|
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-11-008-022-001/100
(NEOR)
|
2611008000NRG24060920230200601
|
06/09/2023
|
BUTA SINGH
|
2611008WL007286
|
BUTA SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
15/09/2023
|
|
5676106371
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-022-001/104
(NEOR)
|
2611008000NRG24060920230200602
|
06/09/2023
|
BALWINDER KAUR
|
2611008WL007286
|
BALWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
15/09/2023
|
|
5676106357
|
|
MRS BALJINDER KAUR WO MULKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-022-001/110
(NEOR)
|
2611008000NRG24060920230200604
|
06/09/2023
|
BALJEET KAUR
|
2611008WL007286
|
BALJEET KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
15/09/2023
|
|
5676106373
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-022-001/112
(NEOR)
|
2611008000NRG24060920230200606
|
06/09/2023
|
PARDEEP KAUR
|
2611008WL007286
|
PARDEEP KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
15/09/2023
|
|
5676106372
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-022-001/119
(NEOR)
|
2611008000NRG24060920230200607
|
06/09/2023
|
JASMAIL KAUR
|
2611008WL007286
|
JASMAIL KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
15/09/2023
|
|
5676106360
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-022-001/120
(NEOR)
|
2611008000NRG24060920230200608
|
06/09/2023
|
JASWINDER KAUR
|
2611008WL007286
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
15/09/2023
|
|
5676106361
|
|
MRS JASWINDER KAUR SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-022-001/154
(NEOR)
|
2611008000NRG24060920230200611
|
06/09/2023
|
BHUPINDER SINGH
|
2611008WL007286
|
BHUPINDER SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
15/09/2023
|
|
5676106362
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-022-001/155
(NEOR)
|
2611008000NRG24060920230200612
|
06/09/2023
|
manpreet kaur
|
2611008WL007286
|
manpreet kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
15/09/2023
|
|
5676106375
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-022-001/166
(NEOR)
|
2611008000NRG24060920230200613
|
06/09/2023
|
PREETPAL KAUR
|
2611008WL007286
|
PREETPAL KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
15/09/2023
|
|
5676106364
|
|
PREETPAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-022-001/202
(NEOR)
|
2611008000NRG24060920230200615
|
06/09/2023
|
DAVINDER KAUR
|
2611008WL007286
|
DAVINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
15/09/2023
|
|
5676106363
|
|
MAINGEL SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-022-001/206
(NEOR)
|
2611008000NRG24060920230200616
|
06/09/2023
|
BALJINDER KAUR
|
2611008WL007286
|
BALJINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
15/09/2023
|
|
5676106366
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-022-001/207
(NEOR)
|
2611008000NRG24060920230200617
|
06/09/2023
|
GURWINDER KAUR
|
2611008WL007286
|
GURWINDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
15/09/2023
|
|
5676106365
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-022-001/217
(NEOR)
|
2611008000NRG24060920230200619
|
06/09/2023
|
SUKHJIT KAUR
|
2611008WL007286
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
15/09/2023
|
|
5676106369
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-022-001/3-A
(NEOR)
|
2611008000NRG24060920230200622
|
06/09/2023
|
PARMJIT KAUR
|
2611008WL007286
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
15/09/2023
|
|
5676106370
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-022-001/35-A
(NEOR)
|
2611008000NRG24060920230200626
|
06/09/2023
|
Kiranjeet Kaur
|
2611008WL007286
|
Kiranjeet Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
15/09/2023
|
|
5676106356
|
|
KARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-022-001/59-A
(NEOR)
|
2611008000NRG24060920230200628
|
06/09/2023
|
makhan singh
|
2611008WL007286
|
makhan singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
15/09/2023
|
|
5676106358
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-022-001/76-A
(NEOR)
|
2611008000NRG24060920230200629
|
06/09/2023
|
ROOP KAUR
|
2611008WL007286
|
ROOP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
15/09/2023
|
|
5676106359
|
|
ROOP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-022-001/195
(NEOR)
|
2611008000NRG24060920230200614
|
06/09/2023
|
KAUR SINGH
|
2611008WL007286
|
KAUR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
15/09/2023
|
|
5676106374
|
|
MR CHAMKOR SINGH SO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-022-001/300
(NEOR)
|
2611008000NRG24060920230200623
|
06/09/2023
|
VEERPAL KAUR
|
2611008WL007286
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
15/09/2023
|
|
5676106351
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-022-001/42-A
(NEOR)
|
2611008000NRG24060920230200627
|
06/09/2023
|
RAJVINDER KAUR
|
2611008WL007286
|
RAJVINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
15/09/2023
|
|
5676106352
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
21
|
Bhagta Bhaika
|
PB-11-008-022-001/284
(NEOR)
|
2611008000NRG24060920230200621
|
06/09/2023
|
Charanjit Kaur
|
2611008WL007286
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/09/2023
|
|
5676106368
|
|
CHARANJIT KAUR WO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
Bhagta Bhaika
|
PB-11-008-022-001/215
(NEOR)
|
2611008000NRG24060920230200618
|
06/09/2023
|
JASWINDER KAUR
|
2611008WL007286
|
JASWINDER KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Rejected
|
15/09/2023
|
|
5676106355
|
A/c Blocked or Frozen
|
|
|
|
23
|
Bhagta Bhaika
|
PB-11-008-022-001/31-A
(NEOR)
|
2611008000NRG24060920230200625
|
06/09/2023
|
Massa Singh
|
2611008WL007286
|
Massa Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
15/09/2023
|
|
5676106354
|
|
MASSA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-022-001/105
(NEOR)
|
2611008000NRG24060920230200603
|
06/09/2023
|
SUKHDEEP KAUR
|
2611008WL007286
|
SUKHDEEP KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
15/09/2023
|
|
5676106367
|
|
MRS SUKHDEEP KAUR W O HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-022-001/132
(NEOR)
|
2611008000NRG24060920230200609
|
06/09/2023
|
Charnjit kaur
|
2611008WL007286
|
Charnjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
15/09/2023
|
|
5676106353
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41814
|
41814
|
|
|
|
|
|
|
|