|
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-11-001-017-001/35
(KOTHE PIPPLI)
|
2611001000NRG23230920220199408
|
23/09/2022
|
SADHU SINGH
|
2611001WL007712
|
SADHU SINGH
|
00078
|
CNRB0003879
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937477232
|
|
SADHU SINGH
|
()
|
|
2
|
PHUL
|
PB-11-001-027-001/571
(SELVARAH)
|
2611001000NRG23230920220199358
|
23/09/2022
|
Jaspal Kaur
|
2611001WL007707
|
Jaspal Kaur
|
00078
|
CNRB0003879
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937477234
|
|
Jaspal Kaur
|
()
|
|
3
|
PHUL
|
PB-11-001-027-001/602
(SELVARAH)
|
2611001000NRG23230920220199400
|
23/09/2022
|
HARDEEEP SINGH
|
2611001WL007711
|
HARDEEEP SINGH
|
00078
|
CNRB0003879
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937477233
|
|
HARDEEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-031-001/105
(Tall wali)
|
2611001000NRG23230920220199361
|
23/09/2022
|
KALA SINGH
|
2611001WL007708
|
KALA SINGH
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937477235
|
|
KALA SINGH
|
()
|
|
5
|
PHUL
|
PB-11-001-031-001/95
(Tall wali)
|
2611001000NRG23230920220199379
|
23/09/2022
|
Jagtar Singh
|
2611001WL007708
|
Jagtar Singh
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937477236
|
|
Jagtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-004-001/117
(BURJ GILL)
|
2611001000NRG23230920220199418
|
23/09/2022
|
SUKHPAL KAUR
|
2611001WL007714
|
SUKHPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937477264
|
|
SUKHPAL KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-004-001/12-A
(BURJ GILL)
|
2611001000NRG23230920220199420
|
23/09/2022
|
Swaranjit Kaur
|
2611001WL007714
|
Swaranjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937477268
|
|
Swaranjit Kaur
|
()
|
|
8
|
PHUL
|
PB-11-001-004-001/123
(BURJ GILL)
|
2611001000NRG23230920220199421
|
23/09/2022
|
RAM SINGH
|
2611001WL007714
|
RAM SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937477243
|
|
RAM SINGH
|
()
|
|
9
|
PHUL
|
PB-11-001-004-001/164
(BURJ GILL)
|
2611001000NRG23230920220199425
|
23/09/2022
|
GHONA SINGH
|
2611001WL007714
|
GHONA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937477266
|
|
GHONA SINGH
|
()
|
|
10
|
PHUL
|
PB-11-001-004-001/347
(BURJ GILL)
|
2611001000NRG23230920220199429
|
23/09/2022
|
CHAMKAUR SINGH
|
2611001WL007714
|
CHAMKAUR SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937477246
|
|
CHAMKAUR SINGH
|
()
|
|
11
|
PHUL
|
PB-11-001-027-001/100
(SELVARAH)
|
2611001000NRG23230920220199382
|
23/09/2022
|
DARSHAN SINGH
|
2611001WL007711
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937477254
|
|
DARSHAN SINGH
|
()
|
|
12
|
PHUL
|
PB-11-001-027-001/107
(SELVARAH)
|
2611001000NRG23230920220199409
|
23/09/2022
|
NACHATTAR SINGH
|
2611001WL007713
|
NACHATTAR SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937477255
|
|
NACHATTAR SINGH
|
()
|
|
13
|
PHUL
|
PB-11-001-027-001/113
(SELVARAH)
|
2611001000NRG23230920220199383
|
23/09/2022
|
GURMEET KAUR
|
2611001WL007711
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937477257
|
|
GURMEET KAUR
|
()
|
|
14
|
PHUL
|
PB-11-001-027-001/115
(SELVARAH)
|
2611001000NRG23230920220199384
|
23/09/2022
|
Bhindear singh
|
2611001WL007711
|
Bhindear singh
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937477256
|
|
Bhindear singh
|
()
|
|
15
|
PHUL
|
PB-11-001-027-001/117
(SELVARAH)
|
2611001000NRG23230920220199410
|
23/09/2022
|
SADHU SINGH
|
2611001WL007713
|
SADHU SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937477248
|
|
SADHU SINGH
|
()
|
|
16
|
PHUL
|
PB-11-001-027-001/152
(SELVARAH)
|
2611001000NRG23230920220199385
|
23/09/2022
|
Mandeep kaur
|
2611001WL007711
|
Mandeep kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937477267
|
|
Mandeep kaur
|
()
|
|
17
|
PHUL
|
PB-11-001-027-001/153
(SELVARAH)
|
2611001000NRG23230920220199345
|
23/09/2022
|
JASVIR KAUR
|
2611001WL007707
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937477258
|
|
JASVIR KAUR
