|
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-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG25080520240020350
|
08/05/2024
|
PRITAM SINGH
|
2611008WL0000972
|
PRITAM SINGH
|
00349
|
PSIB0000061
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973373215
|
|
PRITAM SINGH
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-024-001/60-A
(RAMU WALA)
|
2611008000NRG25080520240020346
|
08/05/2024
|
gurdev kaur
|
2611008WL0000969
|
gurdev kaur
|
00349
|
PSIB0000061
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973373209
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-010-001/154
(GUMTI KLAN)
|
2611008000NRG25080520240020339
|
08/05/2024
|
KAMLJEET KAUR
|
2611008WL0000967
|
KAMLJEET KAUR
|
00349
|
PSIB0021030
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973373214
|
|
KAMLJEET KAUR
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/396
(GUMTI KLAN)
|
2611008000NRG25080520240020337
|
08/05/2024
|
Modan Singh
|
2611008WL0000966
|
Modan Singh
|
00349
|
PSIB0021030
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973373210
|
|
MODAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-015-001/80-A
(KANGARH)
|
2611008000NRG25080520240020348
|
08/05/2024
|
Sukhmander singh
|
2611008WL0000971
|
Sukhmander singh
|
00349
|
PSIB0021189
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973373211
|
|
SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-032-001/6
(KOTHA GURU KHURD)
|
2611008000NRG25080520240020338
|
08/05/2024
|
KARNAIL SINGH
|
2611008WL0000966
|
KARNAIL SINGH
|
00354
|
PUNB0346900
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973373213
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-016-001/57
(KESAR SINGH WALA)
|
2611008000NRG25080520240020349
|
08/05/2024
|
AMARJIT KAUR
|
2611008WL0000972
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973373212
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG25080520240020340
|
08/05/2024
|
BASANT SINGH
|
2611008WL0000968
|
BASANT SINGH
|
00415
|
SBIN0050354
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973373222
|
|
MR BASANT SINGH
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG25080520240020341
|
08/05/2024
|
BASANT SINGH
|
2611008WL0000968
|
BASANT SINGH
|
00415
|
SBIN0050354
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973373221
|
|
MR BASANT SINGH
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-012-001/48
(HAKAM SINGH WALA)
|
2611008000NRG25080520240020344
|
08/05/2024
|
SHINDERPAL KAUR
|
2611008WL0000968
|
SHINDERPAL KAUR
|
00415
|
SBIN0050354
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973373220
|
|
MR CHHINDER PAL SINGH
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-012-001/48
(HAKAM SINGH WALA)
|
2611008000NRG25080520240020345
|
08/05/2024
|
SHINDERPAL KAUR
|
2611008WL0000968
|
SHINDERPAL KAUR
|
00415
|
SBIN0050354
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973373219
|
|
MR CHHINDER PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-012-001/12-A
(HAKAM SINGH WALA)
|
2611008000NRG25080520240020342
|
08/05/2024
|
SUKHDEV SINGH
|
2611008WL0000968
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973373217
|
|
MRS CHINDER KAUR
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-012-001/25-A
(HAKAM SINGH WALA)
|
2611008000NRG25080520240020343
|
08/05/2024
|
Makahan Singh
|
2611008WL0000968
|
Makahan Singh
|
00415
|
SBIN0051085
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973373218
|
|
MR MAKHAN SINGH
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-023-001/130
(RAJGARH BURJ)
|
2611008000NRG25080520240020347
|
08/05/2024
|
AMANDEEP KAUR
|
2611008WL0000970
|
AMANDEEP KAUR
|
00415
|
SBIN0051085
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973373223
|
|
MRS AMANDEEP KAUR
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-023-001/72
(RAJGARH BURJ)
|
2611008000NRG25080520240020402
|
08/05/2024
|
manjit kaur
|
2611008WL0000974
|
manjit kaur
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973373216
|
|
MRS MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|