|
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)
|
2611008000NRG24131020230242893
|
13/10/2023
|
GURCHARAN SINGH
|
2611008WL008928
|
GURCHARAN SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375389484
|
|
GURCHARAN SINGH
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-024-001/11-A
(RAMU WALA)
|
2611008000NRG24131020230242951
|
13/10/2023
|
Gurcharn kaur
|
2611008WL008931
|
Gurcharn kaur
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375389485
|
|
GURCHARN KAUR
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-024-001/40-A
(RAMU WALA)
|
2611008000NRG24131020230242975
|
13/10/2023
|
Harbans kaur
|
2611008WL008931
|
Harbans kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375389483
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-024-001/28-A
(RAMU WALA)
|
2611008000NRG24131020230242964
|
13/10/2023
|
Gurdev kaur
|
2611008WL008931
|
Gurdev kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375389487
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-032-001/105
(KOTHA GURU KHURD)
|
2611008000NRG24131020230242929
|
13/10/2023
|
Gurmail Kaur
|
2611008WL008930
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375389490
|
|
Gurmail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-032-001/22
(KOTHA GURU KHURD)
|
2611008000NRG24131020230242939
|
13/10/2023
|
Raj Singh
|
2611008WL008930
|
Raj Singh
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375389489
|
|
Raj Singh
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-032-001/70
(KOTHA GURU KHURD)
|
2611008000NRG24131020230242945
|
13/10/2023
|
Raju
|
2611008WL008930
|
Raju
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375389486
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-024-001/34-A
(RAMU WALA)
|
2611008000NRG24131020230242967
|
13/10/2023
|
Bahal singh
|
2611008WL008931
|
Bahal singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375389488
|
|
MR BAHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-006-001/385
(BURJ LADHA SINGH WALA)
|
2611008000NRG24131020230242894
|
13/10/2023
|
Simbal Kaur
|
2611008WL008928
|
Simbal Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375389491
|
|
MRS SIMBAL KAUR
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-024-001/19-A
(RAMU WALA)
|
2611008000NRG24131020230242957
|
13/10/2023
|
Gurmeet Kaur
|
2611008WL008931
|
Gurmeet Kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375389495
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-009-001/11-A
(GOANSPURA)
|
2611008000NRG24131020230242897
|
13/10/2023
|
gurmeet kaur
|
2611008WL008929
|
gurmeet kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375389492
|
|
MRS GURMEET KAUR WO TIRLOK SINGH SO TIRL
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-009-001/22-A
(GOANSPURA)
|
2611008000NRG24131020230242905
|
13/10/2023
|
Nider Kaur
|
2611008WL008929
|
Nider Kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375389494
|
|
MRS NINDER KAUR WO BASHAN SINGH
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-009-001/44
(GOANSPURA)
|
2611008000NRG24131020230242916
|
13/10/2023
|
HARPAL SINGH
|
2611008WL008929
|
HARPAL SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375389493
|
|
MR HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-009-001/118
(GOANSPURA)
|
2611008000NRG24131020230242899
|
13/10/2023
|
SUKHDEV SINGH
|
2611008WL008929
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375389496
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Bhagta Bhaika
|
PB2611008_131023FTO_60877
|
Punjab & Sind Bank
|
PSIB0000061
|
BHAGTA, DISTT. BHATINDA, PUNJAB
|
3939
|
|
2
|
Bhagta Bhaika
|
PB2611008_131023FTO_60877
|
Punjab & Sind Bank
|
PSIB0021440
|
Ramuwala
|
1212
|
|
3
|
Bhagta Bhaika
|
PB2611008_131023FTO_60877
|
Punjab Gramin Bank
|
PUNB0PGB003
|
BATHINDA
|
1212
|
|
4
|
Bhagta Bhaika
|
PB2611008_131023FTO_60877
|
Punjab National Bank
|
PUNB0346900
|
KOTHA GURU
|
3030
|
|
5
|
Bhagta Bhaika
|
PB2611008_131023FTO_60877
|
State Bank of India
|
SBIN0002472
|
SAMADH BHAI
|
1212
|
|
6
|
Bhagta Bhaika
|
PB2611008_131023FTO_60877
|
State Bank of India
|
SBIN0011840
|
BHAGTA BHAI KA
|
3030
|
|
7
|
Bhagta Bhaika
|
PB2611008_131023FTO_60877
|
State Bank of India
|
SBIN0050354
|
JALAL
|
4545
|
|
8
|
Bhagta Bhaika
|
PB2611008_131023FTO_60877
|
State Bank of India
|
SBIN0051085
|
DYALPURA BHAIKA
|
1818
|