|
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-11-001-017-001/35
(KOTHE PIPPLI)
|
2611001000NRG23060920220177744
|
06/09/2022
|
SADHU SINGH
|
2611001WL006743
|
SADHU SINGH
|
00078
|
CNRB0003879
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641820132
|
|
SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-015-001/119
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23060920220177670
|
06/09/2022
|
ASHA KUMARI
|
2611001WL006741
|
ASHA KUMARI
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641820133
|
|
ASHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-015-001/94
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23060920220177701
|
06/09/2022
|
Jaswinder Kaur
|
2611001WL006741
|
Jaswinder Kaur
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641820113
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-015-001/15-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23060920220177672
|
06/09/2022
|
Bharbhur Kaur
|
2611001WL006741
|
Bharbhur Kaur
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641820114
|
|
Bharbhur Kaur
|
()
|
|
5
|
PHUL
|
PB-11-001-017-001/66
(KOTHE PIPPLI)
|
2611001000NRG23060920220177745
|
06/09/2022
|
BHOLA SINGH
|
2611001WL006743
|
BHOLA SINGH
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641820115
|
|
BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-015-001/102
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23060920220177668
|
06/09/2022
|
Sukhdeep Kaur
|
2611001WL006741
|
Sukhdeep Kaur
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641820125
|
|
MRS SUKHDEEP KAUR WO GURPIAR SINGH
|
()
|
|
7
|
PHUL
|
PB-11-001-015-001/18
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23060920220177674
|
06/09/2022
|
Gora Singh
|
2611001WL006741
|
Gora Singh
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641820120
|
|
MR GORA SINGH SO JEET SINGH
|
()
|
|
8
|
PHUL
|
PB-11-001-015-001/6-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23060920220177690
|
06/09/2022
|
KULJIT SINGH
|
2611001WL006741
|
KULJIT SINGH
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641820118
|
|
MR KULJIT SINGH
|
()
|
|
9
|
PHUL
|
PB-11-001-015-001/60
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23060920220177691
|
06/09/2022
|
Gobinda Singh
|
2611001WL006741
|
Gobinda Singh
|
00415
|
SBIN0050047
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641820117
|
|
MR GOBIND URF BALINDA SINGH
|
()
|
|
10
|
PHUL
|
PB-11-001-015-001/65
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23060920220177692
|
06/09/2022
|
KRISHANA KAUR
|
2611001WL006741
|
KRISHANA KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641820127
|
|
MRS KRISHANA KAUR
|
()
|
|
11
|
PHUL
|
PB-11-001-015-001/88
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23060920220177698
|
06/09/2022
|
Jaswant Singh
|
2611001WL006741
|
Jaswant Singh
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641820124
|
|
MR JASWANT SINGH
|
()
|
|
12
|
PHUL
|
PB-11-001-015-001/90
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23060920220177699
|
06/09/2022
|
Jaspal Kaur
|
2611001WL006741
|
Jaspal Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641820122
|
|
MRS JASPAL KAUR
|
()
|
|
13
|
PHUL
|
PB-11-001-015-001/91
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23060920220177700
|
06/09/2022
|
Gandhi Singh
|
2611001WL006741
|
Gandhi Singh
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641820116
|
|
MR GANDHI SINGH
|
()
|
|
14
|
PHUL
|
PB-11-001-017-001/13
(KOTHE PIPPLI)
|
2611001000NRG23060920220177742
|
06/09/2022
|
Baljinder singh
|
2611001WL006743
|
Baljinder singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641820121
|
|
MR BALJINDER SINGH
|
()
|
|
15
|
PHUL
|
PB-11-001-017-001/15
(KOTHE PIPPLI)
|
2611001000NRG23060920220177656
|
06/09/2022
|
Balor Singh
|
2611001WL006738
|
Balor Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641820123
|
|
MR BALOUR SINGH
|
()
|
|
16
|
PHUL
|
PB-11-001-017-001/3
(KOTHE PIPPLI)
|
2611001000NRG23060920220177743
|
06/09/2022
|
Amrik singh
|
2611001WL006743
|
Amrik singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641820119
|
|
MR AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
17
|
PHUL
|
PB-11-001-015-001/113
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23060920220177669
|
06/09/2022
|
RANDHIR SINGH
|
2611001WL006741
|
RANDHIR SINGH
|
00415
|
SBIN0050855
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641820126
|
|
MR RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|