|
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-11-001-012-001/242
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166278
|
30/08/2022
|
Rawinder Kaur
|
2611001WL006336
|
Rawinder Kaur
|
00152
|
HDFC0003156
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398554277
|
|
Rawinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-030-001/26
(Kalebagh)
|
2611001000NRG23300820220166218
|
30/08/2022
|
surjit singh
|
2611001WL006333
|
surjit singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554278
|
|
surjit singh
|
()
|
|
3
|
PHUL
|
PB-11-001-030-001/37
(Kalebagh)
|
2611001000NRG23300820220166219
|
30/08/2022
|
Ajmer Singh
|
2611001WL006333
|
Ajmer Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554279
|
|
Ajmer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-004-001/12-A
(BURJ GILL)
|
2611001000NRG23300820220166249
|
30/08/2022
|
Swaranjit Kaur
|
2611001WL006335
|
Swaranjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398554314
|
|
Swaranjit Kaur
|
()
|
|
5
|
PHUL
|
PB-11-001-004-001/164
(BURJ GILL)
|
2611001000NRG23300820220166252
|
30/08/2022
|
GHONA SINGH
|
2611001WL006335
|
GHONA SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398554315
|
|
GHONA SINGH
|
()
|
|
6
|
PHUL
|
PB-11-001-004-001/268
(BURJ GILL)
|
2611001000NRG23300820220166203
|
30/08/2022
|
Soma Kaur
|
2611001WL006333
|
Soma Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398554313
|
|
Soma Kaur
|
()
|
|
7
|
PHUL
|
PB-11-001-004-001/285
(BURJ GILL)
|
2611001000NRG23300820220166205
|
30/08/2022
|
HARDEV SINGH
|
2611001WL006333
|
HARDEV SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398554306
|
|
HARDEV SINGH
|
()
|
|
8
|
PHUL
|
PB-11-001-004-001/295
(BURJ GILL)
|
2611001000NRG23300820220166206
|
30/08/2022
|
BINDER KAUR
|
2611001WL006333
|
BINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554311
|
|
BINDER KAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-004-001/303
(BURJ GILL)
|
2611001000NRG23300820220166207
|
30/08/2022
|
Jaspreet Kaur
|
2611001WL006333
|
Jaspreet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554304
|
|
Jaspreet Kaur
|
()
|
|
10
|
PHUL
|
PB-11-001-004-001/313
(BURJ GILL)
|
2611001000NRG23300820220166259
|
30/08/2022
|
mejar singh
|
2611001WL006335
|
mejar singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554292
|
|
mejar singh
|
()
|
|
11
|
PHUL
|
PB-11-001-004-001/330
(BURJ GILL)
|
2611001000NRG23300820220166209
|
30/08/2022
|
Amritpal Kaur
|
2611001WL006333
|
Amritpal Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554309
|
|
Amritpal Kaur
|
()
|
|
12
|
PHUL
|
PB-11-001-004-001/332
(BURJ GILL)
|
2611001000NRG23300820220166210
|
30/08/2022
|
Sukhpreet Kaur
|
2611001WL006333
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398554308
|
|
Sukhpreet Kaur
|
()
|
|
13
|
PHUL
|
PB-11-001-004-001/334
(BURJ GILL)
|
2611001000NRG23300820220166211
|
30/08/2022
|
Basant Singh
|
2611001WL006333
|
Basant Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554321
|
|
Basant Singh
|
()
|
|
14
|
PHUL
|
PB-11-001-004-001/347
(BURJ GILL)
|
2611001000NRG23300820220166260
|
30/08/2022
|
CHAMKAUR SINGH
|
2611001WL006335
|
CHAMKAUR SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554286
|
|
CHAMKAUR SINGH
|
()
|
|
15
|
PHUL
|
PB-11-001-004-001/55
(BURJ GILL)
|
2611001000NRG23300820220166214
|
30/08/2022
|
Karamjeet kaur
|
2611001WL006333
|
Karamjeet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398554316
|
|
Karamjeet kaur
|
()
|
|
16
|
PHUL
|
PB-11-001-012-001/10-A
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166261
|
30/08/2022
|
SUKHJEET KAUR
|
2611001WL006336
|
SUKHJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554307
|
|
SUKHJEET KAUR
|
()
|
|
17
|
PHUL
|
PB-11-001-012-001/111
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166264
|
30/08/2022
|
Baldev Singh
|
2611001WL006336
|
Baldev Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554305
|
|
Baldev Singh
|
()
|
|
18
|
PHUL
|
PB-11-001-012-001/115
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166265
|
30/08/2022
|
AMARJEET KAUR
|
2611001WL006336
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554318
|
|
AMARJEET KAUR
|
()
|
|
19
|
PHUL
|
PB-11-001-012-001/264
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166279
|
30/08/2022
|
RAMANDEEP KAUR
|
2611001WL006336
|
