|
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-11-001-030-001/4
(Bhai rupa khurd)
|
2611001000NRG23170320230397977
|
20/03/2023
|
Karamjeet Kaur
|
2611001WL015212
|
Karamjeet Kaur
|
00349
|
PSIB0000143
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075908036
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-011-001/87-A
(Gurusur)
|
2611001000NRG23170320230397557
|
20/03/2023
|
SUKHPAL KAUR
|
2611001WL015183
|
SUKHPAL KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908037
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-012-001/10-A
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397940
|
20/03/2023
|
SUKHJEET KAUR
|
2611001WL015212
|
SUKHJEET KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908051
|
|
SUKHJEET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-012-001/112
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397941
|
20/03/2023
|
Nasib Kaur
|
2611001WL015212
|
Nasib Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908052
|
|
NASIB KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-012-001/139
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397942
|
20/03/2023
|
Nek Ram
|
2611001WL015212
|
Nek Ram
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908062
|
|
NEK RAM SO BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-012-001/141
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397943
|
20/03/2023
|
Paro Devi
|
2611001WL015212
|
Paro Devi
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908040
|
|
PARO DEVI WO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-012-001/144
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397944
|
20/03/2023
|
JEETO
|
2611001WL015212
|
JEETO
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908038
|
|
JITO WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-012-001/157
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397945
|
20/03/2023
|
Hansa Singh
|
2611001WL015212
|
Hansa Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908041
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
PHUL
|
PB-11-001-012-001/164
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397946
|
20/03/2023
|
RANJEET SINGH
|
2611001WL015212
|
RANJEET SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908053
|
|
RANJIT SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-012-001/18-A
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397947
|
20/03/2023
|
BALVIR KAUR
|
2611001WL015212
|
BALVIR KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908046
|
|
BALVIR KAUR WO KARTAR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-012-001/185
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397948
|
20/03/2023
|
Jasveer Kaur
|
2611001WL015212
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908054
|
|
JASVEER KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-012-001/189
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397949
|
20/03/2023
|
Jarnail Kaur
|
2611001WL015212
|
Jarnail Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908055
|
|
JARNAIL KAUR WO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-012-001/195
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397950
|
20/03/2023
|
JASWINDER KAUR
|
2611001WL015212
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908056
|
|
JASWINDER KAUR WO CHARANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-012-001/203
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397951
|
20/03/2023
|
Palo
|
2611001WL015212
|
Palo
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908061
|
|
PALO KAUR WO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-012-001/233
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397953
|
20/03/2023
|
REENA KAUR
|
2611001WL015212
|
REENA KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908067
|
|
REENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-012-001/234
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397954
|
20/03/2023
|
SUKHO KAUR
|
2611001WL015212
|
SUKHO KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908048
|
|
SUKHO KAUR WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-012-001/236
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397955
|
20/03/2023
|
VEERPAL KAUR
|
2611001WL015212
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908068
|
|
VEERPAL KAUR WO MALUKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-012-001/246
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397956
|
20/03/2023
|
Gurpreet Kaur
|
2611001WL015212
|
Gurpreet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908064
|
|
GURPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-012-001/254
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397958
|
20/03/2023
|
MANPREET BAI
|
2611001WL015212
|
MANPREET BAI
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908066
|
|
MANPREET BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-012-001/259
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397959
|
20/03/2023
|
Murti Davi
|
2611001WL015212
|
Murti Davi
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908050
|
|
MURTI DEVI WO CHARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-012-001/27-A
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397961
|
20/03/2023
|
SURJIT KAUR
|
2611001WL015212
|
SURJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908042
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
PHUL
|
PB-11-001-012-001/287
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397963
|
20/03/2023
|
Karamjeet kaur
|
2611001WL015212
|
Karamjeet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908049
|
|
KARAMJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-012-001/34-A
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397966
|
20/03/2023
|
DALJIT KAUR
|
2611001WL015212
|
DALJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908063
|
|
SUKHJIT KAUR WO GARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-012-001/35-A
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397967
|
20/03/2023
|
JASWANT KAUR
|
2611001WL015212
|
JASWANT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Rejected
|
24/03/2023
|
|
0075908043
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
PHUL
|
PB-11-001-012-001/39-A
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397968
|
20/03/2023
|
JASVIR KAUR
|
2611001WL015212
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908044
|
|
JASVIR KAUR WO BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-012-001/50
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397969
|
20/03/2023
|
Kulwinder Kaur
|
2611001WL015212
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908057
|
|
KULWINDER KAUR WO TOMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-012-001/56
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397970
|
20/03/2023
|
Sarbjit Kaur
|
2611001WL015212
|
Sarbjit Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908058
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-012-001/59
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397971
|
20/03/2023
|
Satta Singh
|
2611001WL015212
|
Satta Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908039
|
|
CHHATTA SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
PHUL
|
PB-11-001-012-001/61-A
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397972
|
20/03/2023
|
AMARJEET KAUR
|
2611001WL015212
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908065
|
|
AMARJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-012-001/62
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397973
|
20/03/2023
|
Parmjit Kaur
|
2611001WL015212
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908059
|
|
PARAMJIT KAUR WO NEHRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-012-001/79
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397974
|
20/03/2023
|
Mukhtiar Kaur
|
2611001WL015212
|
Mukhtiar Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075908047
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
PHUL
|
PB-11-001-012-001/82
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397975
|
20/03/2023
|
Jaswinder Kaur
|
2611001WL015212
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908060
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-012-001/86
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397976
|
20/03/2023
|
Manjit Kaur
|
2611001WL015212
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908045
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
34
|
PHUL
|
PB-11-001-012-001/222
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397952
|
20/03/2023
|
Jagdeep Kaur
|
2611001WL015212
|
Jagdeep Kaur
|
00354
|
PUNB0761900
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908071
|
|
JAGDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
35
|
PHUL
|
PB-11-001-011-001/87-A
(Gurusur)
|
2611001000NRG23170320230397556
|
20/03/2023
|
VEERPAL SINGH
|
2611001WL015183
|
VEERPAL SINGH
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908074
|
|
VEERPAL SINGH SO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
PHUL
|
PB-11-001-027-001/558
(SELVARAH)
|
2611001000NRG23170320230397567
|
20/03/2023
|
BHUPINDER KAUR
|
2611001WL015189
|
BHUPINDER KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908069
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-027-001/558
(SELVARAH)
|
2611001000NRG23170320230397566
|
20/03/2023
|
Gurdeep Singh
|
2611001WL015189
|
Gurdeep Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075908070
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
38
|
PHUL
|
PB-11-001-012-001/269
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397960
|
20/03/2023
|
Sonu Kaur
|
2611001WL015212
|
Sonu Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075908072
|
|
SONU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
39
|
PHUL
|
PB-11-001-012-001/251
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397957
|
20/03/2023
|
Kulwinder Kaur
|
2611001WL015212
|
Kulwinder Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908075
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
PHUL
|
PB-11-001-012-001/292
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397965
|
20/03/2023
|
AMARJEET KAUR
|
2611001WL015212
|
AMARJEET KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075908073
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51888
|
51888
|
|
|
|
|
|
|
|