|
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-11-001-018-001/21
(KOTHE SUKHA NAND)
|
2611001000NRG23020620220057721
|
02/06/2022
|
Beant Kaur
|
2611001WL001947
|
Beant Kaur
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485455
|
|
BeantKaur
|
()
|
|
2
|
PHUL
|
PB-11-001-018-001/27
(KOTHE SUKHA NAND)
|
2611001000NRG23020620220057722
|
02/06/2022
|
Gurneb Singh
|
2611001WL001947
|
Gurneb Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485452
|
|
GurnebSingh
|
()
|
|
3
|
PHUL
|
PB-11-001-018-001/30
(KOTHE SUKHA NAND)
|
2611001000NRG23020620220057723
|
02/06/2022
|
Lashman Singh
|
2611001WL001947
|
Lashman Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485453
|
|
LashmanSingh
|
()
|
|
4
|
PHUL
|
PB-11-001-018-001/31
(KOTHE SUKHA NAND)
|
2611001000NRG23020620220057724
|
02/06/2022
|
Karnail Singh
|
2611001WL001947
|
Karnail Singh
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059485454
|
|
KarnailSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-031-001/105
(Tall wali)
|
2611001000NRG23020620220058800
|
02/06/2022
|
KALA SINGH
|
2611001WL001981
|
KALA SINGH
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485456
|
|
KALASINGH
|
()
|
|
6
|
PHUL
|
PB-11-001-031-001/24
(Tall wali)
|
2611001000NRG23020620220058811
|
02/06/2022
|
Jagraj Singh
|
2611001WL001981
|
Jagraj Singh
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485498
|
|
JagrajSingh
|
()
|
|
7
|
PHUL
|
PB-11-001-031-001/95
(Tall wali)
|
2611001000NRG23020620220058824
|
02/06/2022
|
Jagtar Singh
|
2611001WL001981
|
Jagtar Singh
|
00349
|
PSIB0021006
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059485497
|
|
JagtarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-031-001/20
(Tall wali)
|
2611001000NRG23020620220058807
|
02/06/2022
|
Jagseer Singh
|
2611001WL001981
|
Jagseer Singh
|
00354
|
PUNB0682700
|
846
|
846
|
Processed
|
08/06/2022
|
|
2059485496
|
|
JagseerSingh
|
()
|
|
9
|
PHUL
|
PB-11-001-031-001/43
(Tall wali)
|
2611001000NRG23020620220058819
|
02/06/2022
|
Kheta Singh
|
2611001WL001981
|
Kheta Singh
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059485457
|
|
KhetaSingh
|
()
|
|
10
|
PHUL
|
PB-11-001-031-001/7
(Tall wali)
|
2611001000NRG23020620220058822
|
02/06/2022
|
AMRITPAL KAUR
|
2611001WL001981
|
AMRITPAL KAUR
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059485495
|
|
AMRITPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-007-001/119
(DHAPALI)
|
2611001000NRG23020620220058159
|
02/06/2022
|
MOORTI KAUR
|
2611001WL001961
|
MOORTI KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485467
|
|
MS MURTI
|
()
|
|
12
|
PHUL
|
PB-11-001-007-001/123
(DHAPALI)
|
2611001000NRG23020620220058160
|
02/06/2022
|
BANT SINGH
|
2611001WL001961
|
BANT SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485469
|
|
MR BANTA SINGH
|
()
|
|
13
|
PHUL
|
PB-11-001-007-001/151
(DHAPALI)
|
2611001000NRG23020620220058161
|
02/06/2022
|
BINDER KAUR
|
2611001WL001961
|
BINDER KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485475
|
|
MISS WINDER KAUR
|
()
|
|
14
|
PHUL
|
PB-11-001-007-001/180
(DHAPALI)
|
2611001000NRG23020620220058162
|
02/06/2022
|
MANJIT KAUR
|
2611001WL001961
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485468
|
|
MS MANJIT KAUR
|
()
|
|
15
|
PHUL
|
PB-11-001-007-001/209
(DHAPALI)
|
2611001000NRG23020620220058164
|
02/06/2022
|
Manti kaur
|
2611001WL001961
|
Manti kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485471
|
|
MRS MANTI KAUR
|
()
|
|
16
|
PHUL
|
PB-11-001-007-001/225
(DHAPALI)
|
2611001000NRG23020620220058165
|
02/06/2022
|
Amandeep kaur
|
2611001WL001961
|
Amandeep kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485493
