|
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-11-008-020-001/140
(MALUKA KHURAD)
|
2611008000NRG23210420220009005
|
21/04/2022
|
KULWINDER KAUR
|
2611008WL000406
|
KULWINDER KAUR
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087475018
|
|
KULWINDERKAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/201
(MALUKA KHURAD)
|
2611008000NRG23210420220009012
|
21/04/2022
|
GURMEET KAUR
|
2611008WL000406
|
GURMEET KAUR
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087475017
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/379
(MALUKA KHURAD)
|
2611008000NRG23210420220009014
|
21/04/2022
|
BEANT KAUR
|
2611008WL000406
|
BEANT KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475016
|
|
BEANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-025-001/12-A
(SIRIE WALA)
|
2611008000NRG23210420220009016
|
21/04/2022
|
Harbans Kaur
|
2611008WL000407
|
Harbans Kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475014
|
|
HarbansKaur
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-025-001/427
(SIRIE WALA)
|
2611008000NRG23210420220009020
|
21/04/2022
|
CHARNJEET KAUR
|
2611008WL000407
|
CHARNJEET KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475013
|
|
CHARNJEETKAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-025-001/515
(SIRIE WALA)
|
2611008000NRG23210420220009022
|
21/04/2022
|
Surjit kaur
|
2611008WL000407
|
Surjit kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475009
|
|
Surjitkaur
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-025-001/527
(SIRIE WALA)
|
2611008000NRG23210420220009024
|
21/04/2022
|
Manpreet Singh
|
2611008WL000407
|
Manpreet Singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475011
|
|
ManpreetSingh
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-025-001/527
(SIRIE WALA)
|
2611008000NRG23210420220009023
|
21/04/2022
|
Sarbjeet Kaur
|
2611008WL000407
|
Sarbjeet Kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475015
|
|
SarbjeetKaur
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-025-001/531
(SIRIE WALA)
|
2611008000NRG23210420220009028
|
21/04/2022
|
Gurpreet Singh
|
2611008WL000407
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475010
|
|
GurpreetSingh
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-025-001/550
(SIRIE WALA)
|
2611008000NRG23210420220009029
|
21/04/2022
|
Manjinder Kaur
|
2611008WL000407
|
Manjinder Kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475022
|
|
ManjinderKaur
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-025-001/84-A
(SIRIE WALA)
|
2611008000NRG23210420220009030
|
21/04/2022
|
Jasvir singh
|
2611008WL000407
|
Jasvir singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475023
|
|
Jasvirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-025-001/427
(SIRIE WALA)
|
2611008000NRG23210420220009021
|
21/04/2022
|
Inderjit Singh
|
2611008WL000407
|
Inderjit Singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475012
|
|
MR INDERJEET SINGH
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-025-001/530
(SIRIE WALA)
|
2611008000NRG23210420220009026
|
21/04/2022
|
Gurpreet Singh
|
2611008WL000407
|
Gurpreet Singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475019
|
|
MR GURPREET SINGH
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-025-001/530
(SIRIE WALA)
|
2611008000NRG23210420220009025
|
21/04/2022
|
Rajveer Kaur
|
2611008WL000407
|
Rajveer Kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475021
|
|
MRS RAJVEER KAUR
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-025-001/531
(SIRIE WALA)
|
2611008000NRG23210420220009027
|
21/04/2022
|
Ramanpreet Kaur
|
2611008WL000407
|
Ramanpreet Kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475020
|
|
MRS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|