|
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-11-008-024-001/13-A
(RAMU WALA)
|
2611008000NRG25090520240021799
|
09/05/2024
|
Gabar Singh
|
2611008WL0001025
|
Gabar Singh
|
00349
|
PSIB0000061
|
322
|
322
|
Processed
|
14/05/2024
|
|
4003421395
|
|
GABAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-024-001/60-A
(RAMU WALA)
|
2611008000NRG25090520240021800
|
09/05/2024
|
gurdev kaur
|
2611008WL0001025
|
gurdev kaur
|
00349
|
PSIB0021440
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003421394
|
|
GURDEV KAUR
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG25090520240021801
|
09/05/2024
|
kiranjit kaur
|
2611008WL0001025
|
kiranjit kaur
|
00349
|
PSIB0021440
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003421393
|
|
KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-012-001/12-A
(HAKAM SINGH WALA)
|
2611008000NRG25090520240021804
|
09/05/2024
|
SHINDER KAUR
|
2611008WL0001027
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003421399
|
|
MRS CHINDER KAUR
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-012-001/48
(HAKAM SINGH WALA)
|
2611008000NRG25090520240021806
|
09/05/2024
|
SHINDERPAL SINGH
|
2611008WL0001027
|
SHINDERPAL SINGH
|
00415
|
SBIN0050354
|
644
|
644
|
Processed
|
14/05/2024
|
|
4003421398
|
|
MR CHHINDER PAL SINGH
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-017-001/77
(KOIR SINGH WALA)
|
2611008000NRG25090520240021802
|
09/05/2024
|
SUKHVIR KAUR
|
2611008WL0001026
|
SUKHVIR KAUR
|
00415
|
SBIN0050354
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003421392
|
|
MR SUKHVEER KAUR WO RAJA SINGH SO RATTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG25090520240021803
|
09/05/2024
|
BASANT SINGH
|
2611008WL0001027
|
BASANT SINGH
|
00415
|
SBIN0051085
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003421397
|
|
MR BASANT SINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-012-001/25-A
(HAKAM SINGH WALA)
|
2611008000NRG25090520240021805
|
09/05/2024
|
Makahan Singh
|
2611008WL0001027
|
Makahan Singh
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003421396
|
|
MR MAKHAN SINGH
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-023-001/5-A
(RAJGARH BURJ)
|
2611008000NRG25090520240022087
|
09/05/2024
|
Gurcharan Singh
|
2611008WL0001041
|
Gurcharan Singh
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003421391
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13202
|
13202
|
|
|
|
|
|
|
|