|
|
MRS AMANDEEP KAUR
|
()
|
|
17
|
PHUL
|
PB-11-001-007-001/240
(DHAPALI)
|
2611001000NRG23020620220058166
|
02/06/2022
|
PARAMJEET KAUR
|
2611001WL001961
|
PARAMJEET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485492
|
|
MRS PARAMJIT KAUR
|
()
|
|
18
|
PHUL
|
PB-11-001-007-001/258
(DHAPALI)
|
2611001000NRG23020620220058167
|
02/06/2022
|
Jasvir Kaur
|
2611001WL001961
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485478
|
|
MRS JASVIR KAUR
|
()
|
|
19
|
PHUL
|
PB-11-001-007-001/386
(DHAPALI)
|
2611001000NRG23020620220058168
|
02/06/2022
|
Sukhwinder Singh
|
2611001WL001961
|
Sukhwinder Singh
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059485494
|
|
MR SUKHWINDER SINGH
|
()
|
|
20
|
PHUL
|
PB-11-001-007-001/437
(DHAPALI)
|
2611001000NRG23020620220058169
|
02/06/2022
|
BEANT KAUR
|
2611001WL001961
|
BEANT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485490
|
|
MRS BEANT KAUR
|
()
|
|
21
|
PHUL
|
PB-11-001-007-001/443
(DHAPALI)
|
2611001000NRG23020620220058170
|
02/06/2022
|
KOMAL KAUR
|
2611001WL001961
|
KOMAL KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485477
|
|
MRS KOMAL KAUR
|
()
|
|
22
|
PHUL
|
PB-11-001-010-001/107
(GHANDHA BANA)
|
2611001000NRG23020620220057660
|
02/06/2022
|
Gurdeep Kaur
|
2611001WL001946
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485462
|
|
MRS GURDEEP KAUR
|
()
|
|
23
|
PHUL
|
PB-11-001-010-001/111
(GHANDHA BANA)
|
2611001000NRG23020620220057661
|
02/06/2022
|
Basant Kaur
|
2611001WL001946
|
Basant Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059485461
|
|
MS BASANT KAUR
|
()
|
|
24
|
PHUL
|
PB-11-001-010-001/118
(GHANDHA BANA)
|
2611001000NRG23020620220057664
|
02/06/2022
|
BALJIT KAUR
|
2611001WL001946
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485463
|
|
MRS BALJEET KAUR
|
()
|
|
25
|
PHUL
|
PB-11-001-010-001/124
(GHANDHA BANA)
|
2611001000NRG23020620220057667
|
02/06/2022
|
PARMJIT KAUR
|
2611001WL001946
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485466
|
|
MS PAMMI
|
()
|
|
26
|
PHUL
|
PB-11-001-010-001/127
(GHANDHA BANA)
|
2611001000NRG23020620220057669
|
02/06/2022
|
Manjit Kaur
|
2611001WL001946
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485464
|
|
MRS MANJIT KAUR
|
()
|
|
27
|
PHUL
|
PB-11-001-010-001/142
(GHANDHA BANA)
|
2611001000NRG23020620220057670
|
02/06/2022
|
manjit kaur
|
2611001WL001946
|
manjit kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485474
|
|
MRS MANJIT KAUR
|
()
|
|
28
|
PHUL
|
PB-11-001-010-001/16
(GHANDHA BANA)
|
2611001000NRG23020620220057673
|
02/06/2022
|
TALWINDER SINGH
|
2611001WL001946
|
TALWINDER SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485491
|
|
MR TALWINDER SINGH
|
()
|
|
29
|
PHUL
|
PB-11-001-010-001/166
(GHANDHA BANA)
|
2611001000NRG23020620220057675
|
02/06/2022
|
Jasveer Singh
|
2611001WL001946
|
Jasveer Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485473
|
|
MR JASVIR SINGH
|
()
|
|
30
|
PHUL
|
PB-11-001-010-001/176
(GHANDHA BANA)
|
2611001000NRG23020620220057677
|
02/06/2022
|
TARA SINGH
|
2611001WL001946
|
TARA SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485458
|
|
MR TARA SINGH DSSO PLA 95089
|
()
|
|
31
|
PHUL
|
PB-11-001-010-001/194
(GHANDHA BANA)
|
2611001000NRG23020620220057683
|
02/06/2022
|
Manjit kaur
|
2611001WL001946
|
Manjit kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485470
|
|
MRS MANDEEP KAUR
|
()
|
|
32
|
PHUL
|
PB-11-001-010-001/205
(GHANDHA BANA)
|
2611001000NRG23020620220057689
|
02/06/2022
|
Harpal kaur
|
2611001WL001946
|
Harpal kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485476
|
|
MRS HARPAL KAUR
|
()
|
|
33
