|
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)
|
2611001000NRG23161220220297204
|
16/12/2022
|
MANJIT KAUR
|
2611001WL011995
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335449
|
|
MANJIT KAUR WO BHOAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-024-001/105
(SADHANA)
|
2611001000NRG23161220220297206
|
16/12/2022
|
SUDAGAR SINGH
|
2611001WL011995
|
SUDAGAR SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335444
|
|
SADAGAR SINGH SO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-024-001/110
(SADHANA)
|
2611001000NRG23161220220297207
|
16/12/2022
|
MANJIT KAUR
|
2611001WL011995
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335463
|
|
MANJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-024-001/122
(SADHANA)
|
2611001000NRG23161220220297210
|
16/12/2022
|
Sukhwinder Kaur
|
2611001WL011995
|
Sukhwinder Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365335447
|
|
SUKHWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-024-001/143
(SADHANA)
|
2611001000NRG23161220220297212
|
16/12/2022
|
Mahinder kaur
|
2611001WL011995
|
Mahinder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335458
|
|
MOHINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-024-001/144
(SADHANA)
|
2611001000NRG23161220220297213
|
16/12/2022
|
Kiranjeet kaur
|
2611001WL011995
|
Kiranjeet kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335445
|
|
KIRANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-024-001/167
(SADHANA)
|
2611001000NRG23161220220297215
|
16/12/2022
|
jasveer kaur
|
2611001WL011995
|
jasveer kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335442
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-024-001/179
(SADHANA)
|
2611001000NRG23161220220297218
|
16/12/2022
|
Jasveer kaur
|
2611001WL011995
|
Jasveer kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335460
|
|
JASVIR KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-024-001/187
(SADHANA)
|
2611001000NRG23161220220297219
|
16/12/2022
|
Malkit Kaur
|
2611001WL011995
|
Malkit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335459
|
|
MALKIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-024-001/188
(SADHANA)
|
2611001000NRG23161220220297220
|
16/12/2022
|
Malkit Kaur
|
2611001WL011995
|
Malkit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335439
|
|
MANJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-024-001/24-A
(SADHANA)
|
2611001000NRG23161220220297221
|
16/12/2022
|
Mkhtiar Singh
|
2611001WL011995
|
Mkhtiar Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335466
|
|
MUKHTIAR SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-024-001/261
(SADHANA)
|
2611001000NRG23161220220297223
|
16/12/2022
|
Paramjit Kaur
|
2611001WL011995
|
Paramjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335467
|
|
PARMJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-024-001/300
(SADHANA)
|
2611001000NRG23161220220297224
|
16/12/2022
|
JOGINDER SINGH
|
2611001WL011995
|
JOGINDER SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335437
|
|
JOGINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-024-001/31-A
(SADHANA)
|
2611001000NRG23161220220297226
|
16/12/2022
|
Paramjeet kaur
|
2611001WL011995
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365335461
|
|
PARAMJIT KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-024-001/315
(SADHANA)
|
2611001000NRG23161220220297227
|
16/12/2022
|
Balwinder Kaur
|
2611001WL011995
|
Balwinder Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365335441
|
|
BALWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-024-001/35-A
(SADHANA)
|
2611001000NRG23161220220297231
|
16/12/2022
|
Harbans Kaur
|
2611001WL011995
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365335464
|
|
HARBANS KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-024-001/39-A
(SADHANA)
|
2611001000NRG23161220220297233
|
16/12/2022
|
DARSHAN SINGH
|
2611001WL011995
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365335446
|
|
DARSHSN SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-024-001/40
(SADHANA)
|
2611001000NRG23161220220297234
|
16/12/2022
|
Nazam Singh
|
2611001WL011995
|
Nazam Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335438
|
|
Mr. NAJAM SINGH
|
INDIAN BANK(607105)
|
|
19
|
PHUL
|
PB-11-001-024-001/7
(SADHANA)
|
2611001000NRG23161220220297238
|
16/12/2022
|
Manjit Kaur
|
2611001WL011995
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335443
|
|
MANJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-024-001/8-A
(SADHANA)
|
2611001000NRG23161220220297241
|
16/12/2022
|
BIRBAL KHAN
|
2611001WL011995
|
BIRBAL KHAN
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335440
|
|
Mr. BIRBAL KHAN
|
INDIAN BANK(607105)
|
|
21
|
PHUL
|
PB-11-001-024-001/9-A
(SADHANA)
|
2611001000NRG23161220220297243
|
16/12/2022
|
Paramjeet kaur
|
2611001WL011995
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335457
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
22
|
PHUL
|
PB-11-001-024-001/1
(SADHANA)
|
2611001000NRG23161220220297203
|
16/12/2022
|
KARTAR KAUR
|
2611001WL011995
|
KARTAR KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365335448
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-024-001/103
(SADHANA)
|
2611001000NRG23161220220297205
|
16/12/2022
|
Paramjeet kaur
|
2611001WL011995
|
Paramjeet kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335469
|
|
KARAMJIT KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-024-001/131
(SADHANA)
|
2611001000NRG23161220220297211
|
16/12/2022
|
harbans kaur
|
2611001WL011995
|
harbans kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335470
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-024-001/25
(SADHANA)
|
2611001000NRG23161220220297222
|
16/12/2022
|
Pritam Kaur
|
2611001WL011995
|
Pritam Kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335450
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PHUL
|
PB-11-001-024-001/33
(SADHANA)
|
2611001000NRG23161220220297229
|
16/12/2022
|
PARMJIT SINGH
|
2611001WL011995
|
PARMJIT SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335465
|
|
PARMA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-024-001/53-A
(SADHANA)
|
2611001000NRG23161220220297236
|
16/12/2022
|
MANJEET KAUR
|
2611001WL011995
|
MANJEET KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365335453
|
|
MANJIT AKUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-024-001/54-A
(SADHANA)
|
2611001000NRG23161220220297237
|
16/12/2022
|
MANJIT KAUR
|
2611001WL011995
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365335468
|
|
MANJIT KAUR WO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-024-001/80
(SADHANA)
|
2611001000NRG23161220220297242
|
16/12/2022
|
Jasveer kaur
|
2611001WL011995
|
Jasveer kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335471
|
|
JASVEER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-024-001/99
(SADHANA)
|
2611001000NRG23161220220297245
|
16/12/2022
|
SUKHPAL KAUR
|
2611001WL011995
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335462
|
|
SUKHPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
31
|
PHUL
|
PB-11-001-024-001/38
(SADHANA)
|
2611001000NRG23161220220297232
|
16/12/2022
|
HARMAIL SINGH
|
2611001WL011995
|
HARMAIL SINGH
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365335451
|
|
MR HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-024-001/47
(SADHANA)
|
2611001000NRG23161220220297235
|
16/12/2022
|
MAHINDER KAUR
|
2611001WL011995
|
MAHINDER KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335452
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-024-001/74
(SADHANA)
|
2611001000NRG23161220220297239
|
16/12/2022
|
KULDEEP KAUR
|
2611001WL011995
|
KULDEEP KAUR
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335454
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-024-001/79
(SADHANA)
|
2611001000NRG23161220220297240
|
16/12/2022
|
MITHU SINGH
|
2611001WL011995
|
MITHU SINGH
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335455
|
|
MITHU SINGH SO BABU SINGH& D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-024-001/92
(SADHANA)
|
2611001000NRG23161220220297244
|
16/12/2022
|
JASMAIL KAUR
|
2611001WL011995
|
JASMAIL KAUR
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335456
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46530
|
46530
|
|
|
|
|
|
|
|