|
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-11-001-015-001/7-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243492
|
07/11/2022
|
karamjit kaur
|
2611001WL009643
|
karamjit kaur
|
00168
|
ICIC0003555
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455756964
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-015-001/21
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243474
|
07/11/2022
|
Tej Kaur
|
2611001WL009643
|
Tej Kaur
|
00349
|
PSIB0000274
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756942
|
|
TEJ KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-015-001/22
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243475
|
07/11/2022
|
Jaswant kaur
|
2611001WL009643
|
Jaswant kaur
|
00349
|
PSIB0021006
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455756941
|
|
JASWANT KAUR WO CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PHUL
|
PB-11-001-015-001/45
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243479
|
07/11/2022
|
ANGREJ KAUR
|
2611001WL009643
|
ANGREJ KAUR
|
00349
|
PSIB0021006
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455756944
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PHUL
|
PB-11-001-015-001/47
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243482
|
07/11/2022
|
Dalveer kaur
|
2611001WL009643
|
Dalveer kaur
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756945
|
|
DALVEER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PHUL
|
PB-11-001-015-001/82
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243496
|
07/11/2022
|
Ninder Kaur
|
2611001WL009643
|
Ninder Kaur
|
00349
|
PSIB0021006
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455756943
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PHUL
|
PB-11-001-015-001/83
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243497
|
07/11/2022
|
Kelo
|
2611001WL009643
|
Kelo
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756946
|
|
KELO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-004-001/137
(BURJ GILL)
|
2611001000NRG23071120220243754
|
07/11/2022
|
Kuldeep kaur
|
2611001WL009661
|
Kuldeep kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455756954
|
|
KULDEEP KAUR WO SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/179
(BURJ GILL)
|
2611001000NRG23071120220243755
|
07/11/2022
|
Gurpal Singh
|
2611001WL009661
|
Gurpal Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756948
|
|
GURPAL SINGH SO PIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/183
(BURJ GILL)
|
2611001000NRG23071120220243756
|
07/11/2022
|
Harbans Kaur
|
2611001WL009661
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756959
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PHUL
|
PB-11-001-004-001/191
(BURJ GILL)
|
2611001000NRG23071120220243757
|
07/11/2022
|
Baljinder Kaur
|
2611001WL009661
|
Baljinder Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756955
|
|
BALJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/197
(BURJ GILL)
|
2611001000NRG23071120220243758
|
07/11/2022
|
Sukhdev Singh
|
2611001WL009661
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756947
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
PHUL
|
PB-11-001-004-001/235-A
(BURJ GILL)
|
2611001000NRG23071120220243761
|
07/11/2022
|
Manjit Kaur
|
2611001WL009661
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756953
|
|
MANJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/247
(BURJ GILL)
|
2611001000NRG23071120220243762
|
07/11/2022
|
Charanjeet Kaur
|
2611001WL009661
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756961
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/262
(BURJ GILL)
|
2611001000NRG23071120220243763
|
07/11/2022
|
Kuldeep Singh
|
2611001WL009661
|
Kuldeep Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756951
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/32
(BURJ GILL)
|
2611001000NRG23071120220243764
|
07/11/2022
|
BHOLA SINGH
|
2611001WL009661
|
BHOLA SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756952
|
|
BHOLA SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-024-001/12-A
(SADHANA)
|
2611001000NRG23071120220243522
|
07/11/2022
|
Angrej kaur
|
2611001WL009647
|
Angrej kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756956
|
|
ANGREJ KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-024-001/160
(SADHANA)
|
2611001000NRG23071120220243525
|
07/11/2022
|
Nasib Kaur
|
2611001WL009647
|
Nasib Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756957
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
PHUL
|
PB-11-001-024-001/186
(SADHANA)
|
2611001000NRG23071120220243526
|
07/11/2022
|
Manjit Kaur
|
2611001WL009647
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756958
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-024-001/205
(SADHANA)
|
2611001000NRG23071120220243527
|
07/11/2022
|
BALWANT KAUR
|
2611001WL009647
|
BALWANT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756960
|
|
BALWANT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-024-001/213
(SADHANA)
|
2611001000NRG23071120220243528
|
07/11/2022
|
gurpreet kaur
|
2611001WL009647
|
gurpreet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756962
|
|
GURPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-024-001/216
(SADHANA)
|
2611001000NRG23071120220243529
|
07/11/2022
|
SANDEEP KAUR
|
2611001WL009647
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756949
|
|
SANDEEP KAURB WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-024-001/256
(SADHANA)
|
2611001000NRG23071120220243530
|
07/11/2022
|
Amandeep kaur
|
2611001WL009647
|
Amandeep kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756950
|
|
AMANDEEP KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
24
|
PHUL
|
PB-11-001-024-001/132
(SADHANA)
|
2611001000NRG23071120220243524
|
07/11/2022
|
Sukha singh
|
2611001WL009647
|
Sukha singh
|
00354
|
PUNB0761900
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756988
|
|
SUKHA SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
25
|
PHUL
|
PB-11-001-015-001/14-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243470
|
07/11/2022
|
SHIRA SINGH
|
2611001WL009643
