|
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-11-008-024-001/10-A
(RAMU WALA)
|
2611008000NRG24151120230268648
|
17/11/2023
|
GORA SINGH
|
2611008WL010130
|
GORA SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689120
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-024-001/101
(RAMU WALA)
|
2611008000NRG24151120230268649
|
17/11/2023
|
CHomkaur singh
|
2611008WL010130
|
CHomkaur singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689109
|
|
CHAMKAUR SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-024-001/103
(RAMU WALA)
|
2611008000NRG24151120230268650
|
17/11/2023
|
Saval ram
|
2611008WL010130
|
Saval ram
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9013689115
|
|
Mr. SIBAL . RAM
|
INDIAN BANK(607105)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-024-001/104
(RAMU WALA)
|
2611008000NRG24151120230268651
|
17/11/2023
|
Kuldeep kaur
|
2611008WL010130
|
Kuldeep kaur
|
00349
|
PSIB0000061
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9013689112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-024-001/106
(RAMU WALA)
|
2611008000NRG24151120230268652
|
17/11/2023
|
Sukhpal kaur
|
2611008WL010130
|
Sukhpal kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689103
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-024-001/108
(RAMU WALA)
|
2611008000NRG24151120230268655
|
17/11/2023
|
GURMEET KAUR
|
2611008WL010130
|
GURMEET KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9013689110
|
|
GURMEET KAUR WO GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-024-001/108
(RAMU WALA)
|
2611008000NRG24151120230268654
|
17/11/2023
|
GURNAIB SINGH
|
2611008WL010130
|
GURNAIB SINGH
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9013689128
|
|
GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-024-001/110
(RAMU WALA)
|
2611008000NRG24151120230268657
|
17/11/2023
|
GURDEEP SINGH
|
2611008WL010130
|
GURDEEP SINGH
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9013689117
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-024-001/110
(RAMU WALA)
|
2611008000NRG24151120230268658
|
17/11/2023
|
SUMAN KAUR
|
2611008WL010130
|
SUMAN KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9013689118
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-024-001/12-A
(RAMU WALA)
|
2611008000NRG24151120230268660
|
17/11/2023
|
Ajaib Singh
|
2611008WL010130
|
Ajaib Singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689105
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-024-001/12-A
(RAMU WALA)
|
2611008000NRG24151120230268661
|
17/11/2023
|
CHARANJIT KAUR
|
2611008WL010130
|
CHARANJIT KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689104
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-024-001/14-A
(RAMU WALA)
|
2611008000NRG24151120230268665
|
17/11/2023
|
Pyara Singh
|
2611008WL010130
|
Pyara Singh
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
01/01/2024
|
|
9013689136
|
|
PAYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-024-001/141
(RAMU WALA)
|
2611008000NRG24151120230268666
|
17/11/2023
|
Duger singh
|
2611008WL010130
|
Duger singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689130
|
|
DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-024-001/149
(RAMU WALA)
|
2611008000NRG24151120230268667
|
17/11/2023
|
Jasbeer Singh
|
2611008WL010130
|
Jasbeer Singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689108
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-024-001/19-A
(RAMU WALA)
|
2611008000NRG24151120230268670
|
17/11/2023
|
binder singh
|
2611008WL010130
|
binder singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689113
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-024-001/2-A
(RAMU WALA)
|
2611008000NRG24151120230268672
|
17/11/2023
|
Gurmeet kaur
|
2611008WL010130
|
Gurmeet kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689129
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-024-001/23-A
(RAMU WALA)
|
2611008000NRG24151120230268673
|
17/11/2023
|
Jasveer kaur
|
2611008WL010130
|
Jasveer kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689144
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-024-001/24-A
(RAMU WALA)
|
2611008000NRG24151120230268674
|
17/11/2023
|
hardeep kaur
|
2611008WL010130
|
hardeep kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689133
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-024-001/27-A
(RAMU WALA)
|
2611008000NRG24151120230268675
|
17/11/2023
|
paramjit kaur
|
2611008WL010130
|
paramjit kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689135
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-024-001/31-A
(RAMU WALA)
|
2611008000NRG24151120230268679
|
17/11/2023
|
kuldeep kaur
|
2611008WL010130
|
kuldeep kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689140
|
|
KULDEEP KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-024-001/38-A
(RAMU WALA)
|
2611008000NRG24151120230268683
|
17/11/2023
|
jasmail Kaur
|
2611008WL010130
|
jasmail Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9013689106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Bhagta Bhaika
|
PB-11-008-024-001/39-A
(RAMU WALA)
|
2611008000NRG24151120230268685
|
17/11/2023
|
Gurdev kaur
|
2611008WL010130
|
Gurdev kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689138
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-024-001/4-A
(RAMU WALA)
|
2611008000NRG24151120230268686
|
17/11/2023
|
Manjit kaur
|
2611008WL010130
|
Manjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689116
|
|
MANJIT KAUR WO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-024-001/42-A
(RAMU WALA)
|
2611008000NRG24151120230268687
|
17/11/2023
|
swaranjit kaur
|
2611008WL010130
|
swaranjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689107
