|
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-11-001-033-001/2-A
(Kalebagh)
|
2611001000NRG23120420220002023
|
12/04/2022
|
Manpreet Singh
|
2611001WL000109
|
Manpreet Singh
|
00349
|
PSIB0000143
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156546565
|
|
ManpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-027-001/206
(SELVARAH)
|
2611001000NRG23120420220002022
|
12/04/2022
|
KULWANT SINGH
|
2611001WL000108
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156546566
|
|
KULWANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-007-001/119
(DHAPALI)
|
2611001000NRG23120420220002024
|
12/04/2022
|
MOORTI KAUR
|
2611001WL000110
|
MOORTI KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156546577
|
|
MS MURTI
|
()
|
|
4
|
PHUL
|
PB-11-001-007-001/123
(DHAPALI)
|
2611001000NRG23120420220002025
|
12/04/2022
|
BANT SINGH
|
2611001WL000110
|
BANT SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156546576
|
|
MR BANTA SINGH
|
()
|
|
5
|
PHUL
|
PB-11-001-007-001/132
(DHAPALI)
|
2611001000NRG23120420220002026
|
12/04/2022
|
Parmjit Kaur
|
2611001WL000110
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156546578
|
|
MS PARAMJIT KAUR
|
()
|
|
6
|
PHUL
|
PB-11-001-007-001/149
(DHAPALI)
|
2611001000NRG23120420220002027
|
12/04/2022
|
GOKAL KAUR
|
2611001WL000110
|
GOKAL KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156546580
|
|
MS GOKAL KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-007-001/151
(DHAPALI)
|
2611001000NRG23120420220002028
|
12/04/2022
|
BINDER KAUR
|
2611001WL000110
|
BINDER KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156546568
|
|
MISS WINDER KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-007-001/237
(DHAPALI)
|
2611001000NRG23120420220002033
|
12/04/2022
|
Bittu Kaur
|
2611001WL000110
|
Bittu Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156546581
|
|
MRS BITTU KAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-007-001/258
(DHAPALI)
|
2611001000NRG23120420220002035
|
12/04/2022
|
Jasvir Kaur
|
2611001WL000110
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156546575
|
|
MRS JASVIR KAUR
|
()
|
|
10
|
PHUL
|
PB-11-001-007-001/263
(DHAPALI)
|
2611001000NRG23120420220002036
|
12/04/2022
|
KARAMJIT KAUR
|
2611001WL000110
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156546570
|
|
MS KARAMJIT KAUR
|
()
|
|
11
|
PHUL
|
PB-11-001-007-001/274
(DHAPALI)
|
2611001000NRG23120420220002037
|
12/04/2022
|
Reshma Kaur
|
2611001WL000110
|
Reshma Kaur
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156546569
|
|
MRS RESHMA KAUR
|
()
|
|
12
|
PHUL
|
PB-11-001-007-001/277
(DHAPALI)
|
2611001000NRG23120420220002038
|
12/04/2022
|
Karnail Singh
|
2611001WL000110
|
Karnail Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156546573
|
|
MR KARNAIL SINGH
|
()
|
|
13
|
PHUL
|
PB-11-001-007-001/28-A
(DHAPALI)
|
2611001000NRG23120420220002039
|
12/04/2022
|
NASEEB KAUR
|
2611001WL000110
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156546579
|
|
MRS NASEEB KAUR
|
()
|
|
14
|
PHUL
|
PB-11-001-007-001/295
(DHAPALI)
|
2611001000NRG23120420220002040
|
12/04/2022
|
Baljit Kaur
|
2611001WL000110
|
Baljit Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156546574
|
|
MRS BALJIT KAUR
|
()
|
|
15
|
PHUL
|
PB-11-001-007-001/308
(DHAPALI)
|
2611001000NRG23120420220002041
|
12/04/2022
|
Manjit Kaur
|
2611001WL000110
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156546567
|
|
MS MANJIT KAUR DSSO
|
()
|
|
16
|
PHUL
|
PB-11-001-007-001/437
(DHAPALI)
|
2611001000NRG23120420220002042
|
12/04/2022
|
Jagjeet Singh
|
2611001WL000110
|
Jagjeet Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156546572
|
|
MR JAGJEET SINGH
|
()
|
|
17
|
PHUL
|
PB-11-001-028-001/431
(DHAPALI KHURD)
|
2611001000NRG23120420220002050
|
12/04/2022
|
NAIB SINGH
|
2611001WL000110
|
NAIB SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156546571
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|