|
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-11-001-027-001/104
(SELVARAH)
|
2611001000NRG23280620220104307
|
28/06/2022
|
JANTA SINGH
|
2611001WL003388
|
JANTA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628766
|
|
JANTA SINGH
|
()
|
|
2
|
PHUL
|
PB-11-001-027-001/107
(SELVARAH)
|
2611001000NRG23280620220104308
|
28/06/2022
|
NACHATTAR SINGH
|
2611001WL003388
|
NACHATTAR SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628777
|
|
NACHATTAR SINGH
|
()
|
|
3
|
PHUL
|
PB-11-001-027-001/112
(SELVARAH)
|
2611001000NRG23280620220104309
|
28/06/2022
|
NINDER KAUR
|
2611001WL003388
|
NINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2902628795
|
|
NINDER KAUR
|
()
|
|
4
|
PHUL
|
PB-11-001-027-001/113
(SELVARAH)
|
2611001000NRG23280620220104310
|
28/06/2022
|
gurcharn singh
|
2611001WL003388
|
gurcharn singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628754
|
|
gurcharn singh
|
()
|
|
5
|
PHUL
|
PB-11-001-027-001/117
(SELVARAH)
|
2611001000NRG23280620220104311
|
28/06/2022
|
SADHU SINGH
|
2611001WL003388
|
SADHU SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628764
|
|
SADHU SINGH
|
()
|
|
6
|
PHUL
|
PB-11-001-027-001/133
(SELVARAH)
|
2611001000NRG23280620220104312
|
28/06/2022
|
MANJIT KAUR
|
2611001WL003388
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2902628791
|
|
MANJIT KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-027-001/136
(SELVARAH)
|
2611001000NRG23280620220104313
|
28/06/2022
|
Jaswant singh
|
2611001WL003388
|
Jaswant singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628799
|
|
Jaswant singh
|
()
|
|
8
|
PHUL
|
PB-11-001-027-001/141
(SELVARAH)
|
2611001000NRG23280620220104314
|
28/06/2022
|
SUKHDEV SINGH
|
2611001WL003388
|
SUKHDEV SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2902628752
|
|
SUKHDEV SINGH
|
()
|
|
9
|
PHUL
|
PB-11-001-027-001/148
(SELVARAH)
|
2611001000NRG23280620220104316
|
28/06/2022
|
PARAMJIT KAUR
|
2611001WL003388
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628771
|
|
PARAMJIT KAUR
|
()
|
|
10
|
PHUL
|
PB-11-001-027-001/149
(SELVARAH)
|
2611001000NRG23280620220104317
|
28/06/2022
|
MANJIT KAUR
|
2611001WL003388
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628781
|
|
MANJIT KAUR
|
()
|
|
11
|
PHUL
|
PB-11-001-027-001/153
(SELVARAH)
|
2611001000NRG23280620220104318
|
28/06/2022
|
JASVIR KAUR
|
2611001WL003388
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2902628783
|
|
JASVIR KAUR
|
()
|
|
12
|
PHUL
|
PB-11-001-027-001/157
(SELVARAH)
|
2611001000NRG23280620220104319
|
28/06/2022
|
KAMALJIT KAUR
|
2611001WL003388
|
KAMALJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628790
|
|
KAMALJIT KAUR
|
()
|
|
13
|
PHUL
|
PB-11-001-027-001/172
(SELVARAH)
|
2611001000NRG23280620220104320
|
28/06/2022
|
PARAMJIT KAUR
|
2611001WL003388
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2902628779
|
|
PARAMJIT KAUR
|
()
|
|
14
|
PHUL
|
PB-11-001-027-001/176
(SELVARAH)
|
2611001000NRG23280620220104321
|
28/06/2022
|
MANJEET KAUR
|
2611001WL003388
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2902628786
|
|
MANJEET KAUR
|
()
|
|
15
|
PHUL
|
PB-11-001-027-001/180
(SELVARAH)
|
2611001000NRG23280620220104322
|
28/06/2022
|
manjit kaur
|
2611001WL003388
|
manjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628787
|
|
manjit kaur
|
()
|
|
16
|
PHUL
|
PB-11-001-027-001/183
(SELVARAH)
|
2611001000NRG23280620220104323
|
28/06/2022
|
AJAIB SINGH
|
2611001WL003388
|
AJAIB SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628753
|
|
AJAIB SINGH
|
()
|
|
17
|
PHUL
|
PB-11-001-027-001/185
(SELVARAH)
|
2611001000NRG23280620220104324
|
28/06/2022
|
SINDER KAUR
|
2611001WL003388
|
SINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628782
|
|
SINDER KAUR
|
()
|
|
18
|
PHUL
|
PB-11-001-027-001/194
(SELVARAH)
|
2611001000NRG23280620220104326
|
28/06/2022
