|
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-11-001-004-001/108
(BURJ GILL)
|
2611001000NRG23260420220012337
|
26/04/2022
|
BABU SINGH
|
2611001WL000521
|
BABU SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172976
|
|
BABU SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-004-001/115
(BURJ GILL)
|
2611001000NRG23260420220012338
|
26/04/2022
|
Baldev Singh
|
2611001WL000521
|
Baldev Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088172977
|
|
BALDEV SINGH SO JAGNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-004-001/119
(BURJ GILL)
|
2611001000NRG23260420220012339
|
26/04/2022
|
NAHAR SINGH
|
2611001WL000521
|
NAHAR SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172974
|
|
NAHAR SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-004-001/139
(BURJ GILL)
|
2611001000NRG23260420220012341
|
26/04/2022
|
Jasvir kaur
|
2611001WL000521
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172951
|
|
JASVIR KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/148
(BURJ GILL)
|
2611001000NRG23260420220012342
|
26/04/2022
|
Kirna Kaur
|
2611001WL000521
|
Kirna Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088172959
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
PHUL
|
PB-11-001-004-001/150
(BURJ GILL)
|
2611001000NRG23260420220012343
|
26/04/2022
|
Manjit Singh
|
2611001WL000521
|
Manjit Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172952
|
|
MANJIT SINGH SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/173
(BURJ GILL)
|
2611001000NRG23260420220012344
|
26/04/2022
|
Jasvir kaur
|
2611001WL000521
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172943
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/179
(BURJ GILL)
|
2611001000NRG23260420220012345
|
26/04/2022
|
Tej Kaur
|
2611001WL000521
|
Tej Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088172972
|
|
TEJ KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/181
(BURJ GILL)
|
2611001000NRG23260420220012346
|
26/04/2022
|
Jaswinder kaur
|
2611001WL000521
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172961
|
|
JASWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/192
(BURJ GILL)
|
2611001000NRG23260420220012347
|
26/04/2022
|
Kinderpal kaur
|
2611001WL000521
|
Kinderpal kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172971
|
|
KINDERPAL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/222
(BURJ GILL)
|
2611001000NRG23260420220012349
|
26/04/2022
|
Neb Singh
|
2611001WL000521
|
Neb Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172978
|
|
NAIB SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/229
(BURJ GILL)
|
2611001000NRG23260420220012351
|
26/04/2022
|
Karamjeet Kaur
|
2611001WL000521
|
Karamjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172953
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/236
(BURJ GILL)
|
2611001000NRG23260420220012352
|
26/04/2022
|
Veerpal Kaur
|
2611001WL000521
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172966
|
|
VERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/241
(BURJ GILL)
|
2611001000NRG23260420220012353
|
26/04/2022
|
Roop Singh
|
2611001WL000521
|
Roop Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172967
|
|
ROOP SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/259
(BURJ GILL)
|
2611001000NRG23260420220012354
|
26/04/2022
|
Jaswinder Kaur
|
2611001WL000521
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172931
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/260
(BURJ GILL)
|
2611001000NRG23260420220012355
|
26/04/2022
|
Kuldeep Kaur
|
2611001WL000521
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088172957
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/264
(BURJ GILL)
|
2611001000NRG23260420220012356
|
26/04/2022
|
Gurwinder Kaur
|
2611001WL000521
|
Gurwinder Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088172965
|
|
GURWINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/267
(BURJ GILL)
|
2611001000NRG23260420220012357
|
26/04/2022
|
Charanjeet Kaur
|
2611001WL000521
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172964
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/31
(BURJ GILL)
|
2611001000NRG23260420220012360
|
26/04/2022
|
MANJIT KAUR
|
2611001WL000521
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088172948
|
|
MANJEET KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/40
(BURJ GILL)
|
2611001000NRG23260420220012362
|
26/04/2022
|
Amarjit kaur
|
2611001WL000521
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172949
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-012-001/139
(HARNAM SINGH WALA)
|
2611001000NRG23260420220012393
|
26/04/2022
|
Nek Ram
|
2611001WL000523
|
Nek Ram
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172958
|
|
NEK RAM SO BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-012-001/15-A
(HARNAM SINGH WALA)
|
2611001000NRG23260420220012395
|
26/04/2022
|
KARTAR KAUR
|
2611001WL000523
|
KARTAR KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088172936
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-012-001/18-A
(HARNAM SINGH WALA)
|
2611001000NRG23260420220012397
|
26/04/2022
|
BALVIR KAUR
|
2611001WL000523
|
BALVIR KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172975
|
|
BALVIR KAUR WO KARTAR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-012-001/188
(HARNAM SINGH WALA)
|
2611001000NRG23260420220012398
|
26/04/2022
|
VEERPAL KAUR
|
2611001WL000523
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172941
|
|
VIRPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-012-001/197
(HARNAM SINGH WALA)
|
2611001000NRG23260420220012399
|
26/04/2022
|
Naseeb Kaur
|
2611001WL000523
|
Naseeb Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088172938