RAMANDEEP KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554287
|
|
RAMANDEEP KAUR
|
()
|
|
20
|
PHUL
|
PB-11-001-012-001/43-A
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166282
|
30/08/2022
|
Sukhjeet Kaur
|
2611001WL006336
|
Sukhjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554288
|
|
Sukhjeet Kaur
|
()
|
|
21
|
PHUL
|
PB-11-001-012-001/61-A
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166286
|
30/08/2022
|
AMARJEET KAUR
|
2611001WL006336
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398554302
|
|
AMARJEET KAUR
|
()
|
|
22
|
PHUL
|
PB-11-001-012-001/87
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166291
|
30/08/2022
|
Amandeep Kaur
|
2611001WL006336
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554317
|
|
Amandeep Kaur
|
()
|
|
23
|
PHUL
|
PB-11-001-012-001/94
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166292
|
30/08/2022
|
Shinder Kaur
|
2611001WL006336
|
Shinder Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398554303
|
|
Shinder Kaur
|
()
|
|
24
|
PHUL
|
PB-11-001-027-001/103
(SELVARAH)
|
2611001000NRG23300820220166293
|
30/08/2022
|
Satya
|
2611001WL006337
|
Satya
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398554291
|
|
Satya
|
()
|
|
25
|
PHUL
|
PB-11-001-027-001/105
(SELVARAH)
|
2611001000NRG23300820220166221
|
30/08/2022
|
MANDEEP KAUR
|
2611001WL006334
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398554293
|
|
MANDEEP KAUR
|
()
|
|
26
|
PHUL
|
PB-11-001-027-001/112
(SELVARAH)
|
2611001000NRG23300820220166222
|
30/08/2022
|
NINDER KAUR
|
2611001WL006334
|
NINDER KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398554300
|
|
NINDER KAUR
|
()
|
|
27
|
PHUL
|
PB-11-001-027-001/113
(SELVARAH)
|
2611001000NRG23300820220166223
|
30/08/2022
|
GURMEET KAUR
|
2611001WL006334
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398554320
|
|
GURMEET KAUR
|
()
|
|
28
|
PHUL
|
PB-11-001-027-001/136
(SELVARAH)
|
2611001000NRG23300820220166294
|
30/08/2022
|
KARAMJIT KAUR
|
2611001WL006337
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554295
|
|
KARAMJIT KAUR
|
()
|
|
29
|
PHUL
|
PB-11-001-027-001/143
(SELVARAH)
|
2611001000NRG23300820220166224
|
30/08/2022
|
CHARANJIT KAUR
|
2611001WL006334
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398554282
|
|
CHARANJIT KAUR
|
()
|
|
30
|
PHUL
|
PB-11-001-027-001/148
(SELVARAH)
|
2611001000NRG23300820220166295
|
30/08/2022
|
PARAMJIT KAUR
|
2611001WL006337
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554294
|
|
PARAMJIT KAUR
|
()
|
|
31
|
PHUL
|
PB-11-001-027-001/149
(SELVARAH)
|
2611001000NRG23300820220166296
|
30/08/2022
|
MANJIT KAUR
|
2611001WL006337
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398554319
|
|
MANJIT KAUR
|
()
|
|
32
|
PHUL
|
PB-11-001-027-001/151
(SELVARAH)
|
2611001000NRG23300820220166225
|
30/08/2022
|
BANSA SINGH
|
2611001WL006334
|
BANSA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554296
|
|
BANSA SINGH
|
()
|
|
33
|
PHUL
|
PB-11-001-027-001/176
(SELVARAH)
|
2611001000NRG23300820220166298
|
30/08/2022
|
MANJEET KAUR
|
2611001WL006337
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554298
|
|
MANJEET KAUR
|
()
|
|
34
|
PHUL
|
PB-11-001-027-001/178
(SELVARAH)
|
2611001000NRG23300820220166299
|
30/08/2022
|
GURCHARN KAUR
|
2611001WL006337
|
GURCHARN KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398554280
|
|
GURCHARN KAUR
|
()
|
|
35
|
PHUL
|
PB-11-001-027-001/212
(SELVARAH)
|
2611001000NRG23300820220166300
|
30/08/2022
|
MEET KAUR
|
2611001WL006337
|
MEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398554299
|
|
MEET KAUR
|
()
|
|
36
|
PHUL
|
PB-11-001-027-001/214
(SELVARAH)
|
2611001000NRG23300820220166301
|
30/08/2022
|
HARPAL KAUR
|
2611001WL006337
|
HARPAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554297
|
|
HARPAL KAUR
|
()
|
|
37
|
PHUL
|
PB-11-001-027-001/244
(SELVARAH)
|
2611001000NRG23300820220166302
|
30/08/2022
|
Jasmail Kaur
|
2611001WL006337
|
Jasmail Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554301
|
|
Jasmail Kaur
|
()
|
|
38
|
PHUL
|
PB-11-001-027-001/25-A
(SELVARAH)
|
2611001000NRG23300820220166303
|
30/08/2022
|
JAGTAR SINGH
|
2611001WL006337
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554281
|
|
JAGTAR SINGH
|
()
|
|
39
|
PHUL
|
PB-11-001-027-001/271
(SELVARAH)
|
2611001000NRG23300820220166304
