|
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-11-001-024-001/105
(SADHANA)
|
2611001000NRG23020220230344236
|
02/02/2023
|
SUDAGAR SINGH
|
2611001WL014002
|
SUDAGAR SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8604025444
|
|
SADAGAR SINGH SO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-024-001/193
(SADHANA)
|
2611001000NRG23020220230344240
|
02/02/2023
|
bhola singh
|
2611001WL014004
|
bhola singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
08/02/2023
|
|
8604025446
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
PHUL
|
PB-11-001-024-001/3
(SADHANA)
|
2611001000NRG23020220230344238
|
02/02/2023
|
Mukhtiar Singh
|
2611001WL014003
|
Mukhtiar Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604025445
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
PHUL
|
PB-11-001-024-001/39-A
(SADHANA)
|
2611001000NRG23020220230344242
|
02/02/2023
|
DARSHAN SINGH
|
2611001WL014004
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604025443
|
|
DARSHSN SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-024-001/241
(SADHANA)
|
2611001000NRG23020220230344241
|
02/02/2023
|
Kuldeep Singh
|
2611001WL014004
|
Kuldeep Singh
|
00354
|
PUNB0761900
|
564
|
564
|
Processed
|
08/02/2023
|
|
8604025436
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-023-001/177
(RIA)
|
2611001000NRG23020220230344229
|
02/02/2023
|
Beant kaur
|
2611001WL014001
|
Beant kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8604025448
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHUL
|
PB-11-001-023-001/179
(RIA)
|
2611001000NRG23020220230344230
|
02/02/2023
|
Hardeep kaur
|
2611001WL014001
|
Hardeep kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8604025447
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-023-001/240
(RIA)
|
2611001000NRG23020220230344231
|
02/02/2023
|
SARABJIT KAUR
|
2611001WL014001
|
SARABJIT KAUR
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
08/02/2023
|
|
8604025437
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-023-001/80
(RIA)
|
2611001000NRG23020220230344232
|
02/02/2023
|
Binder kaur
|
2611001WL014001
|
Binder kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604025449
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PHUL
|
PB-11-001-023-001/82
(RIA)
|
2611001000NRG23020220230344233
|
02/02/2023
|
Amandeep kaur
|
2611001WL014001
|
Amandeep kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8604025438
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-024-001/15-A
(SADHANA)
|
2611001000NRG23020220230344239
|
02/02/2023
|
BAHADUR SINGH
|
2611001WL014004
|
BAHADUR SINGH
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604025441
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
PHUL
|
PB-11-001-024-001/21
(SADHANA)
|
2611001000NRG23020220230344237
|
02/02/2023
|
LAL SINGH
|
2611001WL014003
|
LAL SINGH
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604025442
|
|
LAL SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-024-001/57-A
(SADHANA)
|
2611001000NRG23020220230344243
|
02/02/2023
|
Mangal Singh
|
2611001WL014004
|
Mangal Singh
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
08/02/2023
|
|
8604025439
|
|
MR MAINGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-024-001/79
(SADHANA)
|
2611001000NRG23020220230344244
|
02/02/2023
|
MITHU SINGH
|
2611001WL014004
|
MITHU SINGH
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604025440
|
|
MITHU SINGH SO BABU SINGH& D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|