|
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-11-008-008-001/419
(DIALPURA MIRZA)
|
2611008000NRG24070720230131127
|
07/07/2023
|
SHIARO
|
2611008WL004215
|
SHIARO
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029583
|
|
SHIARO
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/488
(DIALPURA MIRZA)
|
2611008000NRG24070720230131134
|
07/07/2023
|
NAHAR SINGH
|
2611008WL004215
|
NAHAR SINGH
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029584
|
|
NAHAR SINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/574
(DIALPURA MIRZA)
|
2611008000NRG24070720230131139
|
07/07/2023
|
BALDEV SINGH
|
2611008WL004215
|
BALDEV SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029573
|
|
BALDEV SINGH
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/624
(DIALPURA MIRZA)
|
2611008000NRG24070720230131146
|
07/07/2023
|
Darshan Singh
|
2611008WL004215
|
Darshan Singh
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029582
|
|
Darshan Singh
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/685
(DIALPURA MIRZA)
|
2611008000NRG24070720230131151
|
07/07/2023
|
Jaspal Kaur
|
2611008WL004215
|
Jaspal Kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029574
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/237-A
(DIALPURA MIRZA)
|
2611008000NRG24070720230131105
|
07/07/2023
|
SHINGARA SINGH
|
2611008WL004215
|
SHINGARA SINGH
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029575
|
|
SHINGARA SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/334
(DIALPURA MIRZA)
|
2611008000NRG24070720230131112
|
07/07/2023
|
JANGEER KAUR
|
2611008WL004215
|
JANGEER KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029580
|
|
JANGEER KAUR
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/580
(DIALPURA MIRZA)
|
2611008000NRG24070720230131143
|
07/07/2023
|
Sawarn singh
|
2611008WL004215
|
Sawarn singh
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029581
|
|
Sawarn singh
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/619
(DIALPURA MIRZA)
|
2611008000NRG24070720230131145
|
07/07/2023
|
Lakhveer singh
|
2611008WL004215
|
Lakhveer singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029579
|
|
Lakhveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/362
(DIALPURA MIRZA)
|
2611008000NRG24070720230131117
|
07/07/2023
|
CHINT KAUR
|
2611008WL004215
|
CHINT KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029586
|
|
MRS CHINT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/361
(DIALPURA MIRZA)
|
2611008000NRG24070720230131116
|
07/07/2023
|
LABH KAUR
|
2611008WL004215
|
LABH KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029577
|
|
MRS LABH KAUR
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/37
(DIALPURA MIRZA)
|
2611008000NRG24070720230131119
|
07/07/2023
|
Gurmeet Kaur
|
2611008WL004215
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029578
|
|
MRS GURMEET KAUR
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/637
(DIALPURA MIRZA)
|
2611008000NRG24070720230131148
|
07/07/2023
|
VEERPAL KAUR
|
2611008WL004215
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507029585
|
|
MRS VEERPAL KAUR
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/75
(DIALPURA MIRZA)
|
2611008000NRG24070720230131153
|
07/07/2023
|
KARAMJIT KAUR
|
2611008WL004215
|
KARAMJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029576
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|