|
30/08/2022
|
veerpal kaur
|
2611001WL006337
|
veerpal kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554283
|
|
veerpal kaur
|
()
|
|
40
|
PHUL
|
PB-11-001-027-001/296
(SELVARAH)
|
2611001000NRG23300820220166305
|
30/08/2022
|
jasveer kaur
|
2611001WL006337
|
jasveer kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554284
|
|
jasveer kaur
|
()
|
|
41
|
PHUL
|
PB-11-001-027-001/359
(SELVARAH)
|
2611001000NRG23300820220166232
|
30/08/2022
|
Charanjeet Kaur
|
2611001WL006334
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554312
|
|
Charanjeet Kaur
|
()
|
|
42
|
PHUL
|
PB-11-001-027-001/619
(SELVARAH)
|
2611001000NRG23300820220166313
|
30/08/2022
|
RANI
|
2611001WL006337
|
RANI
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398554285
|
|
RANI
|
()
|
|
43
|
PHUL
|
PB-11-001-027-001/624
(SELVARAH)
|
2611001000NRG23300820220166236
|
30/08/2022
|
AMANPREET KAUR
|
2611001WL006334
|
AMANPREET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554310
|
|
AMANPREET KAUR
|
()
|
|
44
|
PHUL
|
PB-11-001-027-001/628
(SELVARAH)
|
2611001000NRG23300820220166237
|
30/08/2022
|
SATVIR SINGH
|
2611001WL006334
|
SATVIR SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398554289
|
|
SATVIR SINGH
|
()
|
|
45
|
PHUL
|
PB-11-001-027-001/633
(SELVARAH)
|
2611001000NRG23300820220166314
|
30/08/2022
|
HARDEEP KAUR
|
2611001WL006337
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554290
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62886
|
62886
|
|
|
|
|
|
|
|
|
46
|
PHUL
|
PB-11-001-030-001/1
(Bhai rupa khurd)
|
2611001000NRG23300820220166238
|
30/08/2022
|
Manjeet Kaur
|
2611001WL006334
|
Manjeet Kaur
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554332
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
PHUL
|
PB-11-001-001-001/100-A
(ALLI KE)
|
2611001000NRG23300820220166316
|
30/08/2022
|
AMARJIT KAUR
|
2611001WL006338
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398554331
|
|
MR TEJ SINGH SO SURJIT SINGH
|
()
|
|
48
|
PHUL
|
PB-11-001-001-001/111-A
(ALLI KE)
|
2611001000NRG23300820220166317
|
30/08/2022
|
JASWINDER KAUR
|
2611001WL006338
|
JASWINDER KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398554326
|
|
MISS SUMANPREET KAUR UGS JASWINDER KAUR
|
()
|
|
49
|
PHUL
|
PB-11-001-001-001/62
(ALLI KE)
|
2611001000NRG23300820220166339
|
30/08/2022
|
SUKHMANDER KAUR
|
2611001WL006338
|
SUKHMANDER KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398554329
|
|
MRS SUKHMANDER KAUR WO MALKIT SINGH KAUR
|
()
|
|
50
|
PHUL
|
PB-11-001-001-001/90-A
(ALLI KE)
|
2611001000NRG23300820220166343
|
30/08/2022
|
BALJIT KAUR
|
2611001WL006338
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398554330
|
|
MRS BALJIT KAUR WO BHOLA SINGH KAUR
|
()
|
|
51
|
PHUL
|
PB-11-001-001-001/93-A
(ALLI KE)
|
2611001000NRG23300820220166344
|
30/08/2022
|
GURMAIL KAUR
|
2611001WL006338
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398554328
|
|
MRS GURMEL KAUR WO BALVIR SINGH KAUR
|
()
|
|
52
|
PHUL
|
PB-11-001-001-001/99-A
(ALLI KE)
|
2611001000NRG23300820220166345
|
30/08/2022
|
SHAMSHER KAUR
|
2611001WL006338
|
SHAMSHER KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398554327
|
|
MRS SHAMSHER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
53
|
PHUL
|
PB-11-001-001-001/17
(ALLI KE)
|
2611001000NRG23300820220166324
|
30/08/2022
|
DARSHAN SINGH
|
2611001WL006338
|
DARSHAN SINGH
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398554323
|
|
MR DARSHAN SINGH SO RAM SINGH SINGH
|
()
|
|
54
|
PHUL
|
PB-11-001-001-001/356
(ALLI KE)
|
2611001000NRG23300820220166335
|
30/08/2022
|
SARABJIT KAUR
|
2611001WL006338
|
SARABJIT KAUR
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398554324
|
|
MRS SARABJIT KAUR
|
()
|
|
55
|
PHUL
|
PB-11-001-001-001/371
(ALLI KE)
|
2611001000NRG23300820220166337
|
30/08/2022
|
RAMANDEEP KAUR
|
2611001WL006338
|
RAMANDEEP KAUR
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398554325
|
|
MISS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
56
|
PHUL
|
PB-11-001-030-001/42
(Bhai rupa khurd)
|
2611001000NRG23300820220166245
|
30/08/2022
|
DARSHAN SINGH
|
2611001WL006334
|
DARSHAN SINGH
|
00415
|
SBIN0051424
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398554322
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81780
|
81780
|
|
|
|
|
|
|
|