|
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-11-001-008-001/130
(DHINGARH)
|
2611001000NRG23210420220008536
|
21/04/2022
|
Bhagwanti Kaur
|
2611001WL000390
|
Bhagwanti Kaur
|
00152
|
HDFC0003156
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173985636
|
|
BhagwantiKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-004-001/17-A
(BURJ GILL)
|
2611001000NRG23210420220008632
|
21/04/2022
|
SURJIT KAUR
|
2611001WL000395
|
SURJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173985635
|
|
SURJITKAUR
|
()
|
|
3
|
PHUL
|
PB-11-001-004-001/202
(BURJ GILL)
|
2611001000NRG23210420220008634
|
21/04/2022
|
Ram Singh
|
2611001WL000395
|
Ram Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173985632
|
|
RamSingh
|
()
|
|
4
|
PHUL
|
PB-11-001-004-001/21-A
(BURJ GILL)
|
2611001000NRG23210420220008635
|
21/04/2022
|
BINDER KAUR
|
2611001WL000395
|
BINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173985634
|
|
BINDERKAUR
|
()
|
|
5
|
PHUL
|
PB-11-001-004-001/277
(BURJ GILL)
|
2611001000NRG23210420220008643
|
21/04/2022
|
VEERPAL KAUR
|
2611001WL000395
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173985630
|
|
VEERPALKAUR
|
()
|
|
6
|
PHUL
|
PB-11-001-004-001/284
(BURJ GILL)
|
2611001000NRG23210420220008644
|
21/04/2022
|
SARABJIT BEGAM
|
2611001WL000395
|
SARABJIT BEGAM
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173985627
|
|
SARABJITBEGAM
|
()
|
|
7
|
PHUL
|
PB-11-001-004-001/288
(BURJ GILL)
|
2611001000NRG23210420220008645
|
21/04/2022
|
SHINDER KAUR
|
2611001WL000395
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173985628
|
|
SHINDERKAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-004-001/295
(BURJ GILL)
|
2611001000NRG23210420220008646
|
21/04/2022
|
BINDER KAUR
|
2611001WL000395
|
BINDER KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173985629
|
|
BINDERKAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-004-001/348
(BURJ GILL)
|
2611001000NRG23210420220008647
|
21/04/2022
|
MAKHAN KHAN
|
2611001WL000395
|
MAKHAN KHAN
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173985626
|
|
MAKHANKHAN
|
()
|
|
10
|
PHUL
|
PB-11-001-004-001/50
(BURJ GILL)
|
2611001000NRG23210420220008648
|
21/04/2022
|
HARPAL KAUR
|
2611001WL000395
|
HARPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173985633
|
|
HARPALKAUR
|
()
|
|
11
|
PHUL
|
PB-11-001-004-001/55
(BURJ GILL)
|
2611001000NRG23210420220008649
|
21/04/2022
|
BALDEV SINGH
|
2611001WL000395
|
BALDEV SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173985631
|
|
BALDEVSINGH
|
()
|
|
12
|
PHUL
|
PB-11-001-004-001/91
(BURJ GILL)
|
2611001000NRG23210420220008652
|
21/04/2022
|
DALIP KAUR
|
2611001WL000395
|
DALIP KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173985638
|
|
DALIPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-008-001/107
(DHINGARH)
|
2611001000NRG23210420220008533
|
21/04/2022
|
Darshan Khan
|
2611001WL000390
|
Darshan Khan
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173985621
|
|
MR DARSHAN KHAN
|
()
|
|
14
|
PHUL
|
PB-11-001-008-001/108
(DHINGARH)
|
2611001000NRG23210420220008534
|
21/04/2022
|
HARPREET KAUR
|
2611001WL000390
|
HARPREET KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173985625
|
|
MRS HARPREET KAUR
|
()
|
|
15
|
PHUL
|
PB-11-001-008-001/140
(DHINGARH)
|
2611001000NRG23210420220008539
|
21/04/2022
|
JASPREET KAUR
|
2611001WL000390
|
