|
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-11-008-004-001/361
(BHODIPURA)
|
2611008000NRG24010120240333427
|
02/01/2024
|
Gurdev singh
|
2611008WL012512
|
Gurdev singh
|
00114
|
UTIB0SBCB01
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381987370
|
|
GURDEV SINGH S/O ARJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-004-001/435
(BHODIPURA)
|
2611008000NRG24010120240333428
|
02/01/2024
|
GURPREET SINGH
|
2611008WL012512
|
GURPREET SINGH
|
00152
|
HDFC0002218
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381987391
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-004-001/259
(BHODIPURA)
|
2611008000NRG24010120240333423
|
02/01/2024
|
SARBJEET KAUR
|
2611008WL012512
|
SARBJEET KAUR
|
00152
|
HDFC0003415
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381987383
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-001-001/21-A
(ADAM PURA)
|
2611008000NRG24010120240333405
|
02/01/2024
|
Basant Singh
|
2611008WL012509
|
Basant Singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381987371
|
|
Mr. BASANT . SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-021-001/1-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24010120240333409
|
02/01/2024
|
JARNAIL SINGH
|
2611008WL012510
|
JARNAIL SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381987387
|
|
SUKHDEV SINGH S/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-021-001/18
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24010120240333410
|
02/01/2024
|
BALJEET SINGH
|
2611008WL012510
|
BALJEET SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381987388
|
|
BALJEET SINGH S/O MALKEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-021-001/24
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24010120240333413
|
02/01/2024
|
Jasvir singh
|
2611008WL012510
|
Jasvir singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381987392
|
|
JASVIR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-021-001/8
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24010120240333415
|
02/01/2024
|
JANGIR SINGH
|
2611008WL012510
|
JANGIR SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381987386
|
|
JANGIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-004-001/387
(BHODIPURA)
|
2611008000NRG24010120240333418
|
02/01/2024
|
Raj kaur
|
2611008WL012511
|
Raj kaur
|
00415
|
SBIN0011840
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381987384
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24010120240333411
|
02/01/2024
|
DARSHAN SINGH
|
2611008WL012510
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381987390
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-021-001/21
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24010120240333412
|
02/01/2024
|
GURMEETSINGH
|
2611008WL012510
|
GURMEETSINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381987385
|
|
GURMIT SINGH S/O GURCHARAN SIN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-021-001/3-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24010120240333414
|
02/01/2024
|
Jageet Singh
|
2611008WL012510
|
Jageet Singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381987389
|
|
JAGJIT SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-001-001/35-A
(ADAM PURA)
|
2611008000NRG24010120240333406
|
02/01/2024
|
nirmal singh
|
2611008WL012509
|
nirmal singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381987381
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-001-001/98
(ADAM PURA)
|
2611008000NRG24010120240333408
|
02/01/2024
|
NEK SINGH
|
2611008WL012509
|
NEK SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381987372
|
|
Mr. Harnek Singh
|
INDIAN BANK(607105)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-004-001/139
(BHODIPURA)
|
2611008000NRG24010120240333417
|
02/01/2024
|
RAJ SINGH
|
2611008WL012511
|
RAJ SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381987374
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-004-001/188
(BHODIPURA)
|
2611008000NRG24010120240333422
|
02/01/2024
|
Baljit Kaur
|
2611008WL012512
|
Baljit Kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381987377
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-004-001/269
(BHODIPURA)
|
2611008000NRG24010120240333424
|
02/01/2024
|
JASWINDER KAUR
|
2611008WL012512
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381987393
|
|
JASWINDER KAUR WO AKBAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-004-001/270
(BHODIPURA)
|
2611008000NRG24010120240333425
|
02/01/2024
|
RANI
|
2611008WL012512
|
RANI
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381987375
|
|
MRS RANI WO BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-004-001/283
(BHODIPURA)
|
2611008000NRG24010120240333426
|
02/01/2024
|
SARDARA SINGH
|
2611008WL012512
|
SARDARA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381987376
|
|
SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-004-001/46-A
(BHODIPURA)
|
2611008000NRG24010120240333420
|
02/01/2024
|
HAKAM SINGH
|
2611008WL012511
|
HAKAM SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381987394
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-004-001/69-A
(BHODIPURA)
|
2611008000NRG24010120240333421
|
02/01/2024
|
MAKHAN SINGH
|
2611008WL012511
|
MAKHAN SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381987378
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
22
|
Bhagta Bhaika
|
PB-11-008-004-001/121
(BHODIPURA)
|
2611008000NRG24010120240333416
|
02/01/2024
|
RANI KAUR
|
2611008WL012511
|
RANI KAUR
|
00415
|
SBIN0050746
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381987380
|
|
MRS RANI KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-004-001/42
(BHODIPURA)
|
2611008000NRG24010120240333419
|
02/01/2024
|
BALDEV SINGH
|
2611008WL012511
|
BALDEV SINGH
|
00415
|
SBIN0050746
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381987379
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-001-001/114
(ADAM PURA)
|
2611008000NRG24010120240333404
|
02/01/2024
|
JARNAIL SINGH
|
2611008WL012509
|
JARNAIL SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381987396
|
|
JARNAIL SINGH S/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-001-001/42-A
(ADAM PURA)
|
2611008000NRG24010120240333407
|
02/01/2024
|
manga singh
|
2611008WL012509
|
manga singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381987373
|
|
Mr. MANGA . SINGH
|
INDIAN BANK(607105)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-015-001/90-A
(KANGARH)
|
2611008000NRG24010120240333429
|
02/01/2024
|
Jasvir singh
|
2611008WL012513
|
Jasvir singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381987395
|
|
MR JAGVIR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-015-001/94
(KANGARH)
|
2611008000NRG24010120240333430
|
02/01/2024
|
Balbir Singh
|
2611008WL012513
|
Balbir Singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381987382
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45450
|
45450
|
|
|
|
|
|
|
|