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PHUL
|
PB-11-001-012-001/20-A
(HARNAM SINGH WALA)
|
2611001000NRG23260420220012400
|
26/04/2022
|
SIMARJEET KAUR
|
2611001WL000523
|
SIMARJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172946
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-012-001/245
(HARNAM SINGH WALA)
|
2611001000NRG23260420220012402
|
26/04/2022
|
Jagpal singh
|
2611001WL000523
|
Jagpal singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172969
|
|
Mr. JAGPAL SINGH
|
INDIAN BANK(607105)
|
|
28
|
PHUL
|
PB-11-001-012-001/34-A
(HARNAM SINGH WALA)
|
2611001000NRG23260420220012404
|
26/04/2022
|
DALJIT KAUR
|
2611001WL000523
|
DALJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172973
|
|
SUKHJIT KAUR WO GARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-012-001/38-A
(HARNAM SINGH WALA)
|
2611001000NRG23260420220012405
|
26/04/2022
|
BASANT KAUR
|
2611001WL000523
|
BASANT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088172934
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
PHUL
|
PB-11-001-012-001/39-A
(HARNAM SINGH WALA)
|
2611001000NRG23260420220012406
|
26/04/2022
|
JASVIR KAUR
|
2611001WL000523
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172937
|
|
JASVIR KAUR WO BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-012-001/57
(HARNAM SINGH WALA)
|
2611001000NRG23260420220012407
|
26/04/2022
|
LAKHVEER KAUR
|
2611001WL000523
|
LAKHVEER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088172945
|
|
LAKHVEER KAUR WO HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-012-001/58
(HARNAM SINGH WALA)
|
2611001000NRG23260420220012408
|
26/04/2022
|
SINDER KAUR
|
2611001WL000523
|
SINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172933
|
|
SHINDER KAUR WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-012-001/59
(HARNAM SINGH WALA)
|
2611001000NRG23260420220012409
|
26/04/2022
|
Satta Singh
|
2611001WL000523
|
Satta Singh
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088172932
|
|
CHHATTA SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
PHUL
|
PB-11-001-012-001/82
(HARNAM SINGH WALA)
|
2611001000NRG23260420220012412
|
26/04/2022
|
Jaswinder Kaur
|
2611001WL000523
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172956
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-012-001/86
(HARNAM SINGH WALA)
|
2611001000NRG23260420220012413
|
26/04/2022
|
Manjit Kaur
|
2611001WL000523
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172939
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
PHUL
|
PB-11-001-012-001/9-A
(HARNAM SINGH WALA)
|
2611001000NRG23260420220012414
|
26/04/2022
|
LEELA SINGH
|
2611001WL000523
|
LEELA SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088172942
|
|
LEELA SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-014-001/14-A
(KALOKE)
|
2611001000NRG23260420220012371
|
26/04/2022
|
Ranjeet kaur
|
2611001WL000522
|
Ranjeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172955
|
|
RANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-014-001/16-A
(KALOKE)
|
2611001000NRG23260420220012372
|
26/04/2022
|
Rani kaur
|
2611001WL000522
|
Rani kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172944
|
|
RANI KAUR WO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-014-001/38
(KALOKE)
|
2611001000NRG23260420220012379
|
26/04/2022
|
Shamsher Singh
|
2611001WL000522
|
Shamsher Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172940
|
|
SHAMSHER SINGH SO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-014-001/5-A
(KALOKE)
|
2611001000NRG23260420220012383
|
26/04/2022
|
Karmjit Kaur
|
2611001WL000522
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172947
|
|
KARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-014-001/53
(KALOKE)
|
2611001000NRG23260420220012384
|
26/04/2022
|
Kulvinder kaur
|
2611001WL000522
|
Kulvinder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172970
|
|
KULWINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-014-001/54
(KALOKE)
|
2611001000NRG23260420220012385
|
26/04/2022
|
Harnek singh
|
2611001WL000522
|
Harnek singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172935
|
|
HARNEK SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-014-001/58
(KALOKE)
|
2611001000NRG23260420220012387
|
26/04/2022
|
Mandeep kaur
|
2611001WL000522
|
Mandeep kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172954
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-014-001/62
(KALOKE)
|
2611001000NRG23260420220012388
|
26/04/2022
|
Karnail Kaur
|
2611001WL000522
|
Karnail Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088172950
|
|
KARNAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-014-001/64-A
(KALOKE)
|
2611001000NRG23260420220012389
|
26/04/2022
|
Amandeep Kaur
|
2611001WL000522
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172960
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-014-001/66-A
(KALOKE)
|
2611001000NRG23260420220012390
|
26/04/2022
|
Sukhdev KAUR
|
2611001WL000522
|
Sukhdev KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172968
|
|
SUKHDEV KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71346
|
71346
|
|
|
|
|
|
|
|
|
47
|
PHUL
|
PB-11-001-012-001/143
(HARNAM SINGH WALA)
|
2611001000NRG23260420220012394
|
26/04/2022
|
Rani Kaur
|
2611001WL000523
|
Rani Kaur
|
00354
|
PUNB0761900
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088172962
|
|
RANI KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-012-001/225
(HARNAM SINGH WALA)
|
2611001000NRG23260420220012401
|
26/04/2022
|
SUKHDEV KAUR
|
2611001WL000523
|
SUKHDEV KAUR
|
00354
|
PUNB0761900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172963
|
|
SUKHDEV KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74448
|
74448
|
|
|
|
|
|
|
|