|
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-11-001-012-001/108
(HARNAM SINGH WALA)
|
2611001000NRG23031020220209919
|
03/10/2022
|
Rani Kaur
|
2611001WL008100
|
Rani Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939127406
|
|
RANI KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-012-001/125
(HARNAM SINGH WALA)
|
2611001000NRG23031020220209921
|
03/10/2022
|
Veerpal Kaur
|
2611001WL008100
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939127415
|
|
VEERPAL KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-012-001/168
(HARNAM SINGH WALA)
|
2611001000NRG23031020220209922
|
03/10/2022
|
HARVINDER KAUR
|
2611001WL008100
|
HARVINDER KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939127407
|
|
HARBINDER KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-012-001/177
(HARNAM SINGH WALA)
|
2611001000NRG23031020220209923
|
03/10/2022
|
BAWA SINGH
|
2611001WL008100
|
BAWA SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939127416
|
|
BAWA SINGH SO CHARHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-012-001/180
(HARNAM SINGH WALA)
|
2611001000NRG23031020220209924
|
03/10/2022
|
KULWINDER KAUR
|
2611001WL008100
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939127410
|
|
KULWINDER KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-012-001/19-A
(HARNAM SINGH WALA)
|
2611001000NRG23031020220209925
|
03/10/2022
|
PARAMJEET KAUR
|
2611001WL008100
|
PARAMJEET KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939127409
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-012-001/196
(HARNAM SINGH WALA)
|
2611001000NRG23031020220209926
|
03/10/2022
|
Veerpal Kaur
|
2611001WL008100
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5939127411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PHUL
|
PB-11-001-012-001/20-A
(HARNAM SINGH WALA)
|
2611001000NRG23031020220209927
|
03/10/2022
|
SIMARJEET KAUR
|
2611001WL008100
|
SIMARJEET KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939127412
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-012-001/206
(HARNAM SINGH WALA)
|
2611001000NRG23031020220209928
|
03/10/2022
|
Sukhvinder Kaur
|
2611001WL008100
|
Sukhvinder Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939127413
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
PHUL
|
PB-11-001-012-001/248
(HARNAM SINGH WALA)
|
2611001000NRG23031020220209930
|
03/10/2022
|
Sukhmander Kaur
|
2611001WL008100
|
Sukhmander Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939127404
|
|
SUKHMANDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-012-001/40-A
(HARNAM SINGH WALA)
|
2611001000NRG23031020220209931
|
03/10/2022
|
HARDEEP KAUR
|
2611001WL008100
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939127405
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
PHUL
|
PB-11-001-012-001/60
(HARNAM SINGH WALA)
|
2611001000NRG23031020220209932
|
03/10/2022
|
Gurdeep Kaur
|
2611001WL008100
|
Gurdeep Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939127408
|
|
GURDEEP KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-012-001/94
(HARNAM SINGH WALA)
|
2611001000NRG23031020220209933
|
03/10/2022
|
Suraj Singh
|
2611001WL008100
|
Suraj Singh
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939127402
|
|
SURJA SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
PHUL
|
PB-11-001-012-001/95
(HARNAM SINGH WALA)
|
2611001000NRG23031020220209935
|
03/10/2022
|
Gurmail Singh
|
2611001WL008100
|
Gurmail Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939127403
|
|
GURMAIL SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-012-001/95
(HARNAM SINGH WALA)
|
2611001000NRG23031020220209936
|
03/10/2022
|
Parmjit Kaur
|
2611001WL008100
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939127414
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
16
|
PHUL
|
PB-11-001-012-001/240
(HARNAM SINGH WALA)
|
2611001000NRG23031020220209929
|
03/10/2022
|
Banty Kaur
|
2611001WL008100
|
Banty Kaur
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939127417
|
|
JAGJEET SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-024-001/75
(SADHANA)
|
2611001000NRG23031020220209938
|
03/10/2022
|
SUKHDEEP KAUR
|
2611001WL008100
|
SUKHDEEP KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939127418
|
|
SUKHDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
PHUL
|
PB-11-001-023-001/200
(RIA)
|
2611001000NRG23031020220209197
|
03/10/2022
|
Amarjit kaur
|
2611001WL008064
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939127419
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-023-001/201
(RIA)
|
2611001000NRG23031020220209198
|
03/10/2022
|
Kuldeep kaur
|
2611001WL008064
|
Kuldeep kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939127420
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|