|
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-11-008-023-001/188
(RAJGARH BURJ)
|
2611008000NRG24180820230187233
|
18/08/2023
|
SUKHDEV KAUR
|
2611008WL006587
|
SUKHDEV KAUR
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910595793
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-023-001/135
(RAJGARH BURJ)
|
2611008000NRG24180820230187225
|
18/08/2023
|
JIVAN BIBI
|
2611008WL006587
|
JIVAN BIBI
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910595797
|
|
MRS SAMSHAD BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-023-001/206
(RAJGARH BURJ)
|
2611008000NRG24180820230187234
|
18/08/2023
|
ATMA SINGH
|
2611008WL006587
|
ATMA SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910595800
|
|
ATMA SINGH SODIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-023-001/211
(RAJGARH BURJ)
|
2611008000NRG24180820230187236
|
18/08/2023
|
CHARNJIT KAUR
|
2611008WL006587
|
CHARNJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910595795
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-023-001/213
(RAJGARH BURJ)
|
2611008000NRG24180820230187218
|
18/08/2023
|
LAKHVIR SINGH
|
2611008WL006586
|
LAKHVIR SINGH
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910595796
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-023-001/270
(RAJGARH BURJ)
|
2611008000NRG24180820230187237
|
18/08/2023
|
MANDEEP KAUR
|
2611008WL006587
|
MANDEEP KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910595798
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-023-001/99-A
(RAJGARH BURJ)
|
2611008000NRG24180820230187240
|
18/08/2023
|
TEJ KAUR
|
2611008WL006587
|
TEJ KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910595794
|
|
TEJ KAUR WO KUDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-030-001/117
(RAJGARH KHURD)
|
2611008000NRG24180820230187241
|
18/08/2023
|
AMARJI KAUR
|
2611008WL006587
|
AMARJI KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910595799
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-023-001/102-A
(RAJGARH BURJ)
|
2611008000NRG24180820230187221
|
18/08/2023
|
JARNAIL KAUR
|
2611008WL006587
|
JARNAIL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910595803
|
|
MRS JARNAIL KAUR WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-023-001/104
(RAJGARH BURJ)
|
2611008000NRG24180820230187222
|
18/08/2023
|
NAJIR MAHOMAD
|
2611008WL006587
|
NAJIR MAHOMAD
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910595806
|
|
MR NAJIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-023-001/118
(RAJGARH BURJ)
|
2611008000NRG24180820230187223
|
18/08/2023
|
BALBIR SINGH
|
2611008WL006587
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910595809
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-023-001/12
(RAJGARH BURJ)
|
2611008000NRG24180820230187224
|
18/08/2023
|
KULWANT SINGH
|
2611008WL006587
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910595807
|
|
MR KULWANT SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-023-001/161
(RAJGARH BURJ)
|
2611008000NRG24180820230187229
|
18/08/2023
|
NACHHATTAR SINGH
|
2611008WL006587
|
NACHHATTAR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910595808
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-023-001/21
(RAJGARH BURJ)
|
2611008000NRG24180820230187235
|
18/08/2023
|
Sarabjit kaur
|
2611008WL006587
|
Sarabjit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910595804
|
|
SARABJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-023-001/57
(RAJGARH BURJ)
|
2611008000NRG24180820230187239
|
18/08/2023
|
Baljeet kaur
|
2611008WL006587
|
Baljeet kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910595805
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-023-001/143
(RAJGARH BURJ)
|
2611008000NRG24180820230187227
|
18/08/2023
|
KALA SINGH
|
2611008WL006587
|
KALA SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910595811
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-023-001/149
(RAJGARH BURJ)
|
2611008000NRG24180820230187228
|
18/08/2023
|
KULWINDER KAUR
|
2611008WL006587
|
KULWINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910595812
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-023-001/153
(RAJGARH BURJ)
|
2611008000NRG24180820230187217
|
18/08/2023
|
SUKHPREET SINGH
|
2611008WL006586
|
SUKHPREET SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910595810
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-023-001/184
(RAJGARH BURJ)
|
2611008000NRG24180820230187230
|
18/08/2023
|
PARAMJIT KAUR
|
2611008WL006587
|
PARAMJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910595802
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-023-001/187
(RAJGARH BURJ)
|
2611008000NRG24180820230187232
|
18/08/2023
|
KULDEEP KAUR
|
2611008WL006587
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910595801
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34542
|
34542
|
|
|
|
|
|
|
|