|
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-11-001-030-001/11
(Kalebagh)
|
2611001000NRG23050920220174369
|
05/09/2022
|
Jagga Singh
|
2611001WL006624
|
Jagga Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121392
|
|
JAGGA SINGH S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-004-001/132
(BURJ GILL)
|
2611001000NRG23050920220174348
|
05/09/2022
|
Parmjit kaur
|
2611001WL006624
|
Parmjit kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649121394
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-004-001/136
(BURJ GILL)
|
2611001000NRG23050920220174349
|
05/09/2022
|
Palo kaur
|
2611001WL006624
|
Palo kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649121400
|
|
PALO KAUR WO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-004-001/148
(BURJ GILL)
|
2611001000NRG23050920220174350
|
05/09/2022
|
Kirna Kaur
|
2611001WL006624
|
Kirna Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121389
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
PHUL
|
PB-11-001-004-001/179
(BURJ GILL)
|
2611001000NRG23050920220174351
|
05/09/2022
|
Gurpal Singh
|
2611001WL006624
|
Gurpal Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121391
|
|
GURPAL SINGH SO PIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/207
(BURJ GILL)
|
2611001000NRG23050920220174352
|
05/09/2022
|
Ajaib Singh
|
2611001WL006624
|
Ajaib Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121398
|
|
AJAIB SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/260
(BURJ GILL)
|
2611001000NRG23050920220174355
|
05/09/2022
|
Kuldeep Kaur
|
2611001WL006624
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121388
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/262
(BURJ GILL)
|
2611001000NRG23050920220174356
|
05/09/2022
|
Kuldeep Singh
|
2611001WL006624
|
Kuldeep Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121397
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/265
(BURJ GILL)
|
2611001000NRG23050920220174357
|
05/09/2022
|
Pritam Singh
|
2611001WL006624
|
Pritam Singh
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649121393
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
PHUL
|
PB-11-001-004-001/32
(BURJ GILL)
|
2611001000NRG23050920220174361
|
05/09/2022
|
BHOLA SINGH
|
2611001WL006624
|
BHOLA SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121402
|
|
BHOLA SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/40
(BURJ GILL)
|
2611001000NRG23050920220174365
|
05/09/2022
|
Amarjit kaur
|
2611001WL006624
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121401
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/64
(BURJ GILL)
|
2611001000NRG23050920220174367
|
05/09/2022
|
AMAR KAUR
|
2611001WL006624
|
AMAR KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121396
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHUL
|
PB-11-001-004-001/69
(BURJ GILL)
|
2611001000NRG23050920220174368
|
05/09/2022
|
Amarjit kaur
|
2611001WL006624
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121395
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
14
|
PHUL
|
PB-11-001-004-001/37
(BURJ GILL)
|
2611001000NRG23050920220174364
|
05/09/2022
|
Pammi Kaur
|
2611001WL006624
|
Pammi Kaur
|
00415
|
SBIN0051424
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121399
|
|
PAMMI KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-030-001/5
(Kalebagh)
|
2611001000NRG23050920220174372
|
05/09/2022
|
Darshan Singh
|
2611001WL006624
|
Darshan Singh
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121390
|
|
DARSHAN SINGH SO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|