|
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-11-001-024-001/55-A
(SADHANA)
|
2611001000NRG23240520220042961
|
24/05/2022
|
Gurmeet kaur
|
2611001WL001478
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670039679
|
|
GURMEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-024-001/60-A
(SADHANA)
|
2611001000NRG23240520220042962
|
24/05/2022
|
manpreet kaur
|
2611001WL001478
|
manpreet kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039680
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-007-001/158
(DHAPALI)
|
2611001000NRG23240520220042951
|
24/05/2022
|
JOTI SINGH
|
2611001WL001478
|
JOTI SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039671
|
|
JOTI SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
PHUL
|
PB-11-001-007-001/161
(DHAPALI)
|
2611001000NRG23240520220042938
|
24/05/2022
|
Sarbjit Kaur
|
2611001WL001477
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670039677
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHUL
|
PB-11-001-007-001/182
(DHAPALI)
|
2611001000NRG23240520220042940
|
24/05/2022
|
CHARANJIT KAUR
|
2611001WL001477
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
30/05/2022
|
|
1670039666
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
PHUL
|
PB-11-001-007-001/231
(DHAPALI)
|
2611001000NRG23240520220042952
|
24/05/2022
|
Raja Singh
|
2611001WL001478
|
Raja Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039670
|
|
RAJA SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
PHUL
|
PB-11-001-007-001/239
(DHAPALI)
|
2611001000NRG23240520220042942
|
24/05/2022
|
Karamjit Kaur
|
2611001WL001477
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670039673
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-007-001/68-A
(DHAPALI)
|
2611001000NRG23240520220042956
|
24/05/2022
|
Balwinder Singh
|
2611001WL001478
|
Balwinder Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039665
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-007-001/70-A
(DHAPALI)
|
2611001000NRG23240520220042947
|
24/05/2022
|
HARNEK SINGH
|
2611001WL001477
|
HARNEK SINGH
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670039669
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-007-001/76-A
(DHAPALI)
|
2611001000NRG23240520220042957
|
24/05/2022
|
JAGSEER SINGH
|
2611001WL001478
|
JAGSEER SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039678
|
|
JAGSIR SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-007-001/85-A
(DHAPALI)
|
2611001000NRG23240520220042948
|
24/05/2022
|
MAHINDER SINGH
|
2611001WL001477
|
MAHINDER SINGH
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670039672
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
12
|
PHUL
|
PB-11-001-028-001/51
(DHAPALI KHURD)
|
2611001000NRG23240520220042950
|
24/05/2022
|
MAKHAN SINGH
|
2611001WL001477
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039667
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHUL
|
PB-11-001-028-001/77
(DHAPALI KHURD)
|
2611001000NRG23240520220042966
|
24/05/2022
|
sinder kaur
|
2611001WL001478
|
sinder kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039668
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
14
|
PHUL
|
PB-11-001-023-001/158
(RIA)
|
2611001000NRG23240520220042932
|
24/05/2022
|
charanjit kaur
|
2611001WL001476
|
charanjit kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039681
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-023-001/177
(RIA)
|
2611001000NRG23240520220042933
|
24/05/2022
|
Beant kaur
|
2611001WL001476
|
Beant kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039683
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-023-001/182
(RIA)
|
2611001000NRG23240520220042934
|
24/05/2022
|
Gurmail kaur
|
2611001WL001476
|
Gurmail kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039684
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHUL
|
PB-11-001-023-001/207
(RIA)
|
2611001000NRG23240520220042959
|
24/05/2022
|
Gulab Kaur
|
2611001WL001478
|
Gulab Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039682
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-024-001/83
(SADHANA)
|
2611001000NRG23240520220042963
|
24/05/2022
|
JASPREET KAUR
|
2611001WL001478
|
JASPREET KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039676
|
|
JASPREET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-024-001/86
(SADHANA)
|
2611001000NRG23240520220042964
|
24/05/2022
|
Gurmit Kaur
|
2611001WL001478
|
Gurmit Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670039675
|
|
GURMEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-024-001/90
(SADHANA)
|
2611001000NRG23240520220042965
|
24/05/2022
|
GURCHARAN KAUR
|
2611001WL001478
|
GURCHARAN KAUR
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039674
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|