|
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-11-008-020-001/117
(MALUKA KHURAD)
|
2611008000NRG23170320230397667
|
17/03/2023
|
CHARNJIT KAUR
|
2611008WL015201
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075909104
|
|
CHARNJIT KAUR W/O RAJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/131
(MALUKA KHURAD)
|
2611008000NRG23170320230397670
|
17/03/2023
|
CHARNJIT KAUR
|
2611008WL015201
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909103
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/155
(MALUKA KHURAD)
|
2611008000NRG23170320230397671
|
17/03/2023
|
SUKHPREET KAUR
|
2611008WL015201
|
SUKHPREET KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909100
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/172
(MALUKA KHURAD)
|
2611008000NRG23170320230397672
|
17/03/2023
|
PARMJIT KAUR
|
2611008WL015201
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909102
|
|
PARAMJIT KAUR W/O CHARNA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/173
(MALUKA KHURAD)
|
2611008000NRG23170320230397673
|
17/03/2023
|
RAJ KAUR
|
2611008WL015201
|
RAJ KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909099
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/189
(MALUKA KHURAD)
|
2611008000NRG23170320230397674
|
17/03/2023
|
SOMA KAUR
|
2611008WL015201
|
SOMA KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909098
|
|
SOMA KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/194
(MALUKA KHURAD)
|
2611008000NRG23170320230397676
|
17/03/2023
|
SAKINDER SINGH
|
2611008WL015201
|
SAKINDER SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909101
|
|
SIKANDER SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/361
(MALUKA KHURAD)
|
2611008000NRG23170320230397681
|
17/03/2023
|
GURTEJ SINGH
|
2611008WL015201
|
GURTEJ SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909097
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/454
(MALUKA KHURAD)
|
2611008000NRG23170320230397686
|
17/03/2023
|
Kuldeep Singh
|
2611008WL015201
|
Kuldeep Singh
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075909096
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/460
(MALUKA KHURAD)
|
2611008000NRG23170320230397687
|
17/03/2023
|
AMANDEEP KAUR
|
2611008WL015201
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909105
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/361
(MALUKA KHURAD)
|
2611008000NRG23170320230397682
|
17/03/2023
|
JASPAL KAUR
|
2611008WL015201
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909090
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/450
(MALUKA KHURAD)
|
2611008000NRG23170320230397684
|
17/03/2023
|
Sundeep Kaur
|
2611008WL015201
|
Sundeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909106
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/130
(MALUKA KHURAD)
|
2611008000NRG23170320230397668
|
17/03/2023
|
BHOLA SINGH
|
2611008WL015201
|
BHOLA SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909091
|
|
BHOLA SINGH S/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/236
(MALUKA KHURAD)
|
2611008000NRG23170320230397677
|
17/03/2023
|
HARBHJAN SINGH
|
2611008WL015201
|
HARBHJAN SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909092
|
|
Mr. Harbhajan Singh
|
INDIAN BANK(607105)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/334
(MALUKA KHURAD)
|
2611008000NRG23170320230397680
|
17/03/2023
|
SITA
|
2611008WL015201
|
SITA
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909095
|
|
SITA KAUR W/O RAMU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/453
(MALUKA KHURAD)
|
2611008000NRG23170320230397685
|
17/03/2023
|
Gurdeep Singh
|
2611008WL015201
|
Gurdeep Singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909094
|
|
GURDEEP SINGH S/O CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/470
(MALUKA KHURAD)
|
2611008000NRG23170320230397688
|
17/03/2023
|
KULDEEP KAUR
|
2611008WL015201
|
KULDEEP KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909093
|
|
KULDEEP KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-026-001/36-A
(SLAWATPURA)
|
2611008000NRG23170320230397575
|
17/03/2023
|
Jasvir Singh
|
2611008WL015196
|
Jasvir Singh
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075909107
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|