|
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-11-001-007-001/208
(DHAPALI)
|
2611001000NRG23280720220136415
|
28/07/2022
|
Billu singh
|
2611001WL004859
|
Billu singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460062
|
|
BILLU SINGH & AMARJIT KAUR JOINT
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-027-001/140
(SELVARAH)
|
2611001000NRG23280720220136426
|
28/07/2022
|
THANA SINGH
|
2611001WL004859
|
THANA SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545460111
|
|
THANA SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-027-001/144
(SELVARAH)
|
2611001000NRG23280720220136427
|
28/07/2022
|
AMRITPAL KAUR
|
2611001WL004859
|
AMRITPAL KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545460110
|
|
AMRITPAL KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-027-001/204
(SELVARAH)
|
2611001000NRG23280720220136432
|
28/07/2022
|
jasvir kaur
|
2611001WL004859
|
jasvir kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460066
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-027-001/29-A
(SELVARAH)
|
2611001000NRG23280720220136435
|
28/07/2022
|
mukhtiar kaur
|
2611001WL004859
|
mukhtiar kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460069
|
|
MUKHTIAR KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-027-001/302
(SELVARAH)
|
2611001000NRG23280720220136436
|
28/07/2022
|
virpal kaur
|
2611001WL004859
|
virpal kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545460067
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-027-001/310
(SELVARAH)
|
2611001000NRG23280720220136437
|
28/07/2022
|
BALJIT KAUR
|
2611001WL004859
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545460068
|
|
BALJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-027-001/336
(SELVARAH)
|
2611001000NRG23280720220136438
|
28/07/2022
|
Manjit Kaur
|
2611001WL004859
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460063
|
|
MANJIT KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-027-001/43-A
(SELVARAH)
|
2611001000NRG23280720220136439
|
28/07/2022
|
NASIB KAUR
|
2611001WL004859
|
NASIB KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460065
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PHUL
|
PB-11-001-027-001/435
(SELVARAH)
|
2611001000NRG23280720220136440
|
28/07/2022
|
NIRMAL SINGH
|
2611001WL004859
|
NIRMAL SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545460070
|
|
NIRMAL SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-027-001/64-A
(SELVARAH)
|
2611001000NRG23280720220136446
|
28/07/2022
|
mukhtiar singh
|
2611001WL004859
|
mukhtiar singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545460064
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
12
|
PHUL
|
PB-11-001-007-001/126
(DHAPALI)
|
2611001000NRG23280720220136406
|
28/07/2022
|
MANJIT KAUR
|
2611001WL004859
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460073
|
|
MANJEET KAUR W/O MEGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
PHUL
|
PB-11-001-007-001/175
(DHAPALI)
|
2611001000NRG23280720220136411
|
28/07/2022
|
BALDEV KAUR
|
2611001WL004859
|
BALDEV KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545460112
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PHUL
|
PB-11-001-007-001/232
(DHAPALI)
|
2611001000NRG23280720220136418
|
28/07/2022
|
Kuldeep Kaur
|
2611001WL004859
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545460078
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-007-001/236
(DHAPALI)
|
2611001000NRG23280720220136419
|
28/07/2022
|
Sukhpreet Kaur
|
2611001WL004859
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460075
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-007-001/239
(DHAPALI)
|
2611001000NRG23280720220136420
|
28/07/2022
|
Karamjit Kaur
|
2611001WL004859
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545460076
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHUL
|
PB-11-001-007-001/253
(DHAPALI)
|
2611001000NRG23280720220136421
|
28/07/2022
|
Mukhtiar Kaur
|
2611001WL004859
|
Mukhtiar Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460074
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-007-001/302
(DHAPALI)
|
2611001000NRG23280720220136423
|
28/07/2022
|
Paramjeet kaur
|
2611001WL004859
|
Paramjeet kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460077
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-007-001/333
(DHAPALI)
|
2611001000NRG23280720220136424
|
28/07/2022
|
Karamjit kaur
|
2611001WL004859
|
Karamjit kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460071
|
|
KARAMJIT KAUR W/O RAMPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
PHUL
|
PB-11-001-007-001/59-A
(DHAPALI)
|
2611001000NRG23280720220136425
|
28/07/2022
|
MANJEET KAUR
|
2611001WL004859
|
MANJEET KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545460109
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-028-001/90
(DHAPALI KHURD)
|
2611001000NRG23280720220136450
|
28/07/2022
|
Boota Singh
|
2611001WL004859
|
Boota Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460072
|
|
Buta Singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
22
|
PHUL
|
PB-11-001-001-001/119-A
(ALLI KE)
|
2611001000NRG23280720220136340
|
28/07/2022
|
SARBJIT KAUR
|
2611001WL004857
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460093
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-001-001/174
(ALLI KE)
|
2611001000NRG23280720220136353
|
28/07/2022
|
Simrjit Kaur
|
2611001WL004857
|
Simrjit Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460092
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
PHUL
|
PB-11-001-001-001/175
(ALLI KE)
|
2611001000NRG23280720220136354
|
28/07/2022
|
Amandeep Kaur
|
2611001WL004857
|
Amandeep Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545460087
|
|
MISS GAGANDEEP KAUR UGS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-001-001/74-A
(ALLI KE)
|
2611001000NRG23280720220136384
|
28/07/2022
|
CHARANJIT KAUR
|
2611001WL004857
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460104
|
|
MISS CHARANJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
26
|
PHUL
|
PB-11-001-001-001/126-A
(ALLI KE)
|
2611001000NRG23280720220136341
|
28/07/2022
|
ANGREJ KAUR
|
2611001WL004857
|
