|
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-11-008-006-001/385
(BURJ LADHA SINGH WALA)
|
2611008000NRG24231020230248908
|
23/10/2023
|
GURCHARAN SINGH
|
2611008WL009187
|
GURCHARAN SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901834380
|
|
GURCHARAN SINGH
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-024-001/111
(RAMU WALA)
|
2611008000NRG24231020230248924
|
23/10/2023
|
DARSHAN SINGH
|
2611008WL009189
|
DARSHAN SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901834378
|
|
DARSHAN SINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-024-001/96
(RAMU WALA)
|
2611008000NRG24231020230248976
|
23/10/2023
|
Sarbjit kaur
|
2611008WL009189
|
Sarbjit kaur
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901834379
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/180
(GUMTI KLAN)
|
2611008000NRG24231020230249006
|
23/10/2023
|
SARABJIT SINGH
|
2611008WL009191
|
SARABJIT SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901834384
|
|
SARABJIT SINGH
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-010-001/345
(GUMTI KLAN)
|
2611008000NRG24231020230249018
|
23/10/2023
|
Malkit kaur
|
2611008WL009191
|
Malkit kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901834381
|
|
MALKIT KAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/461
(GUMTI KLAN)
|
2611008000NRG24231020230249032
|
23/10/2023
|
Sukhi kaur
|
2611008WL009191
|
Sukhi kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901834382
|
|
SUKHI KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/462
(GUMTI KLAN)
|
2611008000NRG24231020230249033
|
23/10/2023
|
Hardeep kaur
|
2611008WL009191
|
Hardeep kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901834385
|
|
HARDEEP KAUR
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-010-001/467
(GUMTI KLAN)
|
2611008000NRG24231020230249035
|
23/10/2023
|
BALWANT KAUR
|
2611008WL009191
|
BALWANT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901834383
|
|
BALWANT KAUR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-010-001/468
(GUMTI KLAN)
|
2611008000NRG24231020230249036
|
23/10/2023
|
MANDEEP KAUR
|
2611008WL009191
|
MANDEEP KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901834386
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-024-001/122
(RAMU WALA)
|
2611008000NRG24231020230248928
|
23/10/2023
|
KARMJIT KAUR
|
2611008WL009189
|
KARMJIT KAUR
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901834392
|
|
KARMJIT KAUR
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-024-001/133
(RAMU WALA)
|
2611008000NRG24231020230248931
|
23/10/2023
|
AVTAR SINGH
|
2611008WL009189
|
AVTAR SINGH
|
00349
|
PSIB0021440
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901834389
|
|
AVTAR SINGH
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-024-001/136
(RAMU WALA)
|
2611008000NRG24231020230248932
|
23/10/2023
|
SUKWINDER KAUR
|
2611008WL009189
|
SUKWINDER KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901834390
|
|
SUKWINDER KAUR
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-024-001/15-A
(RAMU WALA)
|
2611008000NRG24231020230248936
|
23/10/2023
|
Kulwinder kaur
|
2611008WL009189
|
Kulwinder kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901834394
|
|
KULWINDER KAUR
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-024-001/59-A
(RAMU WALA)
|
2611008000NRG24231020230248948
|
23/10/2023
|
Manjit kaur
|
2611008WL009189
|
Manjit kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901834388
|
|
MANJIT KAUR
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-024-001/65
(RAMU WALA)
|
2611008000NRG24231020230248955
|
23/10/2023
|
BALWINDER KAUR
|
2611008WL009189
|
BALWINDER KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901834387
|
|
BALWINDER KAUR
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-024-001/68
(RAMU WALA)
|
2611008000NRG24231020230248960
|
23/10/2023
|
Rajinder Singh
|
2611008WL009189
|
Rajinder Singh
|
00349
|
PSIB0021440
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901834393
|
|
RAJINDER SINGH
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-024-001/76
(RAMU WALA)
|
2611008000NRG24231020230248967
|
23/10/2023
|
Deesa singh
|
2611008WL009189
|
Deesa singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901834391
|
|
DEESA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-010-001/44-A
(GUMTI KLAN)
|
2611008000NRG24231020230249030
|
23/10/2023
|
Gurwinder Kaur
|
2611008WL009191
|
Gurwinder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901834397
|
|
Gurwinder Kaur
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-010-001/461
(GUMTI KLAN)
|
2611008000NRG24231020230249031
|
23/10/2023
|
Jagsir singh
|
2611008WL009191
|
Jagsir singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901834396
|
|
Jagsir singh
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-010-001/466
(GUMTI KLAN)
|
2611008000NRG24231020230249034
|
23/10/2023
|
Angrej Kaur
|
2611008WL009191
|
Angrej Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7901834395
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
21
|
Bhagta Bhaika
|
PB-11-008-006-001/385
(BURJ LADHA SINGH WALA)
|
2611008000NRG24231020230248909
|
23/10/2023
|
Simbal Kaur
|
2611008WL009187
|
Simbal Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901834399
|
|
MRS SIMBAL KAUR
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-009-001/119
(GOANSPURA)
|
2611008000NRG24231020230248882
|
23/10/2023
|
SUKHVEER KAUR
|
2611008WL009186
|
SUKHVEER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901834400
|
|
MS SUKHVEER KAUR
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-021-001/14
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24231020230248910
|
23/10/2023
|
mandeep singh
|
2611008WL009188
|
mandeep singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901834398
|
|
MR MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35148
|
35148
|
|
|
|
|
|
|
|