|
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-11-001-014-001/51
(KALOKE)
|
2611001000NRG23020520220019119
|
02/05/2022
|
Kahan Singh
|
2611001WL000742
|
Kahan Singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156088560
|
|
KAHAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
PHUL
|
PB-11-001-014-001/58
(KALOKE)
|
2611001000NRG23020520220019120
|
02/05/2022
|
Mandeep kaur
|
2611001WL000742
|
Mandeep kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156088572
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-014-001/64-A
(KALOKE)
|
2611001000NRG23020520220019122
|
02/05/2022
|
Amandeep Kaur
|
2611001WL000742
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156088580
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHUL
|
PB-11-001-027-001/122
(SELVARAH)
|
2611001000NRG23020520220019255
|
02/05/2022
|
HARBHAJAN SINGH
|
2611001WL000752
|
HARBHAJAN SINGH
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088579
|
|
HARBHAJAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-027-001/140
(SELVARAH)
|
2611001000NRG23020520220019258
|
02/05/2022
|
THANA SINGH
|
2611001WL000752
|
THANA SINGH
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088564
|
|
THANA SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-027-001/183
(SELVARAH)
|
2611001000NRG23020520220019263
|
02/05/2022
|
pal kaur
|
2611001WL000752
|
pal kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088578
|
|
PAL KAUR W/O AJIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-027-001/241
(SELVARAH)
|
2611001000NRG23020520220019266
|
02/05/2022
|
Bikkar Singh
|
2611001WL000752
|
Bikkar Singh
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088577
|
|
BIKKAR SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-027-001/260
(SELVARAH)
|
2611001000NRG23020520220019267
|
02/05/2022
|
Roop Kaur
|
2611001WL000752
|
Roop Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088566
|
|
ROOP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PHUL
|
PB-11-001-027-001/27-A
(SELVARAH)
|
2611001000NRG23020520220019268
|
02/05/2022
|
Ranjeet kaur
|
2611001WL000752
|
Ranjeet kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088563
|
|
RANJEET KAUR WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-027-001/285
(SELVARAH)
|
2611001000NRG23020520220019270
|
02/05/2022
|
Naib Singh
|
2611001WL000752
|
Naib Singh
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088573
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
PHUL
|
PB-11-001-027-001/30-A
(SELVARAH)
|
2611001000NRG23020520220019271
|
02/05/2022
|
Virpal kaur
|
2611001WL000752
|
Virpal kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088567
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-027-001/304
(SELVARAH)
|
2611001000NRG23020520220019272
|
02/05/2022
|
Mahinder singh
|
2611001WL000752
|
Mahinder singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156088561
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
PHUL
|
PB-11-001-027-001/313
(SELVARAH)
|
2611001000NRG23020520220019273
|
02/05/2022
|
JEETO KAUR
|
2611001WL000752
|
JEETO KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088562
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PHUL
|
PB-11-001-027-001/316
(SELVARAH)
|
2611001000NRG23020520220019274
|
02/05/2022
|
JASVEER KAUR
|
2611001WL000752
|
JASVEER KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088569
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PHUL
|
PB-11-001-027-001/317
(SELVARAH)
|
2611001000NRG23020520220019275
|
02/05/2022
|
JEETO
|
2611001WL000752
|
JEETO
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088568
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
16
|
PHUL
|
PB-11-001-027-001/325
(SELVARAH)
|
2611001000NRG23020520220019276
|
02/05/2022
|
PALO
|
2611001WL000752
|
PALO
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088570
|
|
PALO WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-027-001/326
(SELVARAH)
|
2611001000NRG23020520220019277
|
02/05/2022
|
Karamjeet Singh
|
2611001WL000752
|
Karamjeet Singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156088571
|
|
KARAMJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-027-001/338
(SELVARAH)
|
2611001000NRG23020520220019278
|
02/05/2022
|
Amandeep Kaur
|
2611001WL000752
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088576
|
|
AMANDEEP KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-027-001/348
(SELVARAH)
|
2611001000NRG23020520220019279
|
02/05/2022
|
simarjeet kaur
|
2611001WL000752
|
simarjeet kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088574
|
|
SIMARJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-027-001/357
(SELVARAH)
|
2611001000NRG23020520220019280
|
02/05/2022
|
Mandeep Kaur
|
2611001WL000752
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088575
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-027-001/420
(SELVARAH)
|
2611001000NRG23020520220019285
|
02/05/2022
|
LAVJEET KAUR
|
2611001WL000752
|
LAVJEET KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156088581
|
|
LOVEJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-027-001/422
(SELVARAH)
|
2611001000NRG23020520220019286
|
02/05/2022
|
SUKHCHAIN SINGH
|
2611001WL000752
|
SUKHCHAIN SINGH
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156088559
|
|
SUKHCHAN SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-027-001/84-A
(SELVARAH)
|
2611001000NRG23020520220019290
|
02/05/2022
|
MANGA SINGH
|
2611001WL000752
|
MANGA SINGH
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088565
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|