|
AMARJEET KAUR
|
2611001WL003388
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628751
|
|
AMARJEET KAUR
|
()
|
|
19
|
PHUL
|
PB-11-001-027-001/2-A
(SELVARAH)
|
2611001000NRG23280620220104328
|
28/06/2022
|
Mithu Singh
|
2611001WL003388
|
Mithu Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628778
|
|
Mithu Singh
|
()
|
|
20
|
PHUL
|
PB-11-001-027-001/20-A
(SELVARAH)
|
2611001000NRG23280620220104329
|
28/06/2022
|
GURMAIL SINGH
|
2611001WL003388
|
GURMAIL SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628769
|
|
GURMAIL SINGH
|
()
|
|
21
|
PHUL
|
PB-11-001-027-001/200
(SELVARAH)
|
2611001000NRG23280620220104330
|
28/06/2022
|
PARMJEET KAUR
|
2611001WL003388
|
PARMJEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2902628785
|
|
PARMJEET KAUR
|
()
|
|
22
|
PHUL
|
PB-11-001-027-001/205
(SELVARAH)
|
2611001000NRG23280620220104331
|
28/06/2022
|
GURMAIL KAUR
|
2611001WL003388
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628768
|
|
GURMAIL KAUR
|
()
|
|
23
|
PHUL
|
PB-11-001-027-001/214
(SELVARAH)
|
2611001000NRG23280620220104332
|
28/06/2022
|
HARPAL KAUR
|
2611001WL003388
|
HARPAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628784
|
|
HARPAL KAUR
|
()
|
|
24
|
PHUL
|
PB-11-001-027-001/231
(SELVARAH)
|
2611001000NRG23280620220104334
|
28/06/2022
|
MANJIT KAUR
|
2611001WL003388
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628792
|
|
MANJIT KAUR
|
()
|
|
25
|
PHUL
|
PB-11-001-027-001/237
(SELVARAH)
|
2611001000NRG23280620220104335
|
28/06/2022
|
CHARAJIT KAUR
|
2611001WL003388
|
CHARAJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628793
|
|
CHARAJIT KAUR
|
()
|
|
26
|
PHUL
|
PB-11-001-027-001/244
(SELVARAH)
|
2611001000NRG23280620220104336
|
28/06/2022
|
Jasmail Kaur
|
2611001WL003388
|
Jasmail Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628796
|
|
Jasmail Kaur
|
()
|
|
27
|
PHUL
|
PB-11-001-027-001/247
(SELVARAH)
|
2611001000NRG23280620220104337
|
28/06/2022
|
SWARANJIT KAUR
|
2611001WL003388
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628788
|
|
SWARANJIT KAUR
|
()
|
|
28
|
PHUL
|
PB-11-001-027-001/250
(SELVARAH)
|
2611001000NRG23280620220104338
|
28/06/2022
|
Binder Kaur
|
2611001WL003388
|
Binder Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2902628800
|
|
Binder Kaur
|
()
|
|
29
|
PHUL
|
PB-11-001-027-001/265
(SELVARAH)
|
2611001000NRG23280620220104341
|
28/06/2022
|
surjeet kaur
|
2611001WL003388
|
surjeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628763
|
|
surjeet kaur
|
()
|
|
30
|
PHUL
|
PB-11-001-027-001/279
(SELVARAH)
|
2611001000NRG23280620220104344
|
28/06/2022
|
hakam singh
|
2611001WL003388
|
hakam singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628755
|
|
hakam singh
|
()
|
|
31
|
PHUL
|
PB-11-001-027-001/289
(SELVARAH)
|
2611001000NRG23280620220104346
|
28/06/2022
|
surjeet kaur
|
2611001WL003388
|
surjeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628798
|
|
surjeet kaur
|
()
|
|
32
|
PHUL
|
PB-11-001-027-001/291
(SELVARAH)
|
2611001000NRG23280620220104348
|
28/06/2022
|
Jaswinder Kaur
|
2611001WL003388
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2902628797
|
|
Jaswinder Kaur
|
()
|
|
33
|
PHUL
|
PB-11-001-027-001/296
(SELVARAH)
|
2611001000NRG23280620220104350
|
28/06/2022
|
jasveer kaur
|
2611001WL003388
|
jasveer kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628757
|
|
jasveer kaur
|
()
|
|
34
|
PHUL
|
PB-11-001-027-001/38-A
(SELVARAH)
|
2611001000NRG23280620220104360
|
28/06/2022
|
NAIB SINGH
|
2611001WL003388
|
NAIB SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628749
|
|
NAIB SINGH
|
()
|
|
35
|
PHUL
|
PB-11-001-027-001/40-A
(SELVARAH)
|
2611001000NRG23280620220104364
|
28/06/2022
|
SHINDER KAUR
|
2611001WL003388
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628750
|
|
SHINDER KAUR
|
()
|
|
36
|
PHUL
|
PB-11-001-027-001/43-A
