|
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-11-001-011-001/162
(Gurusur)
|
2611001000NRG23260720220132999
|
26/07/2022
|
Balveer kaur
|
2611001WL004687
|
Balveer kaur
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259662
|
|
Balveer kaur
|
()
|
|
2
|
PHUL
|
PB-11-001-011-001/65
(Gurusur)
|
2611001000NRG23260720220133009
|
26/07/2022
|
Parteem Kaur
|
2611001WL004687
|
Parteem Kaur
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259661
|
|
Parteem Kaur
|
()
|
|
3
|
PHUL
|
PB-11-001-031-001/24
(Tall wali)
|
2611001000NRG23260720220133022
|
26/07/2022
|
Jagraj Singh
|
2611001WL004688
|
Jagraj Singh
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410259689
|
|
Jagraj Singh
|
()
|
|
4
|
PHUL
|
PB-11-001-031-001/95
(Tall wali)
|
2611001000NRG23260720220133030
|
26/07/2022
|
Jagtar Singh
|
2611001WL004688
|
Jagtar Singh
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410259663
|
|
Jagtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-024-001/346
(SADHANA)
|
2611001000NRG23260720220134059
|
26/07/2022
|
GURMEET KAUR
|
2611001WL004742
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259664
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-011-001/65
(Gurusur)
|
2611001000NRG23260720220133010
|
26/07/2022
|
Nirmal Singh
|
2611001WL004687
|
Nirmal Singh
|
00354
|
PUNB0682700
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410259665
|
|
Nirmal Singh
|
()
|
|
7
|
PHUL
|
PB-11-001-031-001/43
(Tall wali)
|
2611001000NRG23260720220133026
|
26/07/2022
|
Kheta Singh
|
2611001WL004688
|
Kheta Singh
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259688
|
|
Kheta Singh
|
()
|
|
8
|
PHUL
|
PB-11-001-031-001/7
(Tall wali)
|
2611001000NRG23260720220133029
|
26/07/2022
|
AMRITPAL KAUR
|
2611001WL004688
|
AMRITPAL KAUR
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259687
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-011-001/105-A
(Gurusur)
|
2611001000NRG23260720220132988
|
26/07/2022
|
PARMINDER KAUR
|
2611001WL004687
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259673
|
|
MRS PARWINDER KAUR WO KEWAL SINGH
|
()
|
|
10
|
PHUL
|
PB-11-001-011-001/107
(Gurusur)
|
2611001000NRG23260720220132989
|
26/07/2022
|
NASIB KAUR
|
2611001WL004687
|
NASIB KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259674
|
|
MR NASIB KAUR
|
()
|
|
11
|
PHUL
|
PB-11-001-011-001/112
(Gurusur)
|
2611001000NRG23260720220132990
|
26/07/2022
|
SUKHDEV KAUR
|
2611001WL004687
|
SUKHDEV KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259669
|
|
MRS SUKHDEV KAUR WO BUGGA SINGH
|
()
|
|
12
|
PHUL
|
PB-11-001-011-001/115
(Gurusur)
|
2611001000NRG23260720220132991
|
26/07/2022
|
SIMARJIT KAUR
|
2611001WL004687
|
SIMARJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259667
|
|
MRS SIBALJIT KAUR WO SAROOP SINGH
|
()
|
|
13
|
PHUL
|
PB-11-001-011-001/147
(Gurusur)
|
2611001000NRG23260720220132995
|
26/07/2022
|
CHARANJIT KAUR
|
2611001WL004687
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259671
|
|
MRS CHARANJIT KAUR
|
()
|
|
14
|
PHUL
|
PB-11-001-011-001/81
(Gurusur)
|
2611001000NRG23260720220133037
|
26/07/2022
|
MALKIT KAUR
|
2611001WL004690
|
MALKIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259670
|
|
MRS MALKIT KAUR WO AMAR SINGH
|
()
|
|
15
|
PHUL
|
PB-11-001-011-001/95-A
(Gurusur)
|
2611001000NRG23260720220133012
|
26/07/2022
|
SARBJIT KAUR
|
2611001WL004687
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259672
|
