|
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
|
Bhagta Bhaika
|
PB-11-008-014-001/29-A
(JALAL)
|
2611008000NRG24080520240410339
|
08/05/2024
|
Gurmit kaur
|
2611008WL0016127
|
Gurmit kaur
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973373203
|
|
Gurmit kaur
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-014-001/29-A
(JALAL)
|
2611008000NRG24080520240410340
|
08/05/2024
|
Gurmit kaur
|
2611008WL0016127
|
Gurmit kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973373205
|
|
Gurmit kaur
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-014-001/29-A
(JALAL)
|
2611008000NRG24080520240410341
|
08/05/2024
|
Gurmit kaur
|
2611008WL0016127
|
Gurmit kaur
|
00354
|
PUNB0147810
|
596
|
596
|
Processed
|
11/05/2024
|
|
3973373204
|
|
Gurmit kaur
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-014-001/77
(JALAL)
|
2611008000NRG24080520240410342
|
08/05/2024
|
GURMAIL KAUR
|
2611008WL0016127
|
GURMAIL KAUR
|
00354
|
PUNB0147810
|
596
|
596
|
Processed
|
11/05/2024
|
|
3973373207
|
|
GURMAIL KAUR
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-014-001/77
(JALAL)
|
2611008000NRG24080520240410343
|
08/05/2024
|
GURMAIL KAUR
|
2611008WL0016127
|
GURMAIL KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973373206
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6040
|
6040
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/440
(DIALPURA MIRZA)
|
2611008000NRG24080520240410315
|
08/05/2024
|
kirpal kaur
|
2611008WL0016120
|
kirpal kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973373202
|
|
kirpal kaur
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-032-001/6
(KOTHA GURU KHURD)
|
2611008000NRG24080520240410313
|
08/05/2024
|
KARNAIL SINGH
|
2611008WL0016119
|
KARNAIL SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973373189
|
|
KARNAIL SINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-032-001/6
(KOTHA GURU KHURD)
|
2611008000NRG24080520240410314
|
08/05/2024
|
KARNAIL SINGH
|
2611008WL0016119
|
KARNAIL SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973373190
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-006-001/111
(BURJ LADHA SINGH WALA)
|
2611008000NRG24080520240410324
|
08/05/2024
|
RAKHA SINGH
|
2611008WL0016125
|
RAKHA SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973373199
|
|
RAKHA SINGH
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-006-001/111
(BURJ LADHA SINGH WALA)
|
2611008000NRG24080520240410325
|
08/05/2024
|
RAKHA SINGH
|
2611008WL0016125
|
RAKHA SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973373198
|
|
RAKHA SINGH
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-006-001/111
(BURJ LADHA SINGH WALA)
|
2611008000NRG24080520240410326
|
08/05/2024
|
RAKHA SINGH
|
2611008WL0016125
|
RAKHA SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973373197
|
|
RAKHA SINGH
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-006-001/111
(BURJ LADHA SINGH WALA)
|
2611008000NRG24080520240410327
|
08/05/2024
|
RAKHA SINGH
|
2611008WL0016125
|
RAKHA SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973373196
|
|
RAKHA SINGH
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-006-001/111
(BURJ LADHA SINGH WALA)
|
2611008000NRG24080520240410328
|
08/05/2024
|
RAKHA SINGH
|
2611008WL0016125
|
RAKHA SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973373201
|
|
RAKHA SINGH
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-006-001/111
(BURJ LADHA SINGH WALA)
|
2611008000NRG24080520240410329
|
08/05/2024
|
RAKHA SINGH
|
2611008WL0016125
|
RAKHA SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973373200
|
|
RAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-016-001/43
(KESAR SINGH WALA)
|
2611008000NRG24080520240410311
|
08/05/2024
|
RAJ SINGH
|
2611008WL0016118
|
RAJ SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973373195
|
|
MR RAJ SINGH
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-016-001/43
(KESAR SINGH WALA)
|
2611008000NRG24080520240410312
|
08/05/2024
|
RAJ SINGH
|
2611008WL0016118
|
RAJ SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
11/05/2024
|
|
3973373194
|
|
MR RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-002-001/28-A
(AKLIA JAJAL)
|
2611008000NRG24080520240410323
|
08/05/2024
|
CHARANJIT KAUR
|
2611008WL0016124
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973373192
|
|
MRS CHARANJIT KAUR
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-026-001/18
(SLAWATPURA)
|
2611008000NRG24080520240410344
|
08/05/2024
|
SARABJIT KAUR
|
2611008WL0016128
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Rejected
|
11/05/2024
|
|
3973373193
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-011-001/18-A
(GURUSAR)
|
2611008000NRG24080520240410316
|
08/05/2024
|
Jagtar singh
|
2611008WL0016121
|
Jagtar singh
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973373191
|
|
MR JAGTAR SINGH SO TIKAN SINGH
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-013-001/234
(HAMEERGARH)
|
2611008000NRG24080520240410317
|
08/05/2024
|
AMARJIT KAUR
|
2611008WL0016122
|
AMARJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973373208
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29977
|
29977
|
|
|
|
|
|
|
|