|
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-11-001-007-001/110
(DHAPALI)
|
2611001000NRG23230620220097174
|
23/06/2022
|
SUKHDEEP KAUR
|
2611001WL003152
|
SUKHDEEP KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054908
|
|
MRS SUKHDEEP KAUR
|
()
|
|
2
|
PHUL
|
PB-11-001-007-001/120
(DHAPALI)
|
2611001000NRG23230620220097175
|
23/06/2022
|
Parmjit Kaur
|
2611001WL003152
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054911
|
|
MS PARAMJIT KAUR
|
()
|
|
3
|
PHUL
|
PB-11-001-007-001/125
(DHAPALI)
|
2611001000NRG23230620220097176
|
23/06/2022
|
GOLO
|
2611001WL003152
|
GOLO
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054910
|
|
MRS GOLO
|
()
|
|
4
|
PHUL
|
PB-11-001-007-001/135
(DHAPALI)
|
2611001000NRG23230620220097178
|
23/06/2022
|
MAILO KAUR
|
2611001WL003152
|
MAILO KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054904
|
|
MALLO KAUR
|
()
|
|
5
|
PHUL
|
PB-11-001-007-001/14-A
(DHAPALI)
|
2611001000NRG23230620220097179
|
23/06/2022
|
MANPREET KAUR
|
2611001WL003152
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564054923
|
|
MRS MANPREET KAUR
|
()
|
|
6
|
PHUL
|
PB-11-001-007-001/141
(DHAPALI)
|
2611001000NRG23230620220097180
|
23/06/2022
|
HARPAL KAUR
|
2611001WL003152
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054913
|
|
MS HARPAL KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-007-001/146
(DHAPALI)
|
2611001000NRG23230620220097182
|
23/06/2022
|
HARDEEP KAUR
|
2611001WL003152
|
HARDEEP KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054909
|
|
MS HARDEEP KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-007-001/156
(DHAPALI)
|
2611001000NRG23230620220097183
|
23/06/2022
|
VEERPAL KAUR
|
2611001WL003152
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054906
|
|
MRS VEERPAL KAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-007-001/170
(DHAPALI)
|
2611001000NRG23230620220097184
|
23/06/2022
|
JASWINDER KAUR
|
2611001WL003152
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054912
|
|
MRS JASWINDER KAUR
|
()
|
|
10
|
PHUL
|
PB-11-001-007-001/172
(DHAPALI)
|
2611001000NRG23230620220097185
|
23/06/2022
|
AMARJIT KAUR
|
2611001WL003152
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054914
|
|
MS AMARJEET KAUR
|
()
|
|
11
|
PHUL
|
PB-11-001-007-001/176
(DHAPALI)
|
2611001000NRG23230620220097186
|
23/06/2022
|
MOHINDER KAUR
|
2611001WL003152
|
MOHINDER KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054907
|
|
MRS MOHINDER KAUR
|
()
|
|
12
|
PHUL
|
PB-11-001-007-001/202
(DHAPALI)
|
2611001000NRG23230620220097188
|
23/06/2022
|
Hardev singh
|
2611001WL003152
|
Hardev singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054916
|
|
MR HARDEV SINGH
|
()
|
|
13
|
PHUL
|
PB-11-001-007-001/216
(DHAPALI)
|
2611001000NRG23230620220097189
|
23/06/2022
|
BHINDER KAUR
|
2611001WL003152
|
BHINDER KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054921
|
|
MRS BHINDER KAUR
|
()
|
|
14
|
PHUL
|
PB-11-001-007-001/220
(DHAPALI)
|
2611001000NRG23230620220097191
|
23/06/2022
|
Jasveer Kaur
|
2611001WL003152
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054919
|
|
MR JAG SINGH
|
()
|
|
15
|
PHUL
|
PB-11-001-007-001/229
(DHAPALI)
|
2611001000NRG23230620220097192
|
23/06/2022
|
Gurdev Kaur
|
2611001WL003152
|
Gurdev Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564054917
|
|
MRS GURDEV KAUR PLA21963
|
()
|
|
16
|
PHUL
|
PB-11-001-007-001/265
(DHAPALI)
|
2611001000NRG23230620220097172
|
23/06/2022
|
Raj Khan
|
2611001WL003151
|
Raj Khan
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564054920
|
|
MR RAJ KHAN
|
()
|
|
17
|
PHUL
|
PB-11-001-007-001/270
(DHAPALI)
|
2611001000NRG23230620220097197
|
23/06/2022
|
Kashmeer Kaur
|
2611001WL003152
|
Kashmeer Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054918
|
|
MRS KASHMIR KAUR
|
()
|
|
18
|
PHUL
|
PB-11-001-007-001/387
(DHAPALI)
|
2611001000NRG23230620220097200
|
23/06/2022
|
KULWINDER KAUR
|
2611001WL003152
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054926
|
|
MRS KULWINDER KAUR
|
()
|
|
19
|
PHUL
|
PB-11-001-007-001/409
(DHAPALI)
|
2611001000NRG23230620220097201
|
23/06/2022
|
mahinder Singh
|
2611001WL003152
|
mahinder Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054922
|
|
MR MAHINDER SINGH
|
()
|
|
20
|
PHUL
|
PB-11-001-007-001/43-A
(DHAPALI)
|
2611001000NRG23230620220097202
|
23/06/2022
|
JARNIAL KAUR
|
2611001WL003152
|
JARNIAL KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054915
|
|
MRS JARNAIL KAUR
|
()
|
|
21
|
PHUL
|
PB-11-001-007-001/504
(DHAPALI)
|
2611001000NRG23230620220097203
|
23/06/2022
|
DAVINDERJEET KAUR
|
2611001WL003152
|
DAVINDERJEET KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564054925
|
|
MRS DAVINDERJEET KAUR
|
()
|
|
22
|
PHUL
|
PB-11-001-007-001/511
(DHAPALI)
|
2611001000NRG23230620220097204
|
23/06/2022
|
SONI KAUR
|
2611001WL003152
|
SONI KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054927
|
|
MRS SONI KAUR
|
()
|
|
23
|
PHUL
|
PB-11-001-007-001/512
(DHAPALI)
|
2611001000NRG23230620220097205
|
23/06/2022
|
PARAMJIT KAUR
|
2611001WL003152
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564054903
|
|
PARMJIT KAUR
|
()
|
|
24
|
PHUL
|
PB-11-001-007-001/54-A
(DHAPALI)
|
2611001000NRG23230620220097206
|
23/06/2022
|
PHOOLA SINGH
|
2611001WL003152
|
PHOOLA SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054924
|
|
MR PHOOLA SINGH
|
()
|
|
25
|
PHUL
|
PB-11-001-007-001/55-A
(DHAPALI)
|
2611001000NRG23230620220097207
|
23/06/2022
|
JASVIR KAUR
|
2611001WL003152
|
JASVIR KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054905
|
|
MRS JASVIR KAUR
|
()
|
|
26
|
PHUL
|
PB-11-001-007-001/551
(DHAPALI)
|
2611001000NRG23230620220097173
|
23/06/2022
|
JOGA SINGH
|
2611001WL003151
|
JOGA SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564054901
|
|
SUKDEV KAUR
|
()
|
|
27
|
PHUL
|
PB-11-001-007-001/93
(DHAPALI)
|
2611001000NRG23230620220097208
|
23/06/2022
|
RAM PARSAD
|
2611001WL003152
|
RAM PARSAD
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054902
|
|
RAM PARSHAD SO NANDI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|