|
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-11-001-022-001/1-A
(PHULE WALA)
|
2611001000NRG23130920220185978
|
13/09/2022
|
JAGGA SINGH
|
2611001WL007086
|
JAGGA SINGH
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872127432
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHUL
|
PB-11-001-022-001/11-A
(PHULE WALA)
|
2611001000NRG23130920220185979
|
13/09/2022
|
PARITAM KAUR
|
2611001WL007086
|
PARITAM KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127433
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
PHUL
|
PB-11-001-022-001/119
(PHULE WALA)
|
2611001000NRG23130920220185980
|
13/09/2022
|
JASWANT SINGH
|
2611001WL007086
|
JASWANT SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127434
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHUL
|
PB-11-001-022-001/12-A
(PHULE WALA)
|
2611001000NRG23130920220185981
|
13/09/2022
|
SUKHPAL KAUR
|
2611001WL007086
|
SUKHPAL KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127435
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHUL
|
PB-11-001-022-001/13-A
(PHULE WALA)
|
2611001000NRG23130920220185982
|
13/09/2022
|
BALWINDER KAUR
|
2611001WL007086
|
BALWINDER KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127422
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-022-001/134
(PHULE WALA)
|
2611001000NRG23130920220185983
|
13/09/2022
|
Balwant singh
|
2611001WL007086
|
Balwant singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872127409
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
PHUL
|
PB-11-001-022-001/140
(PHULE WALA)
|
2611001000NRG23130920220185984
|
13/09/2022
|
Gurpal Kaur
|
2611001WL007086
|
Gurpal Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127412
|
|
GURPAL KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
PHUL
|
PB-11-001-022-001/145
(PHULE WALA)
|
2611001000NRG23130920220185985
|
13/09/2022
|
Manjit kaur
|
2611001WL007086
|
Manjit kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127419
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-022-001/150
(PHULE WALA)
|
2611001000NRG23130920220185986
|
13/09/2022
|
Daljit kaur
|
2611001WL007086
|
Daljit kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127418
|
|
DALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
PHUL
|
PB-11-001-022-001/152
(PHULE WALA)
|
2611001000NRG23130920220185987
|
13/09/2022
|
Bhajan Kaur
|
2611001WL007086
|
Bhajan Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127414
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-022-001/193
(PHULE WALA)
|
2611001000NRG23130920220185992
|
13/09/2022
|
Sukhpal kaur
|
2611001WL007086
|
Sukhpal kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872127421
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-022-001/201
(PHULE WALA)
|
2611001000NRG23130920220185993
|
13/09/2022
|
Gurdev Singh
|
2611001WL007086
|
Gurdev Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127416
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHUL
|
PB-11-001-022-001/248
(PHULE WALA)
|
2611001000NRG23130920220185995
|
13/09/2022
|
Ramanjeet kaur
|
2611001WL007086
|
Ramanjeet kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127425
|
|
MRS RAMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-022-001/29-A
(PHULE WALA)
|
2611001000NRG23130920220185998
|
13/09/2022
|
NASIB KAUR
|
2611001WL007086
|
NASIB KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127415
|
|
MS NASIB KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-022-001/299
(PHULE WALA)
|
2611001000NRG23130920220185999
|
13/09/2022
|
Amandeep kaur
|
2611001WL007086
|
Amandeep kaur
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872127423
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-022-001/35-A
(PHULE WALA)
|
2611001000NRG23130920220186000
|
13/09/2022
|
BALWINDER KHAN
|
2611001WL007086
|
BALWINDER KHAN
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872127431
|
|
MR BALVINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHUL
|
PB-11-001-022-001/352
(PHULE WALA)
|
2611001000NRG23130920220186001
|
13/09/2022
|
MANPREET KAUR
|
2611001WL007086
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872127424
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-022-001/40-A
(PHULE WALA)
|
2611001000NRG23130920220186002
|
13/09/2022
|
BALVEER KAUR
|
2611001WL007086
|
BALVEER KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872127410
|
|
MS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-022-001/54
(PHULE WALA)
|
2611001000NRG23130920220186007
|
13/09/2022
|
BOGHA SINGH
|
2611001WL007086
|
BOGHA SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127429
|
|
MR BOGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-022-001/64
(PHULE WALA)
|
2611001000NRG23130920220186008
|
13/09/2022
|
GURDEV KAUR
|
2611001WL007086
|
GURDEV KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127417
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-022-001/67
(PHULE WALA)
|
2611001000NRG23130920220186009
|
13/09/2022
|
NACHHATTAR SINGH
|
2611001WL007086
|
NACHHATTAR SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127428
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
PHUL
|
PB-11-001-022-001/69
(PHULE WALA)
|
2611001000NRG23130920220186010
|
13/09/2022
|
SURJIT KAUR
|
2611001WL007086
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872127427
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-022-001/7-A
(PHULE WALA)
|
2611001000NRG23130920220186011
|
13/09/2022
|
KARAMJIT KAUR
|
2611001WL007086
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127411
|
|
KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-022-001/9-A
(PHULE WALA)
|
2611001000NRG23130920220186013
|
13/09/2022
|
MANDAR SINGH
|
2611001WL007086
|
MANDAR SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872127430
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-022-001/97
(PHULE WALA)
|
2611001000NRG23130920220186014
|
13/09/2022
|
BHAJAN KAUR
|
2611001WL007086
|
BHAJAN KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127426
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
26
|
PHUL
|
PB-11-001-022-001/78
(PHULE WALA)
|
2611001000NRG23130920220186012
|
13/09/2022
|
JODHA SINGH
|
2611001WL007086
|
JODHA SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127420
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
PHUL
|
PB-11-001-022-001/162
(PHULE WALA)
|
2611001000NRG23130920220185989
|
13/09/2022
|
Jaswinder kaur
|
2611001WL007086
|
Jaswinder kaur
|
00468
|
UBIN0931951
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872127413
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40326
|
40326
|
|
|
|
|
|
|
|