|
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-11-001-024-001/100
(SADHANA)
|
2611001000NRG23120520220028176
|
12/05/2022
|
MANJIT KAUR
|
2611001WL001013
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374032983
|
|
MANJIT KAUR WO BHOAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-024-001/12-A
(SADHANA)
|
2611001000NRG23120520220028177
|
12/05/2022
|
Angrej kaur
|
2611001WL001013
|
Angrej kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
19/05/2022
|
|
1374032982
|
|
ANGREJ KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-024-001/149
(SADHANA)
|
2611001000NRG23120520220028181
|
12/05/2022
|
Simarjeet kaur
|
2611001WL001013
|
Simarjeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374032984
|
|
SIMARJIT KAUR WO MAINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-024-001/216
(SADHANA)
|
2611001000NRG23120520220028186
|
12/05/2022
|
SANDEEP KAUR
|
2611001WL001013
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374032978
|
|
SANDEEP KAURB WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-024-001/222
(SADHANA)
|
2611001000NRG23120520220028187
|
12/05/2022
|
Sukhdev singh
|
2611001WL001013
|
Sukhdev singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374032980
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
PHUL
|
PB-11-001-024-001/256
(SADHANA)
|
2611001000NRG23120520220028189
|
12/05/2022
|
Amandeep kaur
|
2611001WL001013
|
Amandeep kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374032979
|
|
AMANDEEP KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-024-001/63-A
(SADHANA)
|
2611001000NRG23120520220028193
|
12/05/2022
|
JEWAN SINGH
|
2611001WL001013
|
JEWAN SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374032985
|
|
CHARNO WO JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-024-001/71
(SADHANA)
|
2611001000NRG23120520220028194
|
12/05/2022
|
Kulwant kaur
|
2611001WL001013
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374032998
|
|
KULWANT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-024-001/80
(SADHANA)
|
2611001000NRG23120520220028195
|
12/05/2022
|
AJAIB SINGH
|
2611001WL001013
|
AJAIB SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374032981
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-024-001/155
(SADHANA)
|
2611001000NRG23120520220028182
|
12/05/2022
|
Mejor Singh
|
2611001WL001013
|
Mejor Singh
|
00354
|
PUNB0761900
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374032996
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-007-001/152
(DHAPALI)
|
2611001000NRG23120520220027782
|
12/05/2022
|
AMARJIT KAUR
|
2611001WL001005
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374032986
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-007-001/158
(DHAPALI)
|
2611001000NRG23120520220027784
|
12/05/2022
|
JOTI SINGH
|
2611001WL001005
|
JOTI SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374032988
|
|
JOTI SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
PHUL
|
PB-11-001-007-001/203
(DHAPALI)
|
2611001000NRG23120520220027786
|
12/05/2022
|
Karnail Singh
|
2611001WL001005
|
Karnail Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374032989
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
PHUL
|
PB-11-001-007-001/231
(DHAPALI)
|
2611001000NRG23120520220027787
|
12/05/2022
|
Raja Singh
|
2611001WL001005
|
Raja Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374032987
|
|
RAJA SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
PHUL
|
PB-11-001-007-001/76-A
(DHAPALI)
|
2611001000NRG23120520220027793
|
12/05/2022
|
JAGSEER SINGH
|
2611001WL001005
|
JAGSEER SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374032990
|
|
JAGSIR SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-028-001/77
(DHAPALI KHURD)
|
2611001000NRG23120520220027796
|
12/05/2022
|
sinder kaur
|
2611001WL001005
|
sinder kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374032997
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
17
|
PHUL
|
PB-11-001-024-001/122
(SADHANA)
|
2611001000NRG23120520220028178
|
12/05/2022
|
Rashm Singh
|
2611001WL001013
|
Rashm Singh
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
19/05/2022
|
|
1374032993
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-024-001/128
(SADHANA)
|
2611001000NRG23120520220028179
|
12/05/2022
|
GURNAM SINGH
|
2611001WL001013
|
GURNAM SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374032995
|
|
GURNAM SINGH SO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-024-001/99
(SADHANA)
|
2611001000NRG23120520220028196
|
12/05/2022
|
SUKHPAL KAUR
|
2611001WL001013
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374032992
|
|
SUKHPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
20
|
PHUL
|
PB-11-001-024-001/139
(SADHANA)
|
2611001000NRG23120520220028180
|
12/05/2022
|
Naher singh
|
2611001WL001013
|
Naher singh
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
19/05/2022
|
|
1374032994
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-024-001/21
(SADHANA)
|
2611001000NRG23120520220028185
|
12/05/2022
|
LAL SINGH
|
2611001WL001013
|
LAL SINGH
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374032991
|
|
LAL SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|