|
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-11-008-008-001/14-A
(DIALPURA MIRZA)
|
2611008000NRG24220820230190990
|
22/08/2023
|
MANINDER KAUR
|
2611008WL006793
|
MANINDER KAUR
|
00032
|
UTIB0002417
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910775898
|
|
MANINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/556
(DIALPURA MIRZA)
|
2611008000NRG24220820230191034
|
22/08/2023
|
HARWINDER KAUR
|
2611008WL006793
|
HARWINDER KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910775887
|
|
HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-006-001/39-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220820230190974
|
22/08/2023
|
Sukhmander Singh
|
2611008WL006792
|
Sukhmander Singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910775888
|
|
Sukhmander Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/523
(DIALPURA MIRZA)
|
2611008000NRG24220820230191028
|
22/08/2023
|
KULDEEP KHAN
|
2611008WL006793
|
KULDEEP KHAN
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910775889
|
|
KULDEEP KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-006-001/134
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220820230190944
|
22/08/2023
|
Kuldeep kaur
|
2611008WL006792
|
Kuldeep kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910775895
|
|
MRS KULDEEP KAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-006-001/203
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220820230190958
|
22/08/2023
|
MANJEET KAUR
|
2611008WL006792
|
MANJEET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910775891
|
|
MR PRITAM SINGH SO MITHU SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-006-001/225
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220820230190961
|
22/08/2023
|
Balvir kaur
|
2611008WL006792
|
Balvir kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910775890
|
|
MR GURMEET SINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-006-001/253
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220820230190964
|
22/08/2023
|
setal singh
|
2611008WL006792
|
setal singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910775892
|
|
MR SHEETAL SINGH
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-006-001/263
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220820230190967
|
22/08/2023
|
jasvinder kaur
|
2611008WL006792
|
jasvinder kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910775893
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/151-A
(DIALPURA MIRZA)
|
2611008000NRG24220820230190991
|
22/08/2023
|
PARMJIT KAUR
|
2611008WL006793
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910775896
|
|
MRS PARAMJIT KAUR
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/457
(DIALPURA MIRZA)
|
2611008000NRG24220820230191020
|
22/08/2023
|
Salamte
|
2611008WL006793
|
Salamte
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910775894
|
|
MRS SALAMTE BEGAM WO FAIJU KHAN
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/74-A
(DIALPURA MIRZA)
|
2611008000NRG24220820230191046
|
22/08/2023
|
CHARANJIT KAUR
|
2611008WL006793
|
CHARANJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910775897
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|