|
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-11-008-010-001/264
(GUMTI KLAN)
|
2611008000NRG23070720220117019
|
08/07/2022
|
SADHU SINGH
|
2611008WL003895
|
SADHU SINGH
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031891670
|
|
SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/109
(DIALPURA MIRZA)
|
2611008000NRG23080720220117827
|
08/07/2022
|
BIKRAMJEET SINGH
|
2611008WL003937
|
BIKRAMJEET SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031891671
|
|
BIKRAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-005-001/24-A
(BURAJ THAROD)
|
2611008000NRG23070720220117015
|
08/07/2022
|
Balvir Singh
|
2611008WL003895
|
Balvir Singh
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
14/07/2022
|
|
3031891673
|
|
Balvir Singh
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-005-001/39-A
(BURAJ THAROD)
|
2611008000NRG23070720220117016
|
08/07/2022
|
Baldev Singh
|
2611008WL003895
|
Baldev Singh
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
14/07/2022
|
|
3031891672
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-006-001/253
(BURJ LADHA SINGH WALA)
|
2611008000NRG23070720220117017
|
08/07/2022
|
setal singh
|
2611008WL003895
|
setal singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031891675
|
|
MR SHEETAL SINGH
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-016-001/130
(KESAR SINGH WALA)
|
2611008000NRG23070720220117021
|
08/07/2022
|
NAIB SINGH
|
2611008WL003895
|
NAIB SINGH
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031891674
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/418
(DIALPURA MIRZA)
|
2611008000NRG23080720220117828
|
08/07/2022
|
kULDEEP SINGH
|
2611008WL003937
|
kULDEEP SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031891676
|
|
MR KULDEEP SINGH SO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-004-001/9
(BHODIPURA)
|
2611008000NRG23070720220117012
|
08/07/2022
|
amarjit singh
|
2611008WL003895
|
amarjit singh
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031891677
|
|
AMARJEET SINGH SO SARDARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|