|
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-11-001-015-001/45
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23120720220120458
|
12/07/2022
|
ANGREJ KAUR
|
2611001WL004043
|
ANGREJ KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818210
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PHUL
|
PB-11-001-015-001/47
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23120720220120460
|
12/07/2022
|
Dalveer kaur
|
2611001WL004043
|
Dalveer kaur
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146818211
|
|
DALVEER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PHUL
|
PB-11-001-015-001/83
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23120720220120464
|
12/07/2022
|
Kelo
|
2611001WL004043
|
Kelo
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818213
|
|
KELO
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PHUL
|
PB-11-001-031-001/33
(Tall wali)
|
2611001000NRG23120720220120477
|
12/07/2022
|
HARBANS KAUR
|
2611001WL004044
|
HARBANS KAUR
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146818212
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-027-001/419
(SELVARAH)
|
2611001000NRG23120720220120437
|
12/07/2022
|
HARDEV SINGH
|
2611001WL004041
|
HARDEV SINGH
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146818209
|
|
HARDEV SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-027-001/162
(SELVARAH)
|
2611001000NRG23120720220120419
|
12/07/2022
|
MANJIT KAUR
|
2611001WL004041
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146818229
|
|
MANJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-027-001/19-A
(SELVARAH)
|
2611001000NRG23120720220120443
|
12/07/2022
|
jasvir singh
|
2611001WL004042
|
jasvir singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818228
|
|
JASVIR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-027-001/285
(SELVARAH)
|
2611001000NRG23120720220120446
|
12/07/2022
|
Naib Singh
|
2611001WL004042
|
Naib Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146818230
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
PHUL
|
PB-11-001-027-001/303
(SELVARAH)
|
2611001000NRG23120720220120447
|
12/07/2022
|
iqbal singh
|
2611001WL004042
|
iqbal singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818224
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
PHUL
|
PB-11-001-027-001/317
(SELVARAH)
|
2611001000NRG23120720220120430
|
12/07/2022
|
JEETO
|
2611001WL004041
|
JEETO
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146818225
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
11
|
PHUL
|
PB-11-001-027-001/332
(SELVARAH)
|
2611001000NRG23120720220120431
|
12/07/2022
|
harbans kaur
|
2611001WL004041
|
harbans kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818226
|
|
HARBANS KAUR WO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-027-001/346
(SELVARAH)
|
2611001000NRG23120720220120432
|
12/07/2022
|
Ram devi
|
2611001WL004041
|
Ram devi
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818216
|
|
RAM DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
PHUL
|
PB-11-001-027-001/348
(SELVARAH)
|
2611001000NRG23120720220120433
|
12/07/2022
|
simarjeet kaur
|
2611001WL004041
|
simarjeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818227
|
|
SIMARJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-027-001/35-A
(SELVARAH)
|
2611001000NRG23120720220120434
|
12/07/2022
|
Charno Kaur
|
2611001WL004041
|
Charno Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818214
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PHUL
|
PB-11-001-027-001/350
(SELVARAH)
|
2611001000NRG23120720220120448
|
12/07/2022
|
GOLU singh
|
2611001WL004042
|
GOLU singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818231
|
|
GOLU SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-027-001/385
(SELVARAH)
|
2611001000NRG23120720220120435
|
12/07/2022
|
Paramjeet Kaur
|
2611001WL004041
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146818215
|
|
PARMJEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-027-001/440
(SELVARAH)
|
2611001000NRG23120720220120451
|
12/07/2022
|
GURMUKH SINGH
|
2611001WL004042
|
GURMUKH SINGH
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146818232
|
|
GURMUKH SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
18
|
PHUL
|
PB-11-001-031-001/20
(Tall wali)
|
2611001000NRG23120720220120470
|
12/07/2022
|
Tarjinder Kaur
|
2611001WL004044
|
Tarjinder Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818207
|
|
TARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-031-001/21
(Tall wali)
|
2611001000NRG23120720220120471
|
12/07/2022
|
Jaspal Kaur
|
2611001WL004044
|
Jaspal Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818199
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-031-001/22
(Tall wali)
|
2611001000NRG23120720220120472
|
12/07/2022
|
Sukhveer Kaur
|
2611001WL004044
|
Sukhveer Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818201
|
|
SUKHVEER KAUR WO SATGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-031-001/23
(Tall wali)
|
2611001000NRG23120720220120473
|
12/07/2022
|
Ramandeep kaur
|
2611001WL004044
|
Ramandeep kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818206
|
|
RAMANDEEP KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-031-001/26
(Tall wali)
|
2611001000NRG23120720220120475
|
12/07/2022
|
Veerpal Kaur
|
2611001WL004044
|
Veerpal Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818202
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
PHUL
|
PB-11-001-031-001/36
(Tall wali)
|
2611001000NRG23120720220120478
|
12/07/2022
|
Kulwinder Kaur
|
2611001WL004044
|
Kulwinder Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818196
|
|
KULWINDER KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
24
|
PHUL
|
PB-11-001-011-001/121
(Gurusur)
|
2611001000NRG23120720220120488
|
12/07/2022
|
Avtar Kaur
|
2611001WL004046
|
Avtar Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818217
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PHUL
|
PB-11-001-011-001/123
(Gurusur)
|
2611001000NRG23120720220120489
|
12/07/2022
|
BHOLI KAUR
|
2611001WL004046
|
BHOLI KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818233
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-011-001/131
(Gurusur)
|
2611001000NRG23120720220120490
|
12/07/2022
|
Binder Kaur
|
2611001WL004046
|
Binder Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818234
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-011-001/153
