|
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-11-008-020-001/140
(MALUKA KHURAD)
|
2611008000NRG24060720230129884
|
06/07/2023
|
KULWINDER KAUR
|
2611008WL004150
|
KULWINDER KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508779968
|
|
KULWINDER KAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/201
(MALUKA KHURAD)
|
2611008000NRG24060720230129905
|
06/07/2023
|
GURMEET KAUR
|
2611008WL004150
|
GURMEET KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779969
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-017-001/72
(KOIR SINGH WALA)
|
2611008000NRG24060720230129849
|
06/07/2023
|
NACHHATAR KAUR
|
2611008WL004147
|
NACHHATAR KAUR
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779970
|
|
NACHHATAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/264
(GUMTI KLAN)
|
2611008000NRG24060720230129868
|
06/07/2023
|
SADHU SINGH
|
2611008WL004148
|
SADHU SINGH
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3508779971
|
|
SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-017-001/153
(KOIR SINGH WALA)
|
2611008000NRG24060720230129829
|
06/07/2023
|
Balkaur singh
|
2611008WL004147
|
Balkaur singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779972
|
|
Balkaur singh
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-017-001/21-A
(KOIR SINGH WALA)
|
2611008000NRG24060720230129836
|
06/07/2023
|
KULDEEP KAUR
|
2611008WL004147
|
KULDEEP KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508779973
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/263
(MALUKA KHURAD)
|
2611008000NRG24060720230129913
|
06/07/2023
|
Baljinder Kaur
|
2611008WL004150
|
Baljinder Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508779974
|
|
Baljinder Kaur
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/273
(MALUKA KHURAD)
|
2611008000NRG24060720230129915
|
06/07/2023
|
CHARNJIT KAUR
|
2611008WL004150
|
CHARNJIT KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779975
|
|
CHARNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-005-001/24-A
(BURAJ THAROD)
|
2611008000NRG24060720230129865
|
06/07/2023
|
Balvir Singh
|
2611008WL004148
|
Balvir Singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3508779985
|
|
Balvir Singh
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-006-001/269
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129798
|
06/07/2023
|
vakel singh
|
2611008WL004145
|
vakel singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779980
|
|
vakel singh
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-006-001/276
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129799
|
06/07/2023
|
dharso kaur
|
2611008WL004145
|
dharso kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3508779983
|
|
dharso kaur
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-017-001/113
(KOIR SINGH WALA)
|
2611008000NRG24060720230129825
|
06/07/2023
|
KALBANT KAUR
|
2611008WL004147
|
KALBANT KAUR
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
17/07/2023
|
|
3508779986
|
|
KALBANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-006-001/253
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129866
|
06/07/2023
|
setal singh
|
2611008WL004148
|
setal singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779976
|
|
MR SHEETAL SINGH
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-006-001/258
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129792
|
06/07/2023
|
amar singh
|
2611008WL004145
|
amar singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779978
|
|
MRS PARAMJIT KAUR
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-006-001/263
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129795
|
06/07/2023
|
jasvinder kaur
|
2611008WL004145
|
jasvinder kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3508779977
|
|
MR GURMAIL SINGH
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-006-001/265
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129797
|
06/07/2023
|
karmjit kaur
|
2611008WL004145
|
karmjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508779982
|
|
MRS KARMJIT KAUR
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-006-001/266
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129867
|
06/07/2023
|
JOGINDER SINGH
|
2611008WL004148
|
JOGINDER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779979
|
|
MR JOGINDER SINGH
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/444
(MALUKA KHURAD)
|
2611008000NRG24060720230129917
|
06/07/2023
|
Sandeep kaur
|
2611008WL004150
|
Sandeep kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
17/07/2023
|
|
3508779984
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-017-001/172
(KOIR SINGH WALA)
|
2611008000NRG24060720230129833
|
06/07/2023
|
AMARJEET KAUR
|
2611008WL004147
|
AMARJEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3508779981
|
|
MRS HARPREET KAUR MINOR AMARJIT KAUR
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-017-001/180
(KOIR SINGH WALA)
|
2611008000NRG24060720230129835
|
06/07/2023
|
CHAMKAUR SINGH
|
2611008WL004147
|
CHAMKAUR SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508779987
|
|
MR CHAMKAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29391
|
29391
|
|
|
|
|
|
|
|