|
PHUL
|
PB-11-001-010-001/226
(GHANDHA BANA)
|
2611001000NRG23020620220057694
|
02/06/2022
|
Sukhpreet Kaur
|
2611001WL001946
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485479
|
|
MRS SUKHPREET KAUR
|
()
|
|
34
|
PHUL
|
PB-11-001-010-001/229
(GHANDHA BANA)
|
2611001000NRG23020620220057696
|
02/06/2022
|
Gurpreet Kaur
|
2611001WL001946
|
Gurpreet Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485472
|
|
MR SATPAL SINGH
|
()
|
|
35
|
PHUL
|
PB-11-001-010-001/297
(GHANDHA BANA)
|
2611001000NRG23020620220057701
|
02/06/2022
|
Ranjeet Kaur
|
2611001WL001946
|
Ranjeet Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485481
|
|
MRS RANJIT KAUR
|
()
|
|
36
|
PHUL
|
PB-11-001-010-001/348
(GHANDHA BANA)
|
2611001000NRG23020620220057702
|
02/06/2022
|
KAMALJIT KAUR
|
2611001WL001946
|
KAMALJIT KAUR
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485480
|
|
MRS KAMALJEET KAUR
|
()
|
|
37
|
PHUL
|
PB-11-001-010-001/53-A
(GHANDHA BANA)
|
2611001000NRG23020620220057708
|
02/06/2022
|
HARBANS SINGH
|
2611001WL001946
|
HARBANS SINGH
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485460
|
|
MR HARBANS SINGH DSSO PLA 72866
|
()
|
|
38
|
PHUL
|
PB-11-001-010-001/56-A
(GHANDHA BANA)
|
2611001000NRG23020620220057709
|
02/06/2022
|
GURCHARN SINGH
|
2611001WL001946
|
GURCHARN SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485459
|
|
MR GURCHARAN SINGH DSSO PLA 72438
|
()
|
|
39
|
PHUL
|
PB-11-001-010-001/98
(GHANDHA BANA)
|
2611001000NRG23020620220057716
|
02/06/2022
|
BALVIR SINGH
|
2611001WL001946
|
BALVIR SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485465
|
|
MR BALVEER SINGH
|
()
|
|
40
|
PHUL
|
PB-11-001-028-001/431
(DHAPALI KHURD)
|
2611001000NRG23020620220058173
|
02/06/2022
|
NAIB SINGH
|
2611001WL001961
|
NAIB SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485482
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
41
|
PHUL
|
PB-11-001-031-001/1
(Tall wali)
|
2611001000NRG23020620220058798
|
02/06/2022
|
Jasveer kaur
|
2611001WL001981
|
Jasveer kaur
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059485488
|
|
MRS JASVIR KAUR WO SWARAN SINGH
|
()
|
|
42
|
PHUL
|
PB-11-001-031-001/106
(Tall wali)
|
2611001000NRG23020620220058801
|
02/06/2022
|
JAGJIT SINGH
|
2611001WL001981
|
JAGJIT SINGH
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059485483
|
|
MR JAGJIT SINGH
|
()
|
|
43
|
PHUL
|
PB-11-001-031-001/13
(Tall wali)
|
2611001000NRG23020620220058804
|
02/06/2022
|
Jasveer kaur
|
2611001WL001981
|
Jasveer kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485485
|
|
MRS JASBIR KAUR
|
()
|
|
44
|
PHUL
|
PB-11-001-031-001/19
(Tall wali)
|
2611001000NRG23020620220058805
|
02/06/2022
|
Gurdev kaur
|
2611001WL001981
|
Gurdev kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485486
|
|
MRS GURDEV KAUR WO AJIT SINGH
|
()
|
|
45
|
PHUL
|
PB-11-001-031-001/30
(Tall wali)
|
2611001000NRG23020620220058816
|
02/06/2022
|
Manpreet Kaur
|
2611001WL001981
|
Manpreet Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059485484
|
|
MISS MANPREET KAUR UG GORA SINGH
|
()
|
|
46
|
PHUL
|
PB-11-001-031-001/8
(Tall wali)
|
2611001000NRG23020620220058823
|
02/06/2022
|
Nikki Kaur
|
2611001WL001981
|
Nikki Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485487
|
|
MRS NIKKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
47
|
PHUL
|
PB-11-001-010-001/354
(GHANDHA BANA)
|
2611001000NRG23020620220057704
|
02/06/2022
|
AMANDEEP KAUR
|
2611001WL001946
|
AMANDEEP KAUR
|
00415
|
SBIN0051387
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059485489
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64860
|
64860
|
|
|
|
|
|
|
|