|
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-11-008-009-001/34
(GOANSPURA)
|
2611008000NRG24130220240347081
|
13/02/2024
|
RANJEET KAUR
|
2611008WL013386
|
RANJEET KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931874052
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-006-001/115
(BURJ LADHA SINGH WALA)
|
2611008000NRG24130220240347087
|
13/02/2024
|
DARSHAN SINGH
|
2611008WL013387
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931874031
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-006-001/204
(BURJ LADHA SINGH WALA)
|
2611008000NRG24130220240347088
|
13/02/2024
|
RAJPAL KAUR
|
2611008WL013387
|
RAJPAL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931874034
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-016-001/110
(KESAR SINGH WALA)
|
2611008000NRG24130220240347089
|
13/02/2024
|
Jagsir Singh
|
2611008WL013388
|
Jagsir Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931874051
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-016-001/122
(KESAR SINGH WALA)
|
2611008000NRG24130220240347090
|
13/02/2024
|
Baljit singh
|
2611008WL013388
|
Baljit singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931874033
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-016-001/42
(KESAR SINGH WALA)
|
2611008000NRG24130220240347091
|
13/02/2024
|
kaka singh
|
2611008WL013388
|
kaka singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931874050
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-016-001/52
(KESAR SINGH WALA)
|
2611008000NRG24130220240347092
|
13/02/2024
|
BIKKAR SINGH
|
2611008WL013388
|
BIKKAR SINGH
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931874035
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-016-001/9-A
(KESAR SINGH WALA)
|
2611008000NRG24130220240347093
|
13/02/2024
|
Babu Singh
|
2611008WL013388
|
Babu Singh
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931874032
|
|
BABU SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-002-001/147
(AKLIA JAJAL)
|
2611008000NRG24130220240347046
|
13/02/2024
|
balwinder kaur
|
2611008WL013384
|
balwinder kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931874042
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-002-001/41
(AKLIA JAJAL)
|
2611008000NRG24130220240347047
|
13/02/2024
|
PAPU SINGH
|
2611008WL013384
|
PAPU SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931874046
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-002-001/44
(AKLIA JAJAL)
|
2611008000NRG24130220240347048
|
13/02/2024
|
MANJIT KAUR
|
2611008WL013384
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931874040
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-002-001/93
(AKLIA JAJAL)
|
2611008000NRG24130220240347086
|
13/02/2024
|
GORA SINGH
|
2611008WL013387
|
GORA SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931874037
|
|
GORA SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-004-001/1-A
(BHODIPURA)
|
2611008000NRG24120220240346506
|
13/02/2024
|
Kuldeep kaur
|
2611008WL013360
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931874045
|
|
MRS KULDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-004-001/191
(BHODIPURA)
|
2611008000NRG24120220240346508
|
13/02/2024
|
Manpreet Kaur
|
2611008WL013360
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931874043
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-004-001/42
(BHODIPURA)
|
2611008000NRG24120220240346510
|
13/02/2024
|
Kiran kaur
|
2611008WL013360
|
Kiran kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931874038
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-009-001/33
(GOANSPURA)
|
2611008000NRG24130220240347080
|
13/02/2024
|
KULWANT SINGH
|
2611008WL013386
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931874049
|
|
MR KULWANT SINGH SO KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-009-001/46
(GOANSPURA)
|
2611008000NRG24130220240347082
|
13/02/2024
|
SANDEEP KAUR
|
2611008WL013386
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931874047
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-009-001/47
(GOANSPURA)
|
2611008000NRG24130220240347083
|
13/02/2024
|
SUKHJEET KAUR
|
2611008WL013386
|
SUKHJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931874048
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-009-001/53
(GOANSPURA)
|
2611008000NRG24130220240347084
|
13/02/2024
|
SANDEEP KAUR
|
2611008WL013386
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931874041
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-009-001/54
(GOANSPURA)
|
2611008000NRG24130220240347085
|
13/02/2024
|
SANDEEP KAUR
|
2611008WL013386
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931874044
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
21
|
Bhagta Bhaika
|
PB-11-008-004-001/109
(BHODIPURA)
|
2611008000NRG24120220240346507
|
13/02/2024
|
DARSHAN SINGH
|
2611008WL013360
|
DARSHAN SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931874036
|
|
DARSHAN CHAND
|
ICICI BANK LTD(508534)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-004-001/42
(BHODIPURA)
|
2611008000NRG24120220240346509
|
13/02/2024
|
BALDEV SINGH
|
2611008WL013360
|
BALDEV SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931874039
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|