|
()
|
|
18
|
PHUL
|
PB-11-001-027-001/183
(SELVARAH)
|
2611001000NRG23230920220199411
|
23/09/2022
|
AJAIB SINGH
|
2611001WL007713
|
AJAIB SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937477242
|
|
AJAIB SINGH
|
()
|
|
19
|
PHUL
|
PB-11-001-027-001/197
(SELVARAH)
|
2611001000NRG23230920220199386
|
23/09/2022
|
SURJEET KAUR
|
2611001WL007711
|
SURJEET KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937477259
|
|
SURJEET KAUR
|
()
|
|
20
|
PHUL
|
PB-11-001-027-001/213
(SELVARAH)
|
2611001000NRG23230920220199347
|
23/09/2022
|
HARDEEP KAUR
|
2611001WL007707
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937477261
|
|
HARDEEP KAUR
|
()
|
|
21
|
PHUL
|
PB-11-001-027-001/217
(SELVARAH)
|
2611001000NRG23230920220199387
|
23/09/2022
|
BALDEV SINGH
|
2611001WL007711
|
BALDEV SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937477251
|
|
BALDEV SINGH
|
()
|
|
22
|
PHUL
|
PB-11-001-027-001/231
(SELVARAH)
|
2611001000NRG23230920220199348
|
23/09/2022
|
MANJIT KAUR
|
2611001WL007707
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937477262
|
|
MANJIT KAUR
|
()
|
|
23
|
PHUL
|
PB-11-001-027-001/240
(SELVARAH)
|
2611001000NRG23230920220199413
|
23/09/2022
|
Baljinder Singh
|
2611001WL007713
|
Baljinder Singh
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937477270
|
|
Baljinder Singh
|
()
|
|
24
|
PHUL
|
PB-11-001-027-001/265
(SELVARAH)
|
2611001000NRG23230920220199349
|
23/09/2022
|
surjeet kaur
|
2611001WL007707
|
surjeet kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937477247
|
|
surjeet kaur
|
()
|
|
25
|
PHUL
|
PB-11-001-027-001/279
(SELVARAH)
|
2611001000NRG23230920220199389
|
23/09/2022
|
hakam singh
|
2611001WL007711
|
hakam singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937477244
|
|
hakam singh
|
()
|
|
26
|
PHUL
|
PB-11-001-027-001/28-A
(SELVARAH)
|
2611001000NRG23230920220199390
|
23/09/2022
|
KULWANT SINGH
|
2611001WL007711
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937477241
|
|
KULWANT SINGH
|
()
|
|
27
|
PHUL
|
PB-11-001-027-001/28-A
(SELVARAH)
|
2611001000NRG23230920220199391
|
23/09/2022
|
MANPREET KAUR
|
2611001WL007711
|
MANPREET KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937477269
|
|
MANPREET KAUR
|
()
|
|
28
|
PHUL
|
PB-11-001-027-001/289
(SELVARAH)
|
2611001000NRG23230920220199392
|
23/09/2022
|
surjeet kaur
|
2611001WL007711
|
surjeet kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937477263
|
|
surjeet kaur
|
()
|
|
29
|
PHUL
|
PB-11-001-027-001/296
(SELVARAH)
|
2611001000NRG23230920220199350
|
23/09/2022
|
jasveer kaur
|
2611001WL007707
|
jasveer kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937477245
|
|
jasveer kaur
|
()
|
|
30
|
PHUL
|
PB-11-001-027-001/36-A
(SELVARAH)
|
2611001000NRG23230920220199414
|
23/09/2022
|
BHUPINDER SINGH
|
2611001WL007713
|
BHUPINDER SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937477252
|
|
BHUPINDER SINGH
|
()
|
|
31
|
PHUL
|
PB-11-001-027-001/37-A
(SELVARAH)
|
2611001000NRG23230920220199353
|
23/09/2022
|
JAGTAR SINGH
|
2611001WL007707
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937477253
|
|
JAGTAR SINGH
|
()
|
|
32
|
PHUL
|
PB-11-001-027-001/38-A
(SELVARAH)
|
2611001000NRG23230920220199415
|
23/09/2022
|
NAIB SINGH
|
2611001WL007713
|
NAIB SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937477237
|
|
NAIB SINGH
|
()
|
|
33
|
PHUL
|
PB-11-001-027-001/4-A
(SELVARAH)
|
2611001000NRG23230920220199416
|
23/09/2022
|
RAJA SINGH
|
2611001WL007713
|
RAJA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937477239
|
|
RAJA SINGH
|
()
|
|
34
|
PHUL
|
PB-11-001-027-001/40-A
(SELVARAH)
|
2611001000NRG23230920220199397
|
23/09/2022
|
SHINDER KAUR
|
2611001WL007711
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937477238
|
|
SHINDER KAUR
|
()
|
|
35
|
PHUL
|
PB-11-001-027-001/471
(SELVARAH)
|
2611001000NRG23230920220199357
|
23/09/2022
|
Sheera Singh
|
2611001WL007707
|
Sheera Singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937477250
