|
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-11-001-024-001/245
(SADHANA)
|
2611001000NRG23110120230324869
|
11/01/2023
|
Jaswinder Kaur
|
2611001WL013217
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086784531
|
|
Jaswinder Kaur
|
()
|
|
2
|
PHUL
|
PB-11-001-024-001/346
(SADHANA)
|
2611001000NRG23110120230324872
|
11/01/2023
|
GURMEET KAUR
|
2611001WL013217
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086784519
|
|
GURMEET KAUR
|
()
|
|
3
|
PHUL
|
PB-11-001-024-001/351
(SADHANA)
|
2611001000NRG23110120230324873
|
11/01/2023
|
SIMARJIT KAUR
|
2611001WL013217
|
SIMARJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086784532
|
|
SIMARJIT KAUR
|
()
|
|
4
|
PHUL
|
PB-11-001-027-001/185
(SELVARAH)
|
2611001000NRG23110120230324454
|
11/01/2023
|
Mander singh
|
2611001WL013201
|
Mander singh
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086784533
|
|
Mander singh
|
()
|
|
5
|
PHUL
|
PB-11-001-027-001/276
(SELVARAH)
|
2611001000NRG23110120230324456
|
11/01/2023
|
JAGGI SINGH
|
2611001WL013201
|
JAGGI SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086784518
|
|
JAGGI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-012-001/282
(HARNAM SINGH WALA)
|
2611001000NRG23110120230324853
|
11/01/2023
|
Lovely Kaur
|
2611001WL013215
|
Lovely Kaur
|
00354
|
PUNB0761900
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086784520
|
|
Lovely Kaur
|
()
|
|
7
|
PHUL
|
PB-11-001-025-001/83-A
(SANDHU KHURD)
|
2611001000NRG23110120230324446
|
11/01/2023
|
Charnjeet kaur
|
2611001WL013199
|
Charnjeet kaur
|
00354
|
PUNB0761900
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086784521
|
|
Charnjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-010-001/228
(GHANDHA BANA)
|
2611001000NRG23110120230324408
|
11/01/2023
|
Sohan Khan
|
2611001WL013198
|
Sohan Khan
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086784523
|
|
MR SOHNA KHAH
|
()
|
|
9
|
PHUL
|
PB-11-001-010-001/247
(GHANDHA BANA)
|
2611001000NRG23110120230324410
|
11/01/2023
|
MAL SINGH
|
2611001WL013198
|
MAL SINGH
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086784530
|
|
MR MAL SINGH DSSO
|
()
|
|
10
|
PHUL
|
PB-11-001-010-001/296
(GHANDHA BANA)
|
2611001000NRG23110120230324392
|
11/01/2023
|
Harbans Singh
|
2611001WL013197
|
Harbans Singh
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086784522
|
|
MR HARBANS SINGH
|
()
|
|
11
|
PHUL
|
PB-11-001-010-001/343
(GHANDHA BANA)
|
2611001000NRG23110120230324415
|
11/01/2023
|
BALVIR KAUR
|
2611001WL013198
|
BALVIR KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086784526
|
|
MRS BALVEER KAUR
|
()
|
|
12
|
PHUL
|
PB-11-001-025-001/110
(SANDHU KHURD)
|
2611001000NRG23110120230324428
|
11/01/2023
|
karamjit kaur
|
2611001WL013199
|
karamjit kaur
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086784529
|
|
MRS KARAMJIT KAUR
|
()
|
|
13
|
PHUL
|
PB-11-001-025-001/136
(SANDHU KHURD)
|
2611001000NRG23110120230324432
|
11/01/2023
|
Jasveer Kaur
|
2611001WL013199
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086784527
|
|
MRS JASVIR KAUR
|
()
|
|
14
|
PHUL
|
PB-11-001-025-001/151
(SANDHU KHURD)
|
2611001000NRG23110120230324434
|
11/01/2023
|
Sukhpreet Kaur
|
2611001WL013199
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086784524
|
|
MRS SUKHPREET KAUR
|
()
|
|
15
|
PHUL
|
PB-11-001-025-001/159
(SANDHU KHURD)
|
2611001000NRG23110120230324435
|
11/01/2023
|
Kulvir Kaur
|
2611001WL013199
|
Kulvir Kaur
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086784525
|
|
MRS KULVEER KAUR
|
()
|
|
16
|
PHUL
|
PB-11-001-025-001/181
(SANDHU KHURD)
|
2611001000NRG23110120230324437
|
11/01/2023
|
Manjit Kaur
|
2611001WL013199
|
Manjit Kaur
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086784528
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
17
|
PHUL
|
PB-11-001-024-001/125
(SADHANA)
|
2611001000NRG23110120230324863
|
11/01/2023
|
RESHMA
|
2611001WL013217
|
RESHMA
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086784535
|
|
MRS RESHMA RESHMA
|
()
|
|
18
|
PHUL
|
PB-11-001-024-001/93
(SADHANA)
|
2611001000NRG23110120230324880
|
11/01/2023
|
Shinder Kaur
|
2611001WL013217
|
Shinder Kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086784536
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
PHUL
|
PB-11-001-024-001/137-A
(SADHANA)
|
2611001000NRG23110120230324865
|
11/01/2023
|
sarbjit kaur
|
2611001WL013217
|
sarbjit kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086784534
|
|
MRS SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|