|
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-11-001-009-001/116
(DULLE WALA)
|
2611001000NRG23070720220117608
|
07/07/2022
|
Gian Kaur
|
2611001WL003923
|
Gian Kaur
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388461
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
PHUL
|
PB-11-001-009-001/136
(DULLE WALA)
|
2611001000NRG23070720220117611
|
07/07/2022
|
Pritam Kaur
|
2611001WL003923
|
Pritam Kaur
|
00349
|
PSIB0000143
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009388462
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-014-001/16-A
(KALOKE)
|
2611001000NRG23070720220117588
|
07/07/2022
|
Rani kaur
|
2611001WL003922
|
Rani kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388457
|
|
RANI KAUR WO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-014-001/18-A
(KALOKE)
|
2611001000NRG23070720220117590
|
07/07/2022
|
Charnjit Kaur
|
2611001WL003922
|
Charnjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388458
|
|
CHARANJIT KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-014-001/19-A
(KALOKE)
|
2611001000NRG23070720220117591
|
07/07/2022
|
BALJINDER SINGH
|
2611001WL003922
|
BALJINDER SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009388459
|
|
BALJINDER SINGH SO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-014-001/24-A
(KALOKE)
|
2611001000NRG23070720220117594
|
07/07/2022
|
Jaspal kaur
|
2611001WL003922
|
Jaspal kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388456
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-014-001/35
(KALOKE)
|
2611001000NRG23070720220117597
|
07/07/2022
|
Karmjit Kaur
|
2611001WL003922
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388460
|
|
KARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-014-001/5-A
(KALOKE)
|
2611001000NRG23070720220117600
|
07/07/2022
|
Karmjit Kaur
|
2611001WL003922
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388455
|
|
KARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-014-001/53
(KALOKE)
|
2611001000NRG23070720220117601
|
07/07/2022
|
Kulvinder kaur
|
2611001WL003922
|
Kulvinder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388454
|
|
KULWINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-014-001/58
(KALOKE)
|
2611001000NRG23070720220117602
|
07/07/2022
|
Mandeep kaur
|
2611001WL003922
|
Mandeep kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009388453
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-014-001/64-A
(KALOKE)
|
2611001000NRG23070720220117603
|
07/07/2022
|
Amandeep Kaur
|
2611001WL003922
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388463
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-014-001/66-A
(KALOKE)
|
2611001000NRG23070720220117604
|
07/07/2022
|
Sukhdev KAUR
|
2611001WL003922
|
Sukhdev KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388452
|
|
SUKHDEV KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-007-001/217
(DHAPALI)
|
2611001000NRG23070720220117606
|
07/07/2022
|
PARVEEN KAUR
|
2611001WL003923
|
PARVEEN KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388464
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-007-001/222
(DHAPALI)
|
2611001000NRG23070720220117619
|
07/07/2022
|
Mangal Singh
|
2611001WL003924
|
Mangal Singh
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009388465
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
15
|
PHUL
|
PB-11-001-009-001/109
(DULLE WALA)
|
2611001000NRG23070720220117607
|
07/07/2022
|
Kulwant Kaur
|
2611001WL003923
|
Kulwant Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388473
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-009-001/50
(DULLE WALA)
|
2611001000NRG23070720220117620
|
07/07/2022
|
surjit singh
|
2611001WL003924
|
surjit singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388467
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHUL
|
PB-11-001-009-001/58
(DULLE WALA)
|
2611001000NRG23070720220117613
|
07/07/2022
|
Sukhdeep kaur
|
2611001WL003923
|
Sukhdeep kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388469
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PHUL
|
PB-11-001-009-001/65
(DULLE WALA)
|
2611001000NRG23070720220117614
|
07/07/2022
|
HArbansh kaur
|
2611001WL003923
|
HArbansh kaur
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009388468
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PHUL
|
PB-11-001-009-001/86
(DULLE WALA)
|
2611001000NRG23070720220117615
|
07/07/2022
|
soma kaur
|
2611001WL003923
|
soma kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388470
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-009-001/90
(DULLE WALA)
|
2611001000NRG23070720220117616
|
07/07/2022
|
Binder kaur
|
2611001WL003923
|
Binder kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009388471
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PHUL
|
PB-11-001-009-001/95
(DULLE WALA)
|
2611001000NRG23070720220117617
|
07/07/2022
|
paramjit kaur
|
2611001WL003923
|
paramjit kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388472
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PHUL
|
PB-11-001-009-001/97
(DULLE WALA)
|
2611001000NRG23070720220117618
|
07/07/2022
|
Manjit kaur
|
2611001WL003923
|
Manjit kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388466
|
|
MANJIT KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
23
|
PHUL
|
PB-11-001-009-001/117
(DULLE WALA)
|
2611001000NRG23070720220117609
|
07/07/2022
|
Daljit Kaur
|
2611001WL003923
|
Daljit Kaur
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388474
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33276
|
33276
|
|
|
|
|
|
|
|