|
|
Sheera Singh
|
()
|
|
36
|
PHUL
|
PB-11-001-027-001/621
(SELVARAH)
|
2611001000NRG23230920220199401
|
23/09/2022
|
KARAMJIT KAUR
|
2611001WL007711
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937477265
|
|
KARAMJIT KAUR
|
()
|
|
37
|
PHUL
|
PB-11-001-027-001/90-A
(SELVARAH)
|
2611001000NRG23230920220199402
|
23/09/2022
|
MAHINDER KAUR
|
2611001WL007711
|
MAHINDER KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937477240
|
|
MAHINDER KAUR
|
()
|
|
38
|
PHUL
|
PB-11-001-027-001/90-A
(SELVARAH)
|
2611001000NRG23230920220199359
|
23/09/2022
|
MOHAN SINGH
|
2611001WL007707
|
MOHAN SINGH
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937477260
|
|
MOHAN SINGH
|
()
|
|
39
|
PHUL
|
PB-11-001-027-001/95
(SELVARAH)
|
2611001000NRG23230920220199403
|
23/09/2022
|
MALKEET KAUR
|
2611001WL007711
|
MALKEET KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937477249
|
|
MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
40
|
PHUL
|
PB-11-001-031-001/7
(Tall wali)
|
2611001000NRG23230920220199376
|
23/09/2022
|
AMRITPAL KAUR
|
2611001WL007708
|
AMRITPAL KAUR
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937477272
|
|
AMRITPAL KAUR
|
()
|
|
41
|
PHUL
|
PB-11-001-031-001/94
(Tall wali)
|
2611001000NRG23230920220199378
|
23/09/2022
|
Darshan Singh
|
2611001WL007708
|
Darshan Singh
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937477271
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
42
|
PHUL
|
PB-11-001-017-001/13
(KOTHE PIPPLI)
|
2611001000NRG23230920220199404
|
23/09/2022
|
Baljinder singh
|
2611001WL007712
|
Baljinder singh
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937477278
|
|
MR BALJINDER SINGH
|
()
|
|
43
|
PHUL
|
PB-11-001-017-001/15
(KOTHE PIPPLI)
|
2611001000NRG23230920220199405
|
23/09/2022
|
Balor Singh
|
2611001WL007712
|
Balor Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937477279
|
|
MR BALOUR SINGH
|
()
|
|
44
|
PHUL
|
PB-11-001-017-001/3
(KOTHE PIPPLI)
|
2611001000NRG23230920220199406
|
23/09/2022
|
Amrik singh
|
2611001WL007712
|
Amrik singh
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937477275
|
|
MR AMRIK SINGH
|
()
|
|
45
|
PHUL
|
PB-11-001-017-001/30
(KOTHE PIPPLI)
|
2611001000NRG23230920220199407
|
23/09/2022
|
TEJWINDER SINGH
|
2611001WL007712
|
TEJWINDER SINGH
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937477277
|
|
MR TEJWINDER SINGH
|
()
|
|
46
|
PHUL
|
PB-11-001-031-001/1
(Tall wali)
|
2611001000NRG23230920220199360
|
23/09/2022
|
Jasveer kaur
|
2611001WL007708
|
Jasveer kaur
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937477280
|
|
MRS JASVIR KAUR WO SWARAN SINGH
|
()
|
|
47
|
PHUL
|
PB-11-001-031-001/106
(Tall wali)
|
2611001000NRG23230920220199362
|
23/09/2022
|
JAGJIT SINGH
|
2611001WL007708
|
JAGJIT SINGH
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937477274
|
|
MR JAGJIT SINGH
|
()
|
|
48
|
PHUL
|
PB-11-001-031-001/18
(Tall wali)
|
2611001000NRG23230920220199368
|
23/09/2022
|
Ramandeep Kaur
|
2611001WL007708
|
Ramandeep Kaur
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937477281
|
|
MRS RAMANDEEP KAUR WO CHMKAUR SINGH
|
()
|
|
49
|
PHUL
|
PB-11-001-031-001/39
(Tall wali)
|
2611001000NRG23230920220199374
|
23/09/2022
|
Pargat Singh
|
2611001WL007708
|
Pargat Singh
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937477276
|
|
MR PARGAT SINGH
|
()
|
|
50
|
PHUL
|
PB-11-001-031-001/86
(Tall wali)
|
2611001000NRG23230920220199380
|
23/09/2022
|
JARNAIL SINGH
|
2611001WL007709
|
JARNAIL SINGH
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937477273
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
51
|
PHUL
|
PB-11-001-031-001/13
(Tall wali)
|
2611001000NRG23230920220199365
|
23/09/2022
|
SUKHPREET KAUR
|
2611001WL007708
|
SUKHPREET KAUR
|
00415
|
SBIN0051284
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937477282
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48786
|
48786
|
|
|
|
|
|
|
|