|
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-11-001-027-001/1-A
(SELVARAH)
|
2611001000NRG23280620220104306
|
28/06/2022
|
GURMAIL SINGH
|
2611001WL003388
|
GURMAIL SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571472
|
|
GURMAIL SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-027-001/144
(SELVARAH)
|
2611001000NRG23280620220104315
|
28/06/2022
|
AMRITPAL KAUR
|
2611001WL003388
|
AMRITPAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571484
|
|
AMRITPAL KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-027-001/19-A
(SELVARAH)
|
2611001000NRG23280620220104325
|
28/06/2022
|
jasvir singh
|
2611001WL003388
|
jasvir singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571494
|
|
JASVIR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-027-001/198
(SELVARAH)
|
2611001000NRG23280620220104327
|
28/06/2022
|
MANJEET KAUR
|
2611001WL003388
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
08/07/2022
|
|
2899571485
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
PHUL
|
PB-11-001-027-001/23-A
(SELVARAH)
|
2611001000NRG23280620220104333
|
28/06/2022
|
SHIRA SINGH
|
2611001WL003388
|
SHIRA SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571482
|
|
SEERA SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-027-001/259
(SELVARAH)
|
2611001000NRG23280620220104339
|
28/06/2022
|
VEERPAL KAUR
|
2611001WL003388
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899571475
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-027-001/262
(SELVARAH)
|
2611001000NRG23280620220104340
|
28/06/2022
|
Darshan kaur
|
2611001WL003388
|
Darshan kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571478
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
PHUL
|
PB-11-001-027-001/274
(SELVARAH)
|
2611001000NRG23280620220104342
|
28/06/2022
|
jaswinder kaur
|
2611001WL003388
|
jaswinder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571476
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-027-001/278
(SELVARAH)
|
2611001000NRG23280620220104343
|
28/06/2022
|
Angrej kaur
|
2611001WL003388
|
Angrej kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571477
|
|
ANGREJ KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-027-001/280
(SELVARAH)
|
2611001000NRG23280620220104345
|
28/06/2022
|
HARNEK SINGH
|
2611001WL003388
|
HARNEK SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899571488
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
11
|
PHUL
|
PB-11-001-027-001/29-A
(SELVARAH)
|
2611001000NRG23280620220104347
|
28/06/2022
|
mukhtiar kaur
|
2611001WL003388
|
mukhtiar kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571493
|
|
MUKHTIAR KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-027-001/294
(SELVARAH)
|
2611001000NRG23280620220104349
|
28/06/2022
|
Nachhtar Singh
|
2611001WL003388
|
Nachhtar Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571500
|
|
NACHHTAR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-027-001/297
(SELVARAH)
|
2611001000NRG23280620220104351
|
28/06/2022
|
Sukhpreet kaur
|
2611001WL003388
|
Sukhpreet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571492
|
|
SUKHPREET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-027-001/3-A
(SELVARAH)
|
2611001000NRG23280620220104352
|
28/06/2022
|
NACHATTAR SINGH
|
2611001WL003388
|
NACHATTAR SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571491
|
|
NACHHATTAR SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-027-001/301
(SELVARAH)
|
2611001000NRG23280620220104353
|
28/06/2022
|
Darshi singh
|
2611001WL003388
|
Darshi singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571487
|
|
DARSHI SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-027-001/317
(SELVARAH)
|
2611001000NRG23280620220104354
|
28/06/2022
|
JEETO
|
2611001WL003388
|
JEETO
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899571490
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
17
|
PHUL
|
PB-11-001-027-001/338
(SELVARAH)
|
2611001000NRG23280620220104355
|
28/06/2022
|
Amandeep Kaur
|
2611001WL003388
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571496
|
|
AMANDEEP KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-027-001/350
(SELVARAH)
|
2611001000NRG23280620220104356
|
28/06/2022
|
GOLU singh
|
2611001WL003388
|
GOLU singh
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
08/07/2022
|
|
2899571479
|
|
GOLU SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-027-001/356
(SELVARAH)
|
2611001000NRG23280620220104357
|
28/06/2022
|
Paramjeet Kaur
|
2611001WL003388
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571497
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-027-001/361
(SELVARAH)
|
2611001000NRG23280620220104358
|
28/06/2022
|
Jaspal kaur
|
2611001WL003388
|
Jaspal kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571498
|
|
JASPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-027-001/375
(SELVARAH)
|
2611001000NRG23280620220104359
|
28/06/2022
|
Sukhdev Kaur
|
2611001WL003388
|
Sukhdev Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571499
|
|
SUKHDEV KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-027-001/39-A
(SELVARAH)
|
2611001000NRG23280620220104361
|
28/06/2022
|
jasvir kaur
|
2611001WL003388
|
jasvir kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2899571474
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-027-001/391
(SELVARAH)
|
2611001000NRG23280620220104362
|
28/06/2022
|
Manjeet kaur
|
2611001WL003388
|
Manjeet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571495
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PHUL
|
PB-11-001-027-001/396
(SELVARAH)
|
2611001000NRG23280620220104363
|
28/06/2022
|
Jagpal Singh
|
2611001WL003388
|
Jagpal Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571489
|
|
JAGPAL SINGH SO KIRTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-027-001/42-A
(SELVARAH)
|
2611001000NRG23280620220104365
|
28/06/2022
|
RANI KAUR
|
2611001WL003388
|
RANI KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2899571480
|
|
RANI KAUR WO NAIB SINGH DSSO PLA 95478
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-027-001/43-A
(SELVARAH)
|
2611001000NRG23280620220104366
|
28/06/2022
|
NASIB KAUR
|
2611001WL003388
|
NASIB KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571483
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-027-001/44-A
(SELVARAH)
|
2611001000NRG23280620220104368
|
28/06/2022
|
MOHAN SINGH
|
2611001WL003388
|
MOHAN SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571473
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
PHUL
|
PB-11-001-027-001/64-A
(SELVARAH)
|
2611001000NRG23280620220104379
|
28/06/2022
|
mukhtiar singh
|
2611001WL003388
|
mukhtiar singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571481
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-027-001/96
(SELVARAH)
|
2611001000NRG23280620220104385
|
28/06/2022
|
balveer kaur
|
2611001WL003388
|
balveer kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571486
|
|
BALVEER KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42018
|
42018
|
|
|
|
|
|
|
|