|
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-11-001-022-001/290
(PHULE WALA)
|
2611001000NRG23310520220054433
|
31/05/2022
|
sarabjit kaur
|
2611001WL001811
|
sarabjit kaur
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878098
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-022-001/226
(PHULE WALA)
|
2611001000NRG23310520220054429
|
31/05/2022
|
Kamaljit Kaur
|
2611001WL001811
|
Kamaljit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878133
|
|
KAMALJIT KAUR DO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-022-001/104
(PHULE WALA)
|
2611001000NRG23310520220054404
|
31/05/2022
|
KIRANJEET KAUR
|
2611001WL001811
|
KIRANJEET KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059878125
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHUL
|
PB-11-001-022-001/107
(PHULE WALA)
|
2611001000NRG23310520220054405
|
31/05/2022
|
MANPREET KAUR
|
2611001WL001811
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878123
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHUL
|
PB-11-001-022-001/11-A
(PHULE WALA)
|
2611001000NRG23310520220054406
|
31/05/2022
|
PARITAM KAUR
|
2611001WL001811
|
PARITAM KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059878101
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
PHUL
|
PB-11-001-022-001/115
(PHULE WALA)
|
2611001000NRG23310520220054409
|
31/05/2022
|
MALKIT KAUR
|
2611001WL001811
|
MALKIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878120
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHUL
|
PB-11-001-022-001/118
(PHULE WALA)
|
2611001000NRG23310520220054410
|
31/05/2022
|
SANDEEP KAUR
|
2611001WL001811
|
SANDEEP KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878121
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-022-001/12-A
(PHULE WALA)
|
2611001000NRG23310520220054411
|
31/05/2022
|
SUKHPAL KAUR
|
2611001WL001811
|
SUKHPAL KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878131
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-022-001/123
(PHULE WALA)
|
2611001000NRG23310520220054412
|
31/05/2022
|
Karmjit kaur
|
2611001WL001811
|
Karmjit kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059878104
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-022-001/144
(PHULE WALA)
|
2611001000NRG23310520220054413
|
31/05/2022
|
Sarbjit kaur
|
2611001WL001811
|
Sarbjit kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878099
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-022-001/150
(PHULE WALA)
|
2611001000NRG23310520220054414
|
31/05/2022
|
Daljit kaur
|
2611001WL001811
|
Daljit kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059878118
|
|
DALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
PHUL
|
PB-11-001-022-001/152
(PHULE WALA)
|
2611001000NRG23310520220054415
|
31/05/2022
|
Bhajan Kaur
|
2611001WL001811
|
Bhajan Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878100
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHUL
|
PB-11-001-022-001/160
(PHULE WALA)
|
2611001000NRG23310520220054416
|
31/05/2022
|
Bhola Singh
|
2611001WL001811
|
Bhola Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878110
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
PHUL
|
PB-11-001-022-001/161
(PHULE WALA)
|
2611001000NRG23310520220054417
|
31/05/2022
|
Veerpal kaur
|
2611001WL001811
|
Veerpal kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878109
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-022-001/168
(PHULE WALA)
|
2611001000NRG23310520220054420
|
31/05/2022
|
Rani Kaur
|
2611001WL001811
|
Rani Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059878111
|
|
RANI KAUR WO SINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
PHUL
|
PB-11-001-022-001/169
(PHULE WALA)
|
2611001000NRG23310520220054421
|
31/05/2022
|
Charanjeet kaur
|
2611001WL001811
|
Charanjeet kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059878119
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHUL
|
PB-11-001-022-001/170
(PHULE WALA)
|
2611001000NRG23310520220054422
|
31/05/2022
|
hardev Kaur
|
2611001WL001811
|
hardev Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878106
|
|
HARDEV KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
PHUL
|
PB-11-001-022-001/171
(PHULE WALA)
|
2611001000NRG23310520220054423
|
31/05/2022
|
Jangir Kaur
|
2611001WL001811
|
Jangir Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878134
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-022-001/173
(PHULE WALA)
|
2611001000NRG23310520220054424
|
31/05/2022
