|
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-11-008-010-001/457
(GUMTI KLAN)
|
2611008000NRG24110720230136233
|
11/07/2023
|
MANPREET KAUR
|
2611008WL004396
|
MANPREET KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697806
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-015-001/123-A
(KANGARH)
|
2611008000NRG24110720230136124
|
11/07/2023
|
MANDEEP KAUR
|
2611008WL004390
|
MANDEEP KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697815
|
|
MANDEEP KAUR
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-015-001/19-A
(KANGARH)
|
2611008000NRG24110720230136131
|
11/07/2023
|
Angrej kaur
|
2611008WL004390
|
Angrej kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697814
|
|
Angrej kaur
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-026-001/145
(SLAWATPURA)
|
2611008000NRG24110720230136161
|
11/07/2023
|
kamaljit singh
|
2611008WL004392
|
kamaljit singh
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697807
|
|
kamaljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-011-001/196
(GURUSAR)
|
2611008000NRG24110720230136098
|
11/07/2023
|
VEERPAL KAUR
|
2611008WL004389
|
VEERPAL KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697813
|
|
VEERPAL KAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-011-001/31
(GURUSAR)
|
2611008000NRG24110720230136104
|
11/07/2023
|
SANDEEP KAUR
|
2611008WL004389
|
SANDEEP KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697812
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-032-001/10
(KOTHA GURU KHURD)
|
2611008000NRG24110720230136143
|
11/07/2023
|
NASIB KAUR
|
2611008WL004391
|
NASIB KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697811
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-009-001/11-A
(GOANSPURA)
|
2611008000NRG24110720230135748
|
11/07/2023
|
gurmeet kaur
|
2611008WL004379
|
gurmeet kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697810
|
|
MRS GURMEET KAUR WO TIRLOK SINGH SO TIRL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-011-001/148
(GURUSAR)
|
2611008000NRG24110720230136084
|
11/07/2023
|
MAJIDA BIBI
|
2611008WL004389
|
MAJIDA BIBI
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697809
|
|
MISS JIWAN BIBI UGS MAJIDA BIBI
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-015-001/225
(KANGARH)
|
2611008000NRG24110720230136133
|
11/07/2023
|
MOHINDER SINGH
|
2611008WL004390
|
MOHINDER SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697808
|
|
MR MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-015-001/182
(KANGARH)
|
2611008000NRG24110720230136130
|
11/07/2023
|
Sukhdeep kaur
|
2611008WL004390
|
Sukhdeep kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697816
|
|
MRS SUKHDEEP KAUR WO HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|