|
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-11-008-008-001/665
(DIALPURA MIRZA)
|
2611008000NRG23170620220085512
|
17/06/2022
|
GURTEJ SINGH
|
2611008WL002788
|
GURTEJ SINGH
|
00032
|
UTIB0002417
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513754940
|
|
GURTEJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/664
(DIALPURA MIRZA)
|
2611008000NRG23170620220085510
|
17/06/2022
|
AMRIT SINGH
|
2611008WL002788
|
AMRIT SINGH
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754918
|
|
AMRITSINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/664
(DIALPURA MIRZA)
|
2611008000NRG23170620220085511
|
17/06/2022
|
SARBJEET KAUR
|
2611008WL002788
|
SARBJEET KAUR
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513754917
|
|
SARBJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/129-A
(DIALPURA MIRZA)
|
2611008000NRG23170620220085473
|
17/06/2022
|
Paramjit Kaur
|
2611008WL002788
|
Paramjit Kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513754919
|
|
ParamjitKaur
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/163-A
(DIALPURA MIRZA)
|
2611008000NRG23170620220085475
|
17/06/2022
|
JAGSIR SINGH
|
2611008WL002788
|
JAGSIR SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754923
|
|
JAGSIRSINGH
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/192-A
(DIALPURA MIRZA)
|
2611008000NRG23170620220085476
|
17/06/2022
|
JASPREET KAUR
|
2611008WL002788
|
JASPREET KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754922
|
|
JASPREETKAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/359
(DIALPURA MIRZA)
|
2611008000NRG23170620220085483
|
17/06/2022
|
HARINDER SINGH
|
2611008WL002788
|
HARINDER SINGH
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513754932
|
|
HARINDERSINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/394
(DIALPURA MIRZA)
|
2611008000NRG23170620220085491
|
17/06/2022
|
MANJIT KAUR
|
2611008WL002788
|
MANJIT KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513754921
|
|
MANJITKAUR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/49-A
(DIALPURA MIRZA)
|
2611008000NRG23170620220085496
|
17/06/2022
|
RAMANDEEP KAUR
|
2611008WL002788
|
RAMANDEEP KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513754933
|
|
RAMANDEEPKAUR
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/510
(DIALPURA MIRZA)
|
2611008000NRG23170620220085498
|
17/06/2022
|
TIRTH SINGH
|
2611008WL002788
|
TIRTH SINGH
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513754934
|
|
TIRTHSINGH
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/522
(DIALPURA MIRZA)
|
2611008000NRG23170620220085500
|
17/06/2022
|
BALJEET KAUR
|
2611008WL002788
|
BALJEET KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754926
|
|
BALJEETKAUR
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/9
(DIALPURA MIRZA)
|
2611008000NRG23170620220085513
|
17/06/2022
|
Kulwinder kaur
|
2611008WL002788
|
Kulwinder kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754920
|
|
Kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/582
(DIALPURA MIRZA)
|
2611008000NRG23170620220085505
|
17/06/2022
|
PARWINDER SINGH
|
2611008WL002788
|
PARWINDER SINGH
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513754935
|
|
PARWINDERSINGH
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/264
(GUMTI KLAN)
|
2611008000NRG23170620220085411
|
17/06/2022
|
SADHU SINGH
|
2611008WL002785
|
SADHU SINGH
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513754925
|
|
SADHUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/626
(DIALPURA MIRZA)
|
2611008000NRG23170620220085508
|
17/06/2022
|
Jaspal Singh
|
2611008WL002788
|
Jaspal Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754928
|
|
JaspalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/242
(DIALPURA MIRZA)
|
2611008000NRG23170620220085478
|
17/06/2022
|
RANJIT KAUR
|
2611008WL002788
|
RANJIT KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513754936
|
|
RANJITKAUR
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/38-A
(DIALPURA MIRZA)
|
2611008000NRG23170620220085487
|
17/06/2022
|
Simranjeet Kaur
|
2611008WL002788
|
Simranjeet Kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754930
|
|
SimranjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-006-001/253
(BURJ LADHA SINGH WALA)
|
2611008000NRG23170620220085410
|
17/06/2022
|
setal singh
|
2611008WL002785
|
setal singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513754924
|
|
MR SHEETAL SINGH
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-008-001/362
(DIALPURA MIRZA)
|
2611008000NRG23170620220085485
|
17/06/2022
|
CHINT KAUR
|
2611008WL002788
|
CHINT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754937
|
|
MRS CHINT KAUR
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-008-001/614
(DIALPURA MIRZA)
|
2611008000NRG23170620220085506
|
17/06/2022
|
Sandeep kaur
|
2611008WL002788
|
Sandeep kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513754927
|
|
MRS SANDEEP KAUR
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-008-001/620
(DIALPURA MIRZA)
|
2611008000NRG23170620220085507
|
17/06/2022
|
Charanjeet Kaur
|
2611008WL002788
|
Charanjeet Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754929
|
|
MRS CHARANJEET KAUR
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-033-001/35
(SURJIT NAGAR)
|
2611008000NRG23170620220085415
|
17/06/2022
|
Mejor Singh
|
2611008WL002786
|
Mejor Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754931
|
|
MR MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
23
|
Bhagta Bhaika
|
PB-11-008-008-001/382
(DIALPURA MIRZA)
|
2611008000NRG23170620220085489
|
17/06/2022
|
VICKY SINGH
|
2611008WL002788
|
VICKY SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754941
|
|
MR VICKY SINGH
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-008-001/535
(DIALPURA MIRZA)
|
2611008000NRG23170620220085502
|
17/06/2022
|
SUKHPAL KAUR
|
2611008WL002788
|
SUKHPAL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513754939
|
|
MRS SUKHPAL KAUR WO SUBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
Bhagta Bhaika
|
PB-11-008-004-001/9
(BHODIPURA)
|
2611008000NRG23170620220085409
|
17/06/2022
|
amarjit singh
|
2611008WL002785
|
amarjit singh
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513754938
|
|
AMARJEET SINGH SO SARDARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37788
|
37788
|
|
|
|
|
|
|
|