ANGREJ KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460102
|
|
MRS ANGREJ KAUR WO BILLU SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-001-001/137-A
(ALLI KE)
|
2611001000NRG23280720220136346
|
28/07/2022
|
JEETI KAUR
|
2611001WL004857
|
JEETI KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545460079
|
|
MRS JITI WO DHANNA SINGH JITI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-001-001/148-A
(ALLI KE)
|
2611001000NRG23280720220136348
|
28/07/2022
|
Karmjit kaur
|
2611001WL004857
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460091
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-001-001/167
(ALLI KE)
|
2611001000NRG23280720220136351
|
28/07/2022
|
ginder kaur
|
2611001WL004857
|
ginder kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545460089
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
PHUL
|
PB-11-001-001-001/170
(ALLI KE)
|
2611001000NRG23280720220136352
|
28/07/2022
|
Balvir Kaur
|
2611001WL004857
|
Balvir Kaur
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545460086
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
PHUL
|
PB-11-001-001-001/184
(ALLI KE)
|
2611001000NRG23280720220136357
|
28/07/2022
|
Hakam singh
|
2611001WL004857
|
Hakam singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460088
|
|
HAKAM SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-001-001/190
(ALLI KE)
|
2611001000NRG23280720220136358
|
28/07/2022
|
Gulab Kaur
|
2611001WL004857
|
Gulab Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460090
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
PHUL
|
PB-11-001-001-001/194
(ALLI KE)
|
2611001000NRG23280720220136359
|
28/07/2022
|
Roshan Singh
|
2611001WL004857
|
Roshan Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460085
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-001-001/210
(ALLI KE)
|
2611001000NRG23280720220136362
|
28/07/2022
|
Nikki Kaur
|
2611001WL004857
|
Nikki Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545460084
|
|
MRS NIKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-001-001/231
(ALLI KE)
|
2611001000NRG23280720220136365
|
28/07/2022
|
Gurdeep Kaur
|
2611001WL004857
|
Gurdeep Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460083
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
PHUL
|
PB-11-001-001-001/240
(ALLI KE)
|
2611001000NRG23280720220136368
|
28/07/2022
|
Jangir Kaur
|
2611001WL004857
|
Jangir Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460101
|
|
MISS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-001-001/36
(ALLI KE)
|
2611001000NRG23280720220136373
|
28/07/2022
|
ANGREJ SINGH
|
2611001WL004857
|
ANGREJ SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460108
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHUL
|
PB-11-001-001-001/38
(ALLI KE)
|
2611001000NRG23280720220136376
|
28/07/2022
|
PARAMJIT KAUR
|
2611001WL004857
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545460105
|
|
MRS PARAMJIT KAUR WO SEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-001-001/39
(ALLI KE)
|
2611001000NRG23280720220136377
|
28/07/2022
|
PARMJIT KAUR
|
2611001WL004857
|
PARMJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545460107
|
|
MRS PARAMJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-001-001/40
(ALLI KE)
|
2611001000NRG23280720220136379
|
28/07/2022
|
CHARAN KAUR
|
2611001WL004857
|
CHARAN KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460106
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-001-001/45
(ALLI KE)
|
2611001000NRG23280720220136382
|
28/07/2022
|
Harpal kaur
|
2611001WL004857
|
Harpal kaur
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545460082
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
PHUL
|
PB-11-001-001-001/70-A
(ALLI KE)
|
2611001000NRG23280720220136383
|
28/07/2022
|
Gurmail Kaur
|
2611001WL004857
|
Gurmail Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545460080
|
|
MRS GURMEL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-001-001/84-A
(ALLI KE)
|
2611001000NRG23280720220136385
|
28/07/2022
|
JARNAIL KAUR
|
2611001WL004857
|
JARNAIL KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545460103
|
|
MRS JARNAIL KAUR WO MEWA SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-001-001/97-A
(ALLI KE)
|
2611001000NRG23280720220136389
|
28/07/2022
|
GULAB SINGH
|
2611001WL004857
|
GULAB SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545460081
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
45
|
PHUL
|
PB-11-001-001-001/146-A
(ALLI KE)
|
2611001000NRG23280720220136347
|
28/07/2022
|
JASVEER KAUR
|
2611001WL004857
|
JASVEER KAUR
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545460099
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PHUL
|
PB-11-001-001-001/181
(ALLI KE)
|
2611001000NRG23280720220136356
|
28/07/2022
|
Kirna kaur
|
2611001WL004857
|
Kirna kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460094
|
|
MRS KIRANA KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-001-001/195
(ALLI KE)
|
2611001000NRG23280720220136360
|
28/07/2022
|
Gurjant Singh
|
2611001WL004857
|
Gurjant Singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460095
|
|
MR GURJANT SINGH SO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-001-001/198
(ALLI KE)
|
2611001000NRG23280720220136361
|
28/07/2022
|
kuldeep kaur
|
2611001WL004857
|
kuldeep kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460097
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHUL
|
PB-11-001-001-001/233
(ALLI KE)
|
2611001000NRG23280720220136366
|
28/07/2022
|
Jeet Kaur
|
2611001WL004857
|
Jeet Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545460098
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
PHUL
|
PB-11-001-001-001/36
(ALLI KE)
|
2611001000NRG23280720220136374
|
28/07/2022
|
Jasvir kaur
|
2611001WL004857
|
Jasvir kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545460096
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-001-001/93-A
(ALLI KE)
|
2611001000NRG23280720220136388
|
28/07/2022
|
Balveer Singh
|
2611001WL004857
|
Balveer Singh
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545460100
|
|
MR BALVIR SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73320
|
73320
|
|
|
|
|
|
|
|