|
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-11-008-013-001/242
(HAMEERGARH)
|
2611008000NRG24010920230197842
|
01/09/2023
|
Nanakditta Singh
|
2611008WL007129
|
Nanakditta Singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068018178
|
|
MR NANAKDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-013-001/247
(HAMEERGARH)
|
2611008000NRG24010920230197843
|
01/09/2023
|
Gurmail Singh
|
2611008WL007129
|
Gurmail Singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068018177
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-013-001/568
(HAMEERGARH)
|
2611008000NRG24010920230197853
|
01/09/2023
|
Kulwant Singh
|
2611008WL007129
|
Kulwant Singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068018173
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-013-001/256
(HAMEERGARH)
|
2611008000NRG24010920230197845
|
01/09/2023
|
DARSHAN SINGH
|
2611008WL007129
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068018183
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-013-001/278
(HAMEERGARH)
|
2611008000NRG24010920230197848
|
01/09/2023
|
AMANDEEP kaur
|
2611008WL007129
|
AMANDEEP kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068018174
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-013-001/539
(HAMEERGARH)
|
2611008000NRG24010920230197850
|
01/09/2023
|
HARPREET KAUR
|
2611008WL007129
|
HARPREET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068018176
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-013-001/561
(HAMEERGARH)
|
2611008000NRG24010920230197852
|
01/09/2023
|
Kajal Rani
|
2611008WL007129
|
Kajal Rani
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068018175
|
|
MRS KAJAL RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-013-001/145
(HAMEERGARH)
|
2611008000NRG24010920230197839
|
01/09/2023
|
GURMAIL SINGH
|
2611008WL007129
|
GURMAIL SINGH
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068018182
|
|
MR GURMAIL SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-013-001/171
(HAMEERGARH)
|
2611008000NRG24010920230197841
|
01/09/2023
|
BAGA SINGH
|
2611008WL007129
|
BAGA SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068018185
|
|
BAGGA SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-013-001/255
(HAMEERGARH)
|
2611008000NRG24010920230197844
|
01/09/2023
|
RANI KAUR
|
2611008WL007129
|
RANI KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068018184
|
|
MS RANI KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-013-001/259
(HAMEERGARH)
|
2611008000NRG24010920230197846
|
01/09/2023
|
GURDIAL SINGH
|
2611008WL007129
|
GURDIAL SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068018179
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-013-001/266
(HAMEERGARH)
|
2611008000NRG24010920230197847
|
01/09/2023
|
BALDEV SINGH
|
2611008WL007129
|
BALDEV SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068018181
|
|
MR BALDEV SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-013-001/308
(HAMEERGARH)
|
2611008000NRG24010920230197849
|
01/09/2023
|
BALJIT KAUR
|
2611008WL007129
|
BALJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068018180
|
|
MRS BALJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-013-001/56-A
(HAMEERGARH)
|
2611008000NRG24010920230197851
|
01/09/2023
|
CHOTO KAUR
|
2611008WL007129
|
CHOTO KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068018186
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|