022
|
Kiranjeet Kaur
|
2611001WL006504
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108109
|
|
MRS KIRANJEET KAUR
|
()
|
|
31
|
PHUL
|
PB-11-001-022-001/196
(PHULE WALA)
|
2611001000NRG23010920220171366
|
01/09/2022
|
Rekha Rani
|
2611001WL006504
|
Rekha Rani
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108112
|
|
MRS REKHA RANI
|
()
|
|
32
|
PHUL
|
PB-11-001-022-001/26-A
(PHULE WALA)
|
2611001000NRG23010920220171372
|
01/09/2022
|
SUKHPREET KAUR
|
2611001WL006504
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641108090
|
|
MRS CHARANJIT KAUR
|
()
|
|
33
|
PHUL
|
PB-11-001-022-001/271
(PHULE WALA)
|
2611001000NRG23010920220171373
|
01/09/2022
|
rano kaur
|
2611001WL006504
|
rano kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108111
|
|
MRS RANE KAUR
|
()
|
|
34
|
PHUL
|
PB-11-001-022-001/398
(PHULE WALA)
|
2611001000NRG23010920220171377
|
01/09/2022
|
Salamtay
|
2611001WL006504
|
Salamtay
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108091
|
|
MRS SALAMTE WO KHUSI KHAN
|
()
|
|
35
|
PHUL
|
PB-11-001-022-001/41-A
(PHULE WALA)
|
2611001000NRG23010920220171378
|
01/09/2022
|
Gurcharan Singh
|
2611001WL006504
|
Gurcharan Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641108116
|
|
MR GURCHARAN SINGH CHARNA
|
()
|
|
36
|
PHUL
|
PB-11-001-022-001/52
(PHULE WALA)
|
2611001000NRG23010920220171381
|
01/09/2022
|
CHARANJIT KAUR
|
2611001WL006504
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108093
|
|
MRS CHARANJIT KAUR
|
()
|
|
37
|
PHUL
|
PB-11-001-022-001/72
(PHULE WALA)
|
2611001000NRG23010920220171383
|
01/09/2022
|
SUKHJIT KAUR
|
2611001WL006504
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108089
|
|
MS SUKHJIT KAUR
|
()
|
|
38
|
PHUL
|
PB-11-001-022-001/79
(PHULE WALA)
|
2611001000NRG23010920220171385
|
01/09/2022
|
Ramandeep Kaur
|
2611001WL006504
|
Ramandeep Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108092
|
|
MRS RAMANDEEP KAUR
|
()
|
|
39
|
PHUL
|
PB-11-001-025-001/199
(SANDHU KHURD)
|
2611001000NRG23010920220171167
|
01/09/2022
|
GURDIT SINGH
|
2611001WL006493
|
GURDIT SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641108113
|
|
MR GURDIT SINGH
|
()
|
|
40
|
PHUL
|
PB-11-001-025-001/62-A
(SANDHU KHURD)
|
2611001000NRG23010920220171169
|
01/09/2022
|
BALJIT KHAN
|
2611001WL006493
|
BALJIT KHAN
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641108115
|
|
MR BALJIT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
41
|
PHUL
|
PB-11-001-011-001/107
(Gurusur)
|
2611001000NRG23010920220171194
|
01/09/2022
|
NASIB KAUR
|
2611001WL006495
|
NASIB KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641108106
|
|
MR NASIB KAUR
|
()
|
|
42
|
PHUL
|
PB-11-001-011-001/108
(Gurusur)
|
2611001000NRG23010920220171195
|
01/09/2022
|
SARABJIT KAUR
|
2611001WL006495
|
SARABJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641108095
|
|
MR SARABJIT KAUR
|
()
|
|
43
|
PHUL
|
PB-11-001-011-001/11-A
(Gurusur)
|
2611001000NRG23010920220171196
|
01/09/2022
|
paramjit kaur
|
2611001WL006495
|
paramjit kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641108105
|
|
MRS PARAMJIT KAUR WO SARABJIT SINGH
|
()
|
|
44
|
PHUL
|
PB-11-001-011-001/112
(Gurusur)
|
2611001000NRG23010920220171197
|
01/09/2022
|
SUKHDEV KAUR
|
2611001WL006495
|
SUKHDEV KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108096
|
|
MRS SUKHDEV KAUR WO BUGGA SINGH
|
()
|
|
45
|
PHUL
|
PB-11-001-011-001/115
(Gurusur)
|
2611001000NRG23010920220171198
|
01/09/2022
|
SIMARJIT KAUR
|
2611001WL006495
|
SIMARJIT KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641108108
|
|
MRS SIBALJIT KAUR WO SAROOP SINGH
|
()
|
|
46
|
PHUL
|
PB-11-001-011-001/147
(Gurusur)
|
2611001000NRG23010920220171202
|
01/09/2022
|
CHARANJIT KAUR
|
2611001WL006495
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641108100
|
|
MRS CHARANJIT KAUR
|
()
|
|
47
|
PHUL
|
PB-11-001-011-001/52
(Gurusur)
|
2611001000NRG23010920220171210
|
01/09/2022
|
SARBJIT KAUR
|
2611001WL006495
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108107
|
|
MRS SARABJIT KAUR
|
()
|
|
48
|
PHUL
|
PB-11-001-011-001/71
(Gurusur)
|
2611001000NRG23010920220171212
|
01/09/2022
|
RAJ KAUR
|
2611001WL006495
|
RAJ KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641108098
|
|
MRS RAJ KAUR
|
()
|
|
49
|
PHUL
|
PB-11-001-011-001/81
(Gurusur)
|
2611001000NRG23010920220171213
|
01/09/2022
|
MALKIT KAUR
|
2611001WL006495
|
MALKIT KAUR
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641108097
|
|
MRS MALKIT KAUR WO AMAR SINGH
|
()
|
|
50
|
PHUL
|
PB-11-001-011-001/90
(Gurusur)
|
2611001000NRG23010920220171214
|
01/09/2022
|
HARPREET KAUR
|
2611001WL006495
|
HARPREET KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108099
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
51
|
PHUL
|
PB-11-001-012-001/104
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170720
|
01/09/2022
|
GORA SINGH
|
2611001WL006477
|
GORA SINGH
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641108101
|
|
MR GORA SINGH
|
()
|
|
52
|
PHUL
|
PB-11-001-012-001/283
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170770
|
01/09/2022
|
Shaganpreet Kaur
|
2611001WL006477
|
Shaganpreet Kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641108104
|
|
MRS SHAGANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
53
|
PHUL
|
PB-11-001-012-001/269
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170769
|
01/09/2022
|
Sonu Kaur
|
2611001WL006477
|
Sonu Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641108103
|
|
MISS SONU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
54
|
PHUL
|
PB-11-001-012-001/251
(HARNAM SINGH WALA)
|
2611001000NRG23010920220170767
|
01/09/2022
|
Kulwinder Kaur
|
2611001WL006477
|
Kulwinder Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108102
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|