|
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-11-001-018-001/39
(KOTHE SUKHA NAND)
|
2611001000NRG23161120220255151
|
16/11/2022
|
Jaspal Singh
|
2611001WL010300
|
Jaspal Singh
|
00152
|
HDFC0003156
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464401
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-015-001/105
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255116
|
16/11/2022
|
Seema Bai
|
2611001WL010299
|
Seema Bai
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464403
|
|
Seema Bai
|
()
|
|
3
|
PHUL
|
PB-11-001-015-001/94
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255148
|
16/11/2022
|
Jaswinder Kaur
|
2611001WL010299
|
Jaswinder Kaur
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464402
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-015-001/14-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255121
|
16/11/2022
|
Bholi Kaur
|
2611001WL010299
|
Bholi Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464405
|
|
Bholi Kaur
|
()
|
|
5
|
PHUL
|
PB-11-001-015-001/15-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255122
|
16/11/2022
|
Bharbhur Kaur
|
2611001WL010299
|
Bharbhur Kaur
|
00354
|
PUNB0682700
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618464404
|
|
Bharbhur Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-007-001/112
(DHAPALI)
|
2611001000NRG23161120220255068
|
16/11/2022
|
Jagsir Singh
|
2611001WL010297
|
Jagsir Singh
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618464416
|
|
MR JAGSIR SINGH
|
()
|
|
7
|
PHUL
|
PB-11-001-007-001/134
(DHAPALI)
|
2611001000NRG23161120220255069
|
16/11/2022
|
GURMIT KAUR
|
2611001WL010297
|
GURMIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618464411
|
|
MS GURMIT KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-007-001/198
(DHAPALI)
|
2611001000NRG23161120220255070
|
16/11/2022
|
SEEMA KAUR
|
2611001WL010297
|
SEEMA KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618464412
|
|
MS SEEMA KAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-007-001/201
(DHAPALI)
|
2611001000NRG23161120220255071
|
16/11/2022
|
PARAMJIT KAUR
|
2611001WL010297
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618464406
|
|
MRS PARAMJIT KAUR
|
()
|
|
10
|
PHUL
|
PB-11-001-007-001/205
(DHAPALI)
|
2611001000NRG23161120220255072
|
16/11/2022
|
VEERPAL KAUR
|
2611001WL010297
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618464415
|
|
MR VEERPAL KAUR
|
()
|
|
11
|
PHUL
|
PB-11-001-007-001/401
(DHAPALI)
|
2611001000NRG23161120220255077
|
16/11/2022
|
MANJIT KAUR
|
2611001WL010297
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618464418
|
|
MRS MANJIT KAUR
|
()
|
|
12
|
PHUL
|
PB-11-001-007-001/78-A
(DHAPALI)
|
2611001000NRG23161120220255080
|
16/11/2022
|
Karamjit Kaur
|
2611001WL010297
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618464407
|
|
MRS KARAMJIT KAUR
|
()
|
|
13
|
PHUL
|
PB-11-001-007-001/83-A
(DHAPALI)
|
2611001000NRG23161120220255083
|
16/11/2022
|
SATPAL SINGH
|
2611001WL010297
|
SATPAL SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618464419
|
|
MR SATPAL SINGH
|
()
|
|
14
|
PHUL
|
PB-11-001-025-001/105
(SANDHU KHURD)
|
2611001000NRG23161120220255156
|
16/11/2022
|
BHAJAN SINGH
|
2611001WL010300
|
BHAJAN SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618464410
|
|
MR BHAJAN SINGH
|
()
|
|
15
|
PHUL
|
PB-11-001-025-001/105
(SANDHU KHURD)
|
2611001000NRG23161120220255157
|
16/11/2022
|
GIYAN KAUR
|
2611001WL010300
|
GIYAN KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618464414
|
|
MS GIAN KAUR
|
()
|
|
16
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG23161120220255158
|
16/11/2022
|
PARMJIT KAUR
|
2611001WL010300
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618464409
|
|
MS PARAMJIT KAUR
|
()
|
|
17
|
PHUL
|
PB-11-001-025-001/208
(SANDHU KHURD)
|
