|
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-11-001-004-001/250
(BURJ GILL)
|
2611001000NRG23190120230329980
|
19/01/2023
|
Gurdeep Singh
|
2611001WL013451
|
Gurdeep Singh
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129811416
|
|
Gurdeep Singh
|
()
|
|
2
|
PHUL
|
PB-11-001-004-001/250
(BURJ GILL)
|
2611001000NRG23190120230329981
|
19/01/2023
|
Gurdeep Singh
|
2611001WL013451
|
Gurdeep Singh
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129811415
|
|
Gurdeep Singh
|
()
|
|
3
|
PHUL
|
PB-11-001-004-001/42
(BURJ GILL)
|
2611001000NRG23190120230330150
|
19/01/2023
|
CHAMKAUR SINGH
|
2611001WL013466
|
CHAMKAUR SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129811414
|
|
CHAMKAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-031-001/20
(Tall wali)
|
2611001000NRG23190120230330160
|
19/01/2023
|
Jagseer Singh
|
2611001WL013467
|
Jagseer Singh
|
00354
|
PUNB0682700
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129811417
|
|
Jagseer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-028-001/115
(DHAPALI KHURD)
|
2611001000NRG23190120230330181
|
19/01/2023
|
Rani Kaur
|
2611001WL013468
|
Rani Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129811422
|
|
MRS RANI KAUR
|
()
|
|
6
|
PHUL
|
PB-11-001-028-001/122
(DHAPALI KHURD)
|
2611001000NRG23190120230330183
|
19/01/2023
|
Singara Singh
|
2611001WL013468
|
Singara Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129811424
|
|
MR SHINGRA SINGH
|
()
|
|
7
|
PHUL
|
PB-11-001-028-001/155
(DHAPALI KHURD)
|
2611001000NRG23190120230330187
|
19/01/2023
|
Chamkor Singh
|
2611001WL013468
|
Chamkor Singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129811423
|
|
MR SUKHDEV KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-028-001/17
(DHAPALI KHURD)
|
2611001000NRG23190120230330190
|
19/01/2023
|
binder kaur
|
2611001WL013468
|
binder kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129811419
|
|
MRS BINDER KAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-028-001/269
(DHAPALI KHURD)
|
2611001000NRG23190120230330200
|
19/01/2023
|
darshan singh
|
2611001WL013468
|
darshan singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129811418
|
|
MR DARSHAN SINGH
|
()
|
|
10
|
PHUL
|
PB-11-001-028-001/29
(DHAPALI KHURD)
|
2611001000NRG23190120230330202
|
19/01/2023
|
Gurpreet Kaur
|
2611001WL013468
|
Gurpreet Kaur
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129811420
|
|
MRS GURMIT KAUR
|
()
|
|
11
|
PHUL
|
PB-11-001-028-001/40
(DHAPALI KHURD)
|
2611001000NRG23190120230330216
|
19/01/2023
|
Akber Singh
|
2611001WL013468
|
Akber Singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129811421
|
|
MR AKBAR SINGH
|
()
|
|
12
|
PHUL
|
PB-11-001-028-001/428
(DHAPALI KHURD)
|
2611001000NRG23190120230330217
|
19/01/2023
|
GURSEWAK SINGH
|
2611001WL013468
|
GURSEWAK SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129811425
|
|
MR GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-001-001/96
(ALLI KE)
|
2611001000NRG23190120230329989
|
19/01/2023
|
Mithu Singh
|
2611001WL013455
|
Mithu Singh
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129811426
|
|
MR MITHU SINGH SO MALKIT SINGH S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
14
|
PHUL
|
PB-11-001-001-001/106-A
(ALLI KE)
|
2611001000NRG23190120230329775
|
19/01/2023
|
HARDEV SINGH
|
2611001WL013443
|
HARDEV SINGH
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129811429
|
|
MR HARDEV SINGH
|
()
|
|
15
|
PHUL
|
PB-11-001-001-001/13
(ALLI KE)
|
2611001000NRG23190120230329983
|
19/01/2023
|
Jaswinder Singh
|
2611001WL013453
|
Jaswinder Singh
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129811430
|
|
MR JASWINDER SINGH
|
()
|
|
16
|
PHUL
|
PB-11-001-001-001/191
(ALLI KE)
|
2611001000NRG23190120230330009
|
19/01/2023
|
Veerpal Kaur
|
2611001WL013456
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129811428
|
|
MRS VEERPAL KAUR
|
()
|
|
17
|
PHUL
|
PB-11-001-028-001/117
(DHAPALI KHURD)
|
2611001000NRG23190120230330182
|
19/01/2023
|
Chhinder Kaur
|
2611001WL013468
|
Chhinder Kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129811427
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
18
|
PHUL
|
PB-11-001-001-001/359
(ALLI KE)
|
2611001000NRG23190120230330030
|
19/01/2023
|
BHUSHAN KHAN
|
2611001WL013457
|
BHUSHAN KHAN
|
00462
|
UCBA0003226
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129811431
|
|
BHUSHAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|