|
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-11-001-012-001/117
(HARNAM SINGH WALA)
|
2611001000NRG23180420220004766
|
18/04/2022
|
GURMAIL SINGH
|
2611001WL000235
|
GURMAIL SINGH
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083351
|
|
GURMEL SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-004-001/104
(BURJ GILL)
|
2611001000NRG23180420220004707
|
18/04/2022
|
Karnail Kaur
|
2611001WL000233
|
Karnail Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083357
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
PHUL
|
PB-11-001-004-001/106
(BURJ GILL)
|
2611001000NRG23180420220004681
|
18/04/2022
|
PAPPU SINGH
|
2611001WL000232
|
PAPPU SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083370
|
|
PAPPU SINGH SO GULJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-004-001/108
(BURJ GILL)
|
2611001000NRG23180420220004682
|
18/04/2022
|
BABU SINGH
|
2611001WL000232
|
BABU SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083355
|
|
BABU SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/115
(BURJ GILL)
|
2611001000NRG23180420220004683
|
18/04/2022
|
Baldev Singh
|
2611001WL000232
|
Baldev Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083354
|
|
BALDEV SINGH SO JAGNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/119
(BURJ GILL)
|
2611001000NRG23180420220004708
|
18/04/2022
|
NAHAR SINGH
|
2611001WL000233
|
NAHAR SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083360
|
|
NAHAR SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/129
(BURJ GILL)
|
2611001000NRG23180420220004709
|
18/04/2022
|
Karmjit kaur
|
2611001WL000233
|
Karmjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083367
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-004-001/135
(BURJ GILL)
|
2611001000NRG23180420220004685
|
18/04/2022
|
Kulwinder kaur
|
2611001WL000232
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083362
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/146
(BURJ GILL)
|
2611001000NRG23180420220004686
|
18/04/2022
|
Gurtej Singh
|
2611001WL000232
|
Gurtej Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083375
|
|
GURTEJ SINGH SO BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/176
(BURJ GILL)
|
2611001000NRG23180420220004711
|
18/04/2022
|
Angrej Kaur
|
2611001WL000233
|
Angrej Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083371
|
|
ANGREJ KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/184
(BURJ GILL)
|
2611001000NRG23180420220004712
|
18/04/2022
|
Santi
|
2611001WL000233
|
Santi
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083389
|
|
SHANTI WO MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/185
(BURJ GILL)
|
2611001000NRG23180420220004713
|
18/04/2022
|
Bachittar Singh
|
2611001WL000233
|
Bachittar Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083363
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
PHUL
|
PB-11-001-004-001/189
(BURJ GILL)
|
2611001000NRG23180420220004687
|
18/04/2022
|
Manjeet Kaur
|
2611001WL000232
|
Manjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083365
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/191
(BURJ GILL)
|
2611001000NRG23180420220004688
|
18/04/2022
|
Baljinder Kaur
|
2611001WL000232
|
Baljinder Kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083374
|
|
BALJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/208
(BURJ GILL)
|
2611001000NRG23180420220004714
|
18/04/2022
|
Jaswinder kaur
|
2611001WL000233
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083385
|
|
JASWINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/211
(BURJ GILL)
|
2611001000NRG23180420220004689
|
18/04/2022
|
Paramjeet kaur
|
2611001WL000232
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083379
|
|
PARAMJIT KAUR WO MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/216
(BURJ GILL)
|
2611001000NRG23180420220004690
|
18/04/2022
|
Rajpreet Kaur
|
2611001WL000232
|
Rajpreet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083383
|
|
RAJPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/222
(BURJ GILL)
|
2611001000NRG23180420220004691
|
18/04/2022
|
Neb Singh
|
2611001WL000232
|
Neb Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083352
|
|
NAIB SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/231
(BURJ GILL)
|
2611001000NRG23180420220004715
|
18/04/2022
|
Kiranpal Kaur
|
2611001WL000233
|
Kiranpal Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083380
|
|
KIRANPAL KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/233
(BURJ GILL)
|
2611001000NRG23180420220004716
|
18/04/2022
|
Sarabjit Kaur
|
2611001WL000233
|
Sarabjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083386
|
|
SARABJEET KAUR WO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/236
(BURJ GILL)
|
2611001000NRG23180420220004717
|
18/04/2022
|
Veerpal Kaur
|
2611001WL000233
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083390
|
|
VERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-004-001/238
(BURJ GILL)
|
2611001000NRG23180420220004693
|
18/04/2022
|
Jasveer Kaur
|
2611001WL000232
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083382