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-024-001/56-A
(RAMU WALA)
|
2611008000NRG24151120230268688
|
17/11/2023
|
GURMEET kaur
|
2611008WL010130
|
GURMEET kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689139
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-024-001/64
(RAMU WALA)
|
2611008000NRG24151120230268689
|
17/11/2023
|
SUKHMANDER SINGH
|
2611008WL010130
|
SUKHMANDER SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689131
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-024-001/65
(RAMU WALA)
|
2611008000NRG24151120230268690
|
17/11/2023
|
JAGROOP SINGH
|
2611008WL010130
|
JAGROOP SINGH
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9013689137
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-024-001/76
(RAMU WALA)
|
2611008000NRG24151120230268694
|
17/11/2023
|
Manpreet kaur
|
2611008WL010130
|
Manpreet kaur
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689111
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-024-001/8-A
(RAMU WALA)
|
2611008000NRG24151120230268695
|
17/11/2023
|
mohinder singh
|
2611008WL010130
|
mohinder singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689134
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-024-001/85
(RAMU WALA)
|
2611008000NRG24151120230268697
|
17/11/2023
|
SARDARA KHAN
|
2611008WL010130
|
SARDARA KHAN
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689119
|
|
SARDARA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-024-001/86
(RAMU WALA)
|
2611008000NRG24151120230268699
|
17/11/2023
|
SURJIT KAUR
|
2611008WL010130
|
SURJIT KAUR
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689143
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-024-001/88
(RAMU WALA)
|
2611008000NRG24151120230268700
|
17/11/2023
|
Binder Kaur
|
2611008WL010130
|
Binder Kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689114
|
|
Mrs. BINDER . KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
33
|
Bhagta Bhaika
|
PB-11-008-024-001/8-A
(RAMU WALA)
|
2611008000NRG24151120230268696
|
17/11/2023
|
GURMAIL KAUR
|
2611008WL010130
|
GURMAIL KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689132
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
Bhagta Bhaika
|
PB-11-008-024-001/107
(RAMU WALA)
|
2611008000NRG24151120230268653
|
17/11/2023
|
PARMJEET KAUR
|
2611008WL010130
|
PARMJEET KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689126
|
|
PARAMJEET KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-024-001/132
(RAMU WALA)
|
2611008000NRG24151120230268662
|
17/11/2023
|
SUNEETA RANI
|
2611008WL010130
|
SUNEETA RANI
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9013689122
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-024-001/139
(RAMU WALA)
|
2611008000NRG24151120230268664
|
17/11/2023
|
Amarjit kaur
|
2611008WL010130
|
Amarjit kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689125
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-024-001/158
(RAMU WALA)
|
2611008000NRG24151120230268668
|
17/11/2023
|
Kamaljit kaur
|
2611008WL010130
|
Kamaljit kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9013689124
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-024-001/28-A
(RAMU WALA)
|
2611008000NRG24151120230268676
|
17/11/2023
|
jeewan kaur
|
2611008WL010130
|
jeewan kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9013689123
|
|
MRS JEEVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-024-001/31-A
(RAMU WALA)
|
2611008000NRG24151120230268678
|
17/11/2023
|
charan singh
|
2611008WL010130
|
charan singh
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9013689127
|
|
CHARNA SINGH SO MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-024-001/34-A
(RAMU WALA)
|
2611008000NRG24151120230268681
|
17/11/2023
|
Kuldeep Kaur
|
2611008WL010130
|
Kuldeep Kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689121
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-024-001/39-A
(RAMU WALA)
|
2611008000NRG24151120230268684
|
17/11/2023
|
Ronak Singh
|
2611008WL010130
|
Ronak Singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9013689141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Bhagta Bhaika
|
PB-11-008-024-001/73
(RAMU WALA)
|
2611008000NRG24151120230268692
|
17/11/2023
|
MUKHTIAR KAUR
|
2611008WL010130
|
MUKHTIAR KAUR
|
00349
|
PSIB0021440
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689145
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-024-001/75
(RAMU WALA)
|
2611008000NRG24151120230268693
|
17/11/2023
|
Charnjit Kaur
|
2611008WL010130
|
Charnjit Kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9013689102
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-024-001/85
(RAMU WALA)
|
2611008000NRG24151120230268698
|
17/11/2023
|
Nasib Bibi
|
2611008WL010130
|
Nasib Bibi
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689142
|
|
NASIB BIBI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
45
|
Bhagta Bhaika
|
PB-11-008-016-001/18-A
(KESAR SINGH WALA)
|
2611008000NRG24151120230268645
|
17/11/2023
|
Harbans Singh
|
2611008WL010129
|
Harbans Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689146
|
|
HARBANS SINGH S/O MEHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
Bhagta Bhaika
|
PB-11-008-016-001/26-A
(KESAR SINGH WALA)
|
2611008000NRG24151120230268646
|
17/11/2023
|
MITHU SINGH
|
2611008WL010129
|
MITHU SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689147
|
|
MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-016-001/48
(KESAR SINGH WALA)
|
2611008000NRG24151120230268647
|
17/11/2023
|
kaur singh
|
2611008WL010129
|
kaur singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689148
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66660
|
66660
|
|
|
|
|
|
|
|