2611001000NRG23161120220255160
|
16/11/2022
|
GURMIT SINGH
|
2611001WL010300
|
GURMIT SINGH
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618464417
|
|
MR GURMIT SINGH
|
()
|
|
18
|
PHUL
|
PB-11-001-025-001/64-A
(SANDHU KHURD)
|
2611001000NRG23161120220255161
|
16/11/2022
|
GURJANT SINGH
|
2611001WL010300
|
GURJANT SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464413
|
|
MR GURJANT SINGH
|
()
|
|
19
|
PHUL
|
PB-11-001-025-001/64-A
(SANDHU KHURD)
|
2611001000NRG23161120220255162
|
16/11/2022
|
HARJIT KAUR
|
2611001WL010300
|
HARJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618464408
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
20
|
PHUL
|
PB-11-001-015-001/102
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255115
|
16/11/2022
|
Sukhdeep Kaur
|
2611001WL010299
|
Sukhdeep Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464422
|
|
MRS SUKHDEEP KAUR WO GURPIAR SINGH
|
()
|
|
21
|
PHUL
|
PB-11-001-015-001/107
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255117
|
16/11/2022
|
Gurdev Singh
|
2611001WL010299
|
Gurdev Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464420
|
|
MR GURDEV SINGH SO JAGGAR SINGH
|
()
|
|
22
|
PHUL
|
PB-11-001-015-001/65
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255138
|
16/11/2022
|
KRISHANA KAUR
|
2611001WL010299
|
KRISHANA KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464423
|
|
MRS KRISHANA KAUR
|
()
|
|
23
|
PHUL
|
PB-11-001-015-001/90
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255147
|
16/11/2022
|
Jaspal Kaur
|
2611001WL010299
|
Jaspal Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464421
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
24
|
PHUL
|
PB-11-001-023-001/16
(RIA)
|
2611001000NRG23161120220255087
|
16/11/2022
|
MANJEET KAUR
|
2611001WL010298
|
MANJEET KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464424
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
PHUL
|
PB-11-001-023-001/130
(RIA)
|
2611001000NRG23161120220255086
|
16/11/2022
|
Kalla Singh
|
2611001WL010298
|
Kalla Singh
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618464427
|
|
MR KAILA SINGH
|
()
|
|
26
|
PHUL
|
PB-11-001-023-001/130
(RIA)
|
2611001000NRG23161120220255085
|
16/11/2022
|
Surjit kaur
|
2611001WL010298
|
Surjit kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618464431
|
|
MRS SURJIT KAUR
|
()
|
|
27
|
PHUL
|
PB-11-001-023-001/259
(RIA)
|
2611001000NRG23161120220255099
|
16/11/2022
|
Sukhwinder kaur
|
2611001WL010298
|
Sukhwinder kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464425
|
|
MRS SUKHWINDER KAUR
|
()
|
|
28
|
PHUL
|
PB-11-001-023-001/292
(RIA)
|
2611001000NRG23161120220255102
|
16/11/2022
|
Raj kaur
|
2611001WL010298
|
Raj kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618464428
|
|
MRS RAJ KAUR
|
()
|
|
29
|
PHUL
|
PB-11-001-023-001/323
(RIA)
|
2611001000NRG23161120220255104
|
16/11/2022
|
Manpreet Kaur
|
2611001WL010298
|
Manpreet Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464430
|
|
MRS MANPREET KAUR
|
()
|
|
30
|
PHUL
|
PB-11-001-023-001/500
(RIA)
|
2611001000NRG23161120220255105
|
16/11/2022
|
HARMANDEEP SINGH
|
2611001WL010298
|
HARMANDEEP SINGH
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464432
|
|
MR HARMANDEEP SINGH
|
()
|
|
31
|
PHUL
|
PB-11-001-023-001/63
(RIA)
|
2611001000NRG23161120220255108
|
16/11/2022
|
Pammi Kaur
|
2611001WL010298
|
Pammi Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464426
|
|
MISS PAMMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
32
|
PHUL
|
PB-11-001-015-001/49
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255133
|
16/11/2022
|
veerpal kaur
|
2611001WL010299
|
veerpal kaur
|
00468
|
UBIN0931951
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464429
|
|
veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41736
|
41736
|
|
|
|
|
|
|
|