JASPREET KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173985637
|
|
MRS JASPREET KAUR
|
()
|
|
16
|
PHUL
|
PB-11-001-008-001/36
(DHINGARH)
|
2611001000NRG23210420220008555
|
21/04/2022
|
Karamjit kaur
|
2611001WL000390
|
Karamjit kaur
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173985620
|
|
MRS KARAMJIT KAUR
|
()
|
|
17
|
PHUL
|
PB-11-001-008-001/38
(DHINGARH)
|
2611001000NRG23210420220008557
|
21/04/2022
|
Karmjit kaur
|
2611001WL000390
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173985623
|
|
MISS JASPREET KAUR
|
()
|
|
18
|
PHUL
|
PB-11-001-008-001/43
(DHINGARH)
|
2611001000NRG23210420220008559
|
21/04/2022
|
Sukhpal kaur
|
2611001WL000390
|
Sukhpal kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173985610
|
|
MRS SUKHPAL KAUR
|
()
|
|
19
|
PHUL
|
PB-11-001-008-001/45
(DHINGARH)
|
2611001000NRG23210420220008561
|
21/04/2022
|
Jaswinder Kaur
|
2611001WL000390
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173985622
|
|
MISS KOMALPREET KAUR
|
()
|
|
20
|
PHUL
|
PB-11-001-008-001/51
(DHINGARH)
|
2611001000NRG23210420220008563
|
21/04/2022
|
Manjit kaur
|
2611001WL000390
|
Manjit kaur
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173985624
|
|
MRS MANJEET KAUR
|
()
|
|
21
|
PHUL
|
PB-11-001-008-001/66
(DHINGARH)
|
2611001000NRG23210420220008570
|
21/04/2022
|
Gurwinder Kaur
|
2611001WL000390
|
Gurwinder Kaur
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173985611
|
|
MRS GURWINDER KAUR
|
()
|
|
22
|
PHUL
|
PB-11-001-008-001/93
(DHINGARH)
|
2611001000NRG23210420220008579
|
21/04/2022
|
Karamjit Kaur
|
2611001WL000390
|
Karamjit Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173985619
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
23
|
PHUL
|
PB-11-001-008-001/132
(DHINGARH)
|
2611001000NRG23210420220008537
|
21/04/2022
|
Paramjeet Kaur
|
2611001WL000390
|
Paramjeet Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173985615
|
|
MRS PARAMJIT KAUR WO JAGROOP KHAN
|
()
|
|
24
|
PHUL
|
PB-11-001-008-001/133
(DHINGARH)
|
2611001000NRG23210420220008538
|
21/04/2022
|
Paramjit Kaur
|
2611001WL000390
|
Paramjit Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173985613
|
|
MRS PARAMJIT KAUR
|
()
|
|
25
|
PHUL
|
PB-11-001-008-001/152
(DHINGARH)
|
2611001000NRG23210420220008541
|
21/04/2022
|
VEERPAL KAUR
|
2611001WL000390
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173985616
|
|
MRS VEERPAL KAUR
|
()
|
|
26
|
PHUL
|
PB-11-001-008-001/37
(DHINGARH)
|
2611001000NRG23210420220008556
|
21/04/2022
|
Darso
|
2611001WL000390
|
Darso
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173985618
|
|
MRS DARSHO WO ATMA SINGH
|
()
|
|
27
|
PHUL
|
PB-11-001-008-001/44
(DHINGARH)
|
2611001000NRG23210420220008560
|
21/04/2022
|
SARABJIT KAUR
|
2611001WL000390
|
SARABJIT KAUR
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173985617
|
|
MRS SARABJIT KAUR
|
()
|
|
28
|
PHUL
|
PB-11-001-008-001/83
(DHINGARH)
|
2611001000NRG23210420220008577
|
21/04/2022
|
Kulwinder Kaur
|
2611001WL000390
|
Kulwinder Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173985614
|
|
MRS KULWINDER KAUR
|
()
|
|
29
|
PHUL
|
PB-11-001-008-001/96
(DHINGARH)
|
2611001000NRG23210420220008580
|
21/04/2022
|
Kiranjeet Kaur
|
2611001WL000390
|
Kiranjeet Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173985612
|
|
MRS KIRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36942
|
36942
|
|
|
|
|
|
|
|