|
Atama Singh
|
2611001WL001811
|
Atama Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878102
|
|
MR ATMA SINGH PLA 71771
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-022-001/186
(PHULE WALA)
|
2611001000NRG23310520220054425
|
31/05/2022
|
Baljeet kaur
|
2611001WL001811
|
Baljeet kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878105
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-022-001/193
(PHULE WALA)
|
2611001000NRG23310520220054426
|
31/05/2022
|
Sukhpal kaur
|
2611001WL001811
|
Sukhpal kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059878114
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-022-001/2-A
(PHULE WALA)
|
2611001000NRG23310520220054427
|
31/05/2022
|
SARBJIT KAUR
|
2611001WL001811
|
SARBJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059878126
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-022-001/238
(PHULE WALA)
|
2611001000NRG23310520220054430
|
31/05/2022
|
Sandeep Kaur
|
2611001WL001811
|
Sandeep Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059878108
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-022-001/25-A
(PHULE WALA)
|
2611001000NRG23310520220054432
|
31/05/2022
|
Gurmeet kaur
|
2611001WL001811
|
Gurmeet kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059878112
|
|
MRS GGURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-022-001/299
(PHULE WALA)
|
2611001000NRG23310520220054434
|
31/05/2022
|
Amandeep kaur
|
2611001WL001811
|
Amandeep kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878113
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-022-001/40-A
(PHULE WALA)
|
2611001000NRG23310520220054438
|
31/05/2022
|
BALVEER KAUR
|
2611001WL001811
|
BALVEER KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059878128
|
|
MS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-022-001/50
(PHULE WALA)
|
2611001000NRG23310520220054445
|
31/05/2022
|
MAHINDER KAUR
|
2611001WL001811
|
MAHINDER KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878124
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PHUL
|
PB-11-001-022-001/6-A
(PHULE WALA)
|
2611001000NRG23310520220054447
|
31/05/2022
|
BEANT SINGH
|
2611001WL001811
|
BEANT SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878107
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-022-001/65
(PHULE WALA)
|
2611001000NRG23310520220054449
|
31/05/2022
|
DEVI RANI
|
2611001WL001811
|
DEVI RANI
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878127
|
|
MRS DEVRANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-022-001/67
(PHULE WALA)
|
2611001000NRG23310520220054450
|
31/05/2022
|
NACHHATTAR SINGH
|
2611001WL001811
|
NACHHATTAR SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878132
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
PHUL
|
PB-11-001-022-001/74
(PHULE WALA)
|
2611001000NRG23310520220054452
|
31/05/2022
|
SUKHWINDER KAUR
|
2611001WL001811
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878129
|
|
MS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-022-001/75
(PHULE WALA)
|
2611001000NRG23310520220054453
|
31/05/2022
|
MANJIT KAUR
|
2611001WL001811
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878130
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-022-001/88
(PHULE WALA)
|
2611001000NRG23310520220054457
|
31/05/2022
|
Gurmel Kaur
|
2611001WL001811
|
Gurmel Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878103
|
|
MRS GURMAIL KAUR PLA 68768
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-022-001/90
(PHULE WALA)
|
2611001000NRG23310520220054458
|
31/05/2022
|
MOHINDER KAUR
|
2611001WL001811
|
MOHINDER KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059878122
|
|
MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
35
|
PHUL
|
PB-11-001-022-001/247
(PHULE WALA)
|
2611001000NRG23310520220054431
|
31/05/2022
|
Mejor singh
|
2611001WL001811
|
Mejor singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878115
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
PHUL
|
PB-11-001-022-001/60
(PHULE WALA)
|
2611001000NRG23310520220054448
|
31/05/2022
|
DALWARA SINGH
|
2611001WL001811
|
DALWARA SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059878117
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-022-001/78
(PHULE WALA)
|
2611001000NRG23310520220054454
|
31/05/2022
|
JODHA SINGH
|
2611001WL001811
|
JODHA SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059878116
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57528
|
57528
|
|
|
|
|
|
|
|