|
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-11-001-016-001/46
(KOTHE MALUANA)
|
2611001000NRG23180720220126171
|
18/07/2022
|
AVTAR SINGH
|
2611001WL004329
|
AVTAR SINGH
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797586
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-004-001/118
(BURJ GILL)
|
2611001000NRG23180720220125725
|
18/07/2022
|
BALVIR KAUR
|
2611001WL004313
|
BALVIR KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303797600
|
|
BALVIR KAUR
|
()
|
|
3
|
PHUL
|
PB-11-001-004-001/123
(BURJ GILL)
|
2611001000NRG23180720220125720
|
18/07/2022
|
RAM SINGH
|
2611001WL004312
|
RAM SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3303797589
|
|
RAM SINGH
|
()
|
|
4
|
PHUL
|
PB-11-001-004-001/156
(BURJ GILL)
|
2611001000NRG23180720220125729
|
18/07/2022
|
ROOP SINGH
|
2611001WL004313
|
ROOP SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3303797609
|
|
ROOP SINGH
|
()
|
|
5
|
PHUL
|
PB-11-001-004-001/205
(BURJ GILL)
|
2611001000NRG23180720220125741
|
18/07/2022
|
Sukhpal Kaur
|
2611001WL004315
|
Sukhpal Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303797605
|
|
Sukhpal Kaur
|
()
|
|
6
|
PHUL
|
PB-11-001-004-001/206
(BURJ GILL)
|
2611001000NRG23180720220125742
|
18/07/2022
|
Kuldeep Kaur
|
2611001WL004315
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303797603
|
|
Kuldeep Kaur
|
()
|
|
7
|
PHUL
|
PB-11-001-004-001/22-A
(BURJ GILL)
|
2611001000NRG23180720220125743
|
18/07/2022
|
Binder Singh
|
2611001WL004315
|
Binder Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3303797610
|
|
Binder Singh
|
()
|
|
8
|
PHUL
|
PB-11-001-004-001/322
(BURJ GILL)
|
2611001000NRG23180720220125754
|
18/07/2022
|
Jashanpreet Kaur
|
2611001WL004315
|
Jashanpreet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303797596
|
|
Jashanpreet Kaur
|
()
|
|
9
|
PHUL
|
PB-11-001-004-001/353
(BURJ GILL)
|
2611001000NRG23180720220125755
|
18/07/2022
|
PREETAM SINGH
|
2611001WL004315
|
PREETAM SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3303797587
|
|
PREETAM SINGH
|
()
|
|
10
|
PHUL
|
PB-11-001-004-001/42
(BURJ GILL)
|
2611001000NRG23180720220125756
|
18/07/2022
|
CHAMKAUR SINGH
|
2611001WL004315
|
CHAMKAUR SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3303797588
|
|
CHAMKAUR SINGH
|
()
|
|
11
|
PHUL
|
PB-11-001-004-001/65
(BURJ GILL)
|
2611001000NRG23180720220125759
|
18/07/2022
|
MODHA SINGH
|
2611001WL004315
|
MODHA SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3303797606
|
|
MODHA SINGH
|
()
|
|
12
|
PHUL
|
PB-11-001-004-001/72
(BURJ GILL)
|
2611001000NRG23180720220125762
|
18/07/2022
|
MAJOR SINGH
|
2611001WL004315
|
MAJOR SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303797592
|
|
MAJOR SINGH
|
()
|
|
13
|
PHUL
|
PB-11-001-004-001/73
(BURJ GILL)
|
2611001000NRG23180720220125763
|
18/07/2022
|
Gurdev Singh
|
2611001WL004315
|
Gurdev Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303797594
|
|
Gurdev Singh
|
()
|
|
14
|
PHUL
|
PB-11-001-004-001/88
(BURJ GILL)
|
2611001000NRG23180720220125765
|
18/07/2022
|
JASPAL KAUR
|
2611001WL004315
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3303797604
|
|
JASPAL KAUR
|
()
|
|
15
|
PHUL
|
PB-11-001-004-001/89
(BURJ GILL)
|
2611001000NRG23180720220125766
|
18/07/2022
|
VEERPAL KAUR
|
2611001WL004315
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3303797599
|
|
VEERPAL KAUR
|
()
|
|
16
|
PHUL
|
PB-11-001-012-001/1-A
(HARNAM SINGH WALA)
|
2611001000NRG23180720220125865
|
18/07/2022
|
SILO KAUR
|
2611001WL004321
|
SILO KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
26/07/2022
|
|
3303797591
|
|
SILO KAUR
|
()
|
|
17
|
PHUL
|
PB-11-001-012-001/115
(HARNAM SINGH WALA)
|
2611001000NRG23180720220125867
|
18/07/2022
|
AMARJEET KAUR
|
2611001WL004321
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3303797593
|
|
AMARJEET KAUR
|
()
|
|
18
|
PHUL
|
PB-11-001-012-001/24-A
(HARNAM SINGH WALA)
|
2611001000NRG23180720220125875
|
18/07/2022
|
JASVIR KAUR
|
2611001WL004321
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
26/07/2022
|
|
3303797602
|
|
JASVIR KAUR
|
()
|
|
19
|
PHUL
|
PB-11-001-012-001/264
(HARNAM SINGH WALA)
|
2611001000NRG23180720220125878
|
18/07/2022
|
RAMANDEEP KAUR
|
2611001WL004321
|
RAMANDEEP KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3303797597
|
|
RAMANDEEP KAUR
|
()
|
|
20
|
PHUL
|
PB-11-001-012-001/280
(HARNAM SINGH WALA)
|
2611001000NRG23180720220125880
|
18/07/2022
|
Rani Kaur
|
2611001WL004321
|
Rani Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3303797595
|
|
Rani Kaur
|
()
|
|
21
|
PHUL
|
PB-11-001-012-001/68
(HARNAM SINGH WALA)
|
2611001000NRG23180720220125887
|
18/07/2022
|
Shinda Singh
|
2611001WL004321
|
Shinda Singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
26/07/2022
|
|
3303797601
|
|
Shinda Singh
|
()
|
|
22
|
PHUL
|
PB-11-001-012-001/84
(HARNAM SINGH WALA)
|
2611001000NRG23180720220125889
|
18/07/2022
|
Harbansh Kaur
|
2611001WL004321
|
Harbansh Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3303797590
|
|
Harbansh Kaur
|
()
|
|
23
|
PHUL
|
PB-11-001-012-001/94
(HARNAM SINGH WALA)
|
2611001000NRG23180720220125890
|
18/07/2022
|
Shinder Kaur
|
2611001WL004321
|
Shinder Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3303797598
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
24
|
PHUL
|
PB-11-001-007-001/548
(DHAPALI)
|
2611001000NRG23180720220126167
|
18/07/2022
|
TAJINDER SINGH
|
2611001WL004328
|
TAJINDER SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797611
|
|
MR TEJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
PHUL
|
PB-11-001-012-001/269
(HARNAM SINGH WALA)
|
2611001000NRG23180720220125879
|
18/07/2022
|
Sonu Kaur
|
2611001WL004321
|
Sonu Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303797608
|
|
MISS SONU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
PHUL
|
PB-11-001-012-001/251
(HARNAM SINGH WALA)
|
2611001000NRG23180720220125877
|
18/07/2022
|
Kulwinder Kaur
|
2611001WL004321
|
Kulwinder Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303797607
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|