(Gurusur)
|
2611001000NRG23120720220120493
|
12/07/2022
|
Manjit Kaur
|
2611001WL004046
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146818219
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PHUL
|
PB-11-001-011-001/158
(Gurusur)
|
2611001000NRG23120720220120494
|
12/07/2022
|
Surjit kaur
|
2611001WL004046
|
Surjit kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818235
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-011-001/159
(Gurusur)
|
2611001000NRG23120720220120495
|
12/07/2022
|
Manjit kaur
|
2611001WL004046
|
Manjit kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818236
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-011-001/166
(Gurusur)
|
2611001000NRG23120720220120497
|
12/07/2022
|
jaspreet kaur
|
2611001WL004046
|
jaspreet kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818220
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-011-001/167
(Gurusur)
|
2611001000NRG23120720220120498
|
12/07/2022
|
Jasvir Kaur
|
2611001WL004046
|
Jasvir Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818204
|
|
MRS JASVEER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-011-001/171
(Gurusur)
|
2611001000NRG23120720220120499
|
12/07/2022
|
Karmjit kaur
|
2611001WL004046
|
Karmjit kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818200
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PHUL
|
PB-11-001-011-001/180
(Gurusur)
|
2611001000NRG23120720220120500
|
12/07/2022
|
Harpreet Kaur
|
2611001WL004046
|
Harpreet Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818194
|
|
MRS HARPREET KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-011-001/27
(Gurusur)
|
2611001000NRG23120720220120501
|
12/07/2022
|
Sukhpal kaur
|
2611001WL004046
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146818208
|
|
MRS SUKHPAL KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-011-001/37-A
(Gurusur)
|
2611001000NRG23120720220120502
|
12/07/2022
|
Sukhpal kaur
|
2611001WL004046
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818195
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-011-001/54
(Gurusur)
|
2611001000NRG23120720220120504
|
12/07/2022
|
sukhdeep kaur
|
2611001WL004046
|
sukhdeep kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818237
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-011-001/82
(Gurusur)
|
2611001000NRG23120720220120509
|
12/07/2022
|
RANI KAUR
|
2611001WL004046
|
RANI KAUR
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146818238
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PHUL
|
PB-11-001-011-001/84-A
(Gurusur)
|
2611001000NRG23120720220120510
|
12/07/2022
|
DIPTA SINGH
|
2611001WL004046
|
DIPTA SINGH
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146818239
|
|
DIPTA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
PHUL
|
PB-11-001-011-001/99-A
(Gurusur)
|
2611001000NRG23120720220120512
|
12/07/2022
|
JAGSIR SINGH
|
2611001WL004046
|
JAGSIR SINGH
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146818221
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-015-001/1-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23120720220120452
|
12/07/2022
|
Gurpreet Kaur
|
2611001WL004043
|
Gurpreet Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818205
|
|
GURPRIT KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
PHUL
|
PB-11-001-015-001/23
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23120720220120454
|
12/07/2022
|
Gurmail Singh
|
2611001WL004043
|
Gurmail Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818240
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-015-001/26
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23120720220120455
|
12/07/2022
|
Sukhmander Kaur
|
2611001WL004043
|
Sukhmander Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146818241
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PHUL
|
PB-11-001-015-001/29
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23120720220120456
|
12/07/2022
|
Kirna Kaur
|
2611001WL004043
|
Kirna Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818242
|
|
KIRAN KAUR WO SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-015-001/37
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23120720220120457
|
12/07/2022
|
Binder Kaur
|
2611001WL004043
|
Binder Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818243
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PHUL
|
PB-11-001-015-001/46
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23120720220120459
|
12/07/2022
|
Karmjeet kaur
|
2611001WL004043
|
Karmjeet kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818222
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-015-001/60
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23120720220120461
|
12/07/2022
|
Kali Kaur
|
2611001WL004043
|
Kali Kaur
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146818244
|
|
MRS KALI KAUR WO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-015-001/76
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23120720220120462
|
12/07/2022
|
Manpreet Kaur
|
2611001WL004043
|
Manpreet Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818245
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PHUL
|
PB-11-001-015-001/77
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23120720220120463
|
12/07/2022
|
Sarbjit Kaur
|
2611001WL004043
|
Sarbjit Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818223
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PHUL
|
PB-11-001-031-001/11
(Tall wali)
|
2611001000NRG23120720220120468
|
12/07/2022
|
Simarjit kaur
|
2611001WL004044
|
Simarjit kaur
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146818197
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
PHUL
|
PB-11-001-031-001/12
(Tall wali)
|
2611001000NRG23120720220120469
|
12/07/2022
|
Kuldeep Kaur
|
2611001WL004044
|
Kuldeep Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818198
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-031-001/30
(Tall wali)
|
2611001000NRG23120720220120476
|
12/07/2022
|
Baljinder Kaur
|
2611001WL004044
|
Baljinder Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146818203
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
52
|
PHUL
|
PB-11-001-011-001/140
(Gurusur)
|
2611001000NRG23120720220120491
|
12/07/2022
|
SUKHWINDER KAUR
|
2611001WL004046
|
SUKHWINDER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146818218
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78960
|
78960
|
|
|
|
|
|
|
|