|
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-11-008-010-001/264
(GUMTI KLAN)
|
2611008000NRG23041120220242414
|
04/11/2022
|
SADHU SINGH
|
2611008WL009561
|
SADHU SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580811
|
|
SADHU SINGH
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-010-001/436
(GUMTI KLAN)
|
2611008000NRG23041120220242415
|
04/11/2022
|
DARSHAN SINGH
|
2611008WL009561
|
DARSHAN SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580812
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-004-001/275
(BHODIPURA)
|
2611008000NRG23041120220242425
|
04/11/2022
|
RATAN SINGH
|
2611008WL009562
|
RATAN SINGH
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580813
|
|
RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-005-001/81
(BURAJ THAROD)
|
2611008000NRG23041120220242413
|
04/11/2022
|
AMAR SINGH
|
2611008WL009561
|
AMAR SINGH
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580810
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-006-001/133
(BURJ LADHA SINGH WALA)
|
2611008000NRG23041120220242428
|
04/11/2022
|
Surjit Singh
|
2611008WL009562
|
Surjit Singh
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495580821
|
|
MR SURJIT SINGH SO BUDDH SINGH
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-016-001/211
(KESAR SINGH WALA)
|
2611008000NRG23041120220242421
|
04/11/2022
|
Harkarn singh
|
2611008WL009561
|
Harkarn singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580818
|
|
MR HARKARAN SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-016-001/25-A
(KESAR SINGH WALA)
|
2611008000NRG23041120220242422
|
04/11/2022
|
MAKHAN SINGH
|
2611008WL009561
|
MAKHAN SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580816
|
|
MR MAKHAN SINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-016-001/43
(KESAR SINGH WALA)
|
2611008000NRG23041120220242423
|
04/11/2022
|
RAJ SINGH
|
2611008WL009561
|
RAJ SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580817
|
|
MR RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-002-001/220
(AKLIA JAJAL)
|
2611008000NRG23041120220242408
|
04/11/2022
|
SURJEET SINGH
|
2611008WL009561
|
SURJEET SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580815
|
|
MR SUREET SINGH SO CHAND SINGH
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-002-001/334
(AKLIA JAJAL)
|
2611008000NRG23041120220242409
|
04/11/2022
|
Gurchran Singh
|
2611008WL009561
|
Gurchran Singh
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495580819
|
|
MR GURCHARAN SINGH
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-004-001/108
(BHODIPURA)
|
2611008000NRG23041120220242424
|
04/11/2022
|
NATHA SINGH
|
2611008WL009562
|
NATHA SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495580814
|
|
MR NATHA URF NATHU SINGH SO GURDIAL SING
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-004-001/355
(BHODIPURA)
|
2611008000NRG23041120220242427
|
04/11/2022
|
Mandeep singh
|
2611008WL009562
|
Mandeep singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580820
|
|
MR MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-013-001/122
(HAMEERGARH)
|
2611008000NRG23041120220242416
|
04/11/2022
|
MANJIT KAUR
|
2611008WL009561
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580824
|
|
MRS MANJEET KAUR WO KALA SINGH
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-013-001/15
(HAMEERGARH)
|
2611008000NRG23041120220242417
|
04/11/2022
|
BALJINDER KAUR
|
2611008WL009561
|
BALJINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580825
|
|
MRS BALJINDER KAUR
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-013-001/173
(HAMEERGARH)
|
2611008000NRG23041120220242418
|
04/11/2022
|
SARABJIT KAUR
|
2611008WL009561
|
SARABJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580823
|
|
MRS SARABJEET KAUR WO GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-012-001/31-A
(HAKAM SINGH WALA)
|
2611008000NRG23041120220242429
|
04/11/2022
|
BOOTA SINGH
|
2611008WL009562
|
BOOTA SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580822
|
|
MR BOOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23970
|
23970
|
|
|
|
|
|
|
|