(SELVARAH)
|
2611001000NRG23280620220104367
|
28/06/2022
|
HARBANS SINGH
|
2611001WL003388
|
HARBANS SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2902628770
|
|
HARBANS SINGH
|
()
|
|
37
|
PHUL
|
PB-11-001-027-001/447
(SELVARAH)
|
2611001000NRG23280620220104369
|
28/06/2022
|
Jagdev Singh
|
2611001WL003388
|
Jagdev Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628758
|
|
Jagdev Singh
|
()
|
|
38
|
PHUL
|
PB-11-001-027-001/47-A
(SELVARAH)
|
2611001000NRG23280620220104370
|
28/06/2022
|
BALDEV KAUR
|
2611001WL003388
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628776
|
|
BALDEV KAUR
|
()
|
|
39
|
PHUL
|
PB-11-001-027-001/5-A
(SELVARAH)
|
2611001000NRG23280620220104371
|
28/06/2022
|
Pawanpreet kaur
|
2611001WL003388
|
Pawanpreet kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902628756
|
|
Pawanpreet kaur
|
()
|
|
40
|
PHUL
|
PB-11-001-027-001/543
(SELVARAH)
|
2611001000NRG23280620220104372
|
28/06/2022
|
Sarabjit Kaur
|
2611001WL003388
|
Sarabjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628761
|
|
Sarabjit Kaur
|
()
|
|
41
|
PHUL
|
PB-11-001-027-001/547
(SELVARAH)
|
2611001000NRG23280620220104373
|
28/06/2022
|
Majhel Singh
|
2611001WL003388
|
Majhel Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628772
|
|
Majhel Singh
|
()
|
|
42
|
PHUL
|
PB-11-001-027-001/579
(SELVARAH)
|
2611001000NRG23280620220104374
|
28/06/2022
|
Parget Singh
|
2611001WL003388
|
Parget Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628762
|
|
Parget Singh
|
()
|
|
43
|
PHUL
|
PB-11-001-027-001/581
(SELVARAH)
|
2611001000NRG23280620220104375
|
28/06/2022
|
Kaurjeet Singh
|
2611001WL003388
|
Kaurjeet Singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
08/07/2022
|
|
2902628765
|
|
Kaurjeet Singh
|
()
|
|
44
|
PHUL
|
PB-11-001-027-001/586
(SELVARAH)
|
2611001000NRG23280620220104376
|
28/06/2022
|
Hardeep Kaur
|
2611001WL003388
|
Hardeep Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2902628760
|
|
Hardeep Kaur
|
()
|
|
45
|
PHUL
|
PB-11-001-027-001/619
(SELVARAH)
|
2611001000NRG23280620220104377
|
28/06/2022
|
RANI
|
2611001WL003388
|
RANI
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2902628759
|
|
RANI
|
()
|
|
46
|
PHUL
|
PB-11-001-027-001/626
(SELVARAH)
|
2611001000NRG23280620220104378
|
28/06/2022
|
SUKHDEV SINGH
|
2611001WL003388
|
SUKHDEV SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628773
|
|
SUKHDEV SINGH
|
()
|
|
47
|
PHUL
|
PB-11-001-027-001/70-A
(SELVARAH)
|
2611001000NRG23280620220104380
|
28/06/2022
|
RAJINDER KAUR
|
2611001WL003388
|
RAJINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628775
|
|
RAJINDER KAUR
|
()
|
|
48
|
PHUL
|
PB-11-001-027-001/79-A
(SELVARAH)
|
2611001000NRG23280620220104381
|
28/06/2022
|
GYAN KAUR
|
2611001WL003388
|
GYAN KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628774
|
|
GYAN KAUR
|
()
|
|
49
|
PHUL
|
PB-11-001-027-001/80-A
(SELVARAH)
|
2611001000NRG23280620220104382
|
28/06/2022
|
roop singh
|
2611001WL003388
|
roop singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628789
|
|
roop singh
|
()
|
|
50
|
PHUL
|
PB-11-001-027-001/89-A
(SELVARAH)
|
2611001000NRG23280620220104383
|
28/06/2022
|
GOGAN KAUR
|
2611001WL003388
|
GOGAN KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2902628767
|
|
GOGAN KAUR
|
()
|
|
51
|
PHUL
|
PB-11-001-027-001/93
(SELVARAH)
|
2611001000NRG23280620220104384
|
28/06/2022
|
GURMEET KAUR
|
2611001WL003388
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
08/07/2022
|
|
2902628780
|
|
GURMEET KAUR
|
()
|
|
52
|
PHUL
|
PB-11-001-027-001/98
(SELVARAH)
|
2611001000NRG23280620220104386
|
28/06/2022
|
MANDEEP KAUR
|
2611001WL003388
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902628794
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79242
|
79242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79242
|
79242
|
|
|
|
|
|
|
|