|
MRS SARABIJIT KAUR
|
()
|
|
16
|
PHUL
|
PB-11-001-031-001/1
(Tall wali)
|
2611001000NRG23260720220133013
|
26/07/2022
|
Jasveer kaur
|
2611001WL004688
|
Jasveer kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259675
|
|
MRS JASVIR KAUR WO SWARAN SINGH
|
()
|
|
17
|
PHUL
|
PB-11-001-031-001/106
(Tall wali)
|
2611001000NRG23260720220133014
|
26/07/2022
|
JAGJIT SINGH
|
2611001WL004688
|
JAGJIT SINGH
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259666
|
|
MR JAGJIT SINGH
|
()
|
|
18
|
PHUL
|
PB-11-001-031-001/19
(Tall wali)
|
2611001000NRG23260720220133018
|
26/07/2022
|
Gurdev kaur
|
2611001WL004688
|
Gurdev kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259686
|
|
MRS GURDEV KAUR WO AJIT SINGH
|
()
|
|
19
|
PHUL
|
PB-11-001-031-001/30
(Tall wali)
|
2611001000NRG23260720220133023
|
26/07/2022
|
Manpreet Kaur
|
2611001WL004688
|
Manpreet Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259668
|
|
MISS MANPREET KAUR UG GORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
20
|
PHUL
|
PB-11-001-001-001/109-A
(ALLI KE)
|
2611001000NRG23260720220133040
|
26/07/2022
|
AMARJIT KAUR
|
2611001WL004692
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259677
|
|
MRS AMARJEET KAUR WO BANSA SINGH AMARJEE
|
()
|
|
21
|
PHUL
|
PB-11-001-001-001/160
(ALLI KE)
|
2611001000NRG23260720220133039
|
26/07/2022
|
KARTAR SINGH
|
2611001WL004691
|
KARTAR SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259679
|
|
MR KARTAR SINGH
|
()
|
|
22
|
PHUL
|
PB-11-001-001-001/162
(ALLI KE)
|
2611001000NRG23260720220133044
|
26/07/2022
|
Harpal kaur
|
2611001WL004693
|
Harpal kaur
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410259678
|
|
MRS HARPAL KAUR
|
()
|
|
23
|
PHUL
|
PB-11-001-001-001/35
(ALLI KE)
|
2611001000NRG23260720220133055
|
26/07/2022
|
RANJIT Kaur
|
2611001WL004693
|
RANJIT Kaur
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410259676
|
|
MRS RANJIT KAUR WO JAGA SINGH
|
()
|
|
24
|
PHUL
|
PB-11-001-008-001/107
(DHINGARH)
|
2611001000NRG23260720220133988
|
26/07/2022
|
Darshan Khan
|
2611001WL004738
|
Darshan Khan
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259680
|
|
MR DARSHAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
25
|
PHUL
|
PB-11-001-011-001/61
(Gurusur)
|
2611001000NRG23260720220133008
|
26/07/2022
|
JANGIR KAUR
|
2611001WL004687
|
JANGIR KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259681
|
|
MRS JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
PHUL
|
PB-11-001-001-001/35
(ALLI KE)
|
2611001000NRG23260720220133054
|
26/07/2022
|
Jagga Singh
|
2611001WL004693
|
Jagga Singh
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410259682
|
|
MR JAGGA SINGH
|
()
|
|
27
|
PHUL
|
PB-11-001-001-001/410
(ALLI KE)
|
2611001000NRG23260720220133056
|
26/07/2022
|
Kuldeep Singh
|
2611001WL004693
|
Kuldeep Singh
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410259685
|
|
MR KULDEEP SINGH
|
()
|
|
28
|
PHUL
|
PB-11-001-001-001/410
(ALLI KE)
|
2611001000NRG23260720220133057
|
26/07/2022
|
Manjit Kaur
|
2611001WL004693
|
Manjit Kaur
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410259684
|
|
MRS MANJIT KAUR
|
()
|
|
29
|
PHUL
|
PB-11-001-024-001/57-A
(SADHANA)
|
2611001000NRG23260720220134063
|
26/07/2022
|
Mangal Singh
|
2611001WL004742
|
Mangal Singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259683
|
|
MR MAIGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37506
|
37506
|
|
|
|
|
|
|
|