|
SHIRA SINGH
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455756963
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
26
|
PHUL
|
PB-11-001-015-001/1-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243464
|
07/11/2022
|
Gurpreet Kaur
|
2611001WL009643
|
Gurpreet Kaur
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455756977
|
|
GURPRIT KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
PHUL
|
PB-11-001-015-001/12-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243468
|
07/11/2022
|
Buta Singh
|
2611001WL009643
|
Buta Singh
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756969
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
PHUL
|
PB-11-001-015-001/13-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243469
|
07/11/2022
|
Rani Kaur
|
2611001WL009643
|
Rani Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756978
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-015-001/21
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243473
|
07/11/2022
|
Darshan Singh
|
2611001WL009643
|
Darshan Singh
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756987
|
|
Mr. DARSHAN SINGH S/O LAL SINGH
|
INDIAN BANK(607105)
|
|
30
|
PHUL
|
PB-11-001-015-001/29
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243476
|
07/11/2022
|
Kirna Kaur
|
2611001WL009643
|
Kirna Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756982
|
|
KIRAN KAUR WO SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-015-001/31
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243477
|
07/11/2022
|
Sukhdev Singh
|
2611001WL009643
|
Sukhdev Singh
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455756979
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PHUL
|
PB-11-001-015-001/41-B
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243478
|
07/11/2022
|
Simranjeet kaur
|
2611001WL009643
|
Simranjeet kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756966
|
|
MRS SIMARANJIT KAUR WO KULJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-015-001/45
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243480
|
07/11/2022
|
Balveer singh
|
2611001WL009643
|
Balveer singh
|
00415
|
SBIN0050047
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455756981
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-015-001/46
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243481
|
07/11/2022
|
Karmjeet kaur
|
2611001WL009643
|
Karmjeet kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756965
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-015-001/50
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243484
|
07/11/2022
|
Jaspreet kaur
|
2611001WL009643
|
Jaspreet kaur
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455756974
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-015-001/51
(Mehraj Khurd)
|
2611001000NRG23071120220243535
|
07/11/2022
|
Balveer kaur
|
2611001WL009648
|
Balveer kaur
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455756983
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-015-001/52
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243485
|
07/11/2022
|
Shinderpal kaur
|
2611001WL009643
|
Shinderpal kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756980
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHUL
|
PB-11-001-015-001/53
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243486
|
07/11/2022
|
Simarjit kaur
|
2611001WL009643
|
Simarjit kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756976
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-015-001/60
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243489
|
07/11/2022
|
Kali Kaur
|
2611001WL009643
|
Kali Kaur
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455756986
|
|
MRS KALI KAUR WO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-015-001/68
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243491
|
07/11/2022
|
Amandeep Singh
|
2611001WL009643
|
Amandeep Singh
|
00415
|
SBIN0050047
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455756975
|
|
MR AMANDEEP SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-015-001/73
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243493
|
07/11/2022
|
Kali Kaur
|
2611001WL009643
|
Kali Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756984
|
|
MRS KALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-015-001/76
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243494
|
07/11/2022
|
Manpreet Kaur
|
2611001WL009643
|
Manpreet Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756985
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PHUL
|
PB-11-001-015-001/77
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243495
|
07/11/2022
|
Sarbjit Kaur
|
2611001WL009643
|
Sarbjit Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756967
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PHUL
|
PB-11-001-015-001/86
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23071120220243498
|
07/11/2022
|
Surjit Kaur
|
2611001WL009643
|
Surjit Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756968
|
|
MRS SURJIT KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
45
|
PHUL
|
PB-11-001-024-001/72
(SADHANA)
|
2611001000NRG23071120220243531
|
07/11/2022
|
JASVEER KAUR
|
2611001WL009647
|
JASVEER KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455756970
|
|
JASVIR KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
46
|
PHUL
|
PB-11-001-024-001/130
(SADHANA)
|
2611001000NRG23071120220243523
|
07/11/2022
|
Jasweer Kaur
|
2611001WL009647
|
Jasweer Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756973
|
|
JASVIR KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-024-001/76
(SADHANA)
|
2611001000NRG23071120220243532
|
07/11/2022
|
jaswinder kaur
|
2611001WL009647
|
jaswinder kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455756972
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-024-001/92
(SADHANA)
|
2611001000NRG23071120220243533
|
07/11/2022
|
JASMAIL KAUR
|
2611001WL009647
|
JASMAIL KAUR
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756971
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55272
|
55272
|
|
|
|
|
|
|
|