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-004-001/241
(BURJ GILL)
|
2611001000NRG23180420220004694
|
18/04/2022
|
Roop Singh
|
2611001WL000232
|
Roop Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083387
|
|
ROOP SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-004-001/256
(BURJ GILL)
|
2611001000NRG23180420220004696
|
18/04/2022
|
Sarabjeet Kaur
|
2611001WL000232
|
Sarabjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083384
|
|
SARABJEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-004-001/265
(BURJ GILL)
|
2611001000NRG23180420220004697
|
18/04/2022
|
Pritam Singh
|
2611001WL000232
|
Pritam Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083369
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
PHUL
|
PB-11-001-004-001/28
(BURJ GILL)
|
2611001000NRG23180420220004699
|
18/04/2022
|
MANJIT KAUR
|
2611001WL000232
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083364
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-004-001/32
(BURJ GILL)
|
2611001000NRG23180420220004719
|
18/04/2022
|
BHOLA SINGH
|
2611001WL000233
|
BHOLA SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083372
|
|
BHOLA SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-004-001/69
(BURJ GILL)
|
2611001000NRG23180420220004704
|
18/04/2022
|
Amarjit kaur
|
2611001WL000232
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083368
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-004-001/84
(BURJ GILL)
|
2611001000NRG23180420220004721
|
18/04/2022
|
KULWINDER KAUR
|
2611001WL000233
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083373
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-012-001/139
(HARNAM SINGH WALA)
|
2611001000NRG23180420220004768
|
18/04/2022
|
Nek Ram
|
2611001WL000235
|
Nek Ram
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083381
|
|
NEK RAM SO BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-012-001/18-A
(HARNAM SINGH WALA)
|
2611001000NRG23180420220004769
|
18/04/2022
|
Ramandeep Kaur
|
2611001WL000235
|
Ramandeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083378
|
|
RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-012-001/2-A
(HARNAM SINGH WALA)
|
2611001000NRG23180420220004770
|
18/04/2022
|
DEV SINGH
|
2611001WL000235
|
DEV SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083356
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
PHUL
|
PB-11-001-012-001/201
(HARNAM SINGH WALA)
|
2611001000NRG23180420220004771
|
18/04/2022
|
Harpal Kaur
|
2611001WL000235
|
Harpal Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083359
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
PHUL
|
PB-11-001-012-001/206
(HARNAM SINGH WALA)
|
2611001000NRG23180420220004772
|
18/04/2022
|
Sukhvinder Kaur
|
2611001WL000235
|
Sukhvinder Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083366
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
PHUL
|
PB-11-001-012-001/230
(HARNAM SINGH WALA)
|
2611001000NRG23180420220004773
|
18/04/2022
|
Harpal Kaur
|
2611001WL000235
|
Harpal Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083388
|
|
HARPAL KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-012-001/24-A
(HARNAM SINGH WALA)
|
2611001000NRG23180420220004775
|
18/04/2022
|
JEET SINGH
|
2611001WL000235
|
JEET SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083391
|
|
JEET SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-012-001/245
(HARNAM SINGH WALA)
|
2611001000NRG23180420220004776
|
18/04/2022
|
Jagpal singh
|
2611001WL000235
|
Jagpal singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083376
|
|
Mr. JAGPAL SINGH
|
INDIAN BANK(607105)
|
|
38
|
PHUL
|
PB-11-001-012-001/27-A
(HARNAM SINGH WALA)
|
2611001000NRG23180420220004778
|
18/04/2022
|
SURJIT KAUR
|
2611001WL000235
|
SURJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083358
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
PHUL
|
PB-11-001-012-001/30-A
(HARNAM SINGH WALA)
|
2611001000NRG23180420220004781
|
18/04/2022
|
KARAMJEET KAUR
|
2611001WL000235
|
KARAMJEET KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156083353
|
|
KARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-012-001/70
(HARNAM SINGH WALA)
|
2611001000NRG23180420220004784
|
18/04/2022
|
KARMJIT KAUR
|
2611001WL000235
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083377
|
|
KARAMJIT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-012-001/9-A
(HARNAM SINGH WALA)
|
2611001000NRG23180420220004785
|
18/04/2022
|
LEELA SINGH
|
2611001WL000235
|
LEELA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083361
|
|
LEELA SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60630
|
60630
|
|
|
|
|
|
|
|
|
42
|
PHUL
|
PB-11-001-010-001/201
(GHANDHA BANA)
|
2611001000NRG23180420220004705
|
18/04/2022
|
Harmesh Singh
|
2611001WL000232
|
Harmesh Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083392
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
PHUL
|
PB-11-001-011-001/82
(Gurusur)
|
2611001000NRG23180420220004815
|
18/04/2022
|
RANI KAUR
|
2611001WL000238
|
RANI KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083393
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63732
|
63732
|
|
|
|
|
|
|
|