|
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-11-008-005-001/25
(BURAJ THAROD)
|
2611008000NRG24230620230111832
|
23/06/2023
|
roop Singh
|
2611008WL003466
|
roop Singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420683007
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-005-001/118
(BURAJ THAROD)
|
2611008000NRG24230620230111820
|
23/06/2023
|
MANJIT SINGH
|
2611008WL003466
|
MANJIT SINGH
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420683001
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-005-001/120
(BURAJ THAROD)
|
2611008000NRG24230620230111821
|
23/06/2023
|
BALWINDER SINGH
|
2611008WL003466
|
BALWINDER SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682999
|
|
BALWINDER SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-005-001/144
(BURAJ THAROD)
|
2611008000NRG24230620230111822
|
23/06/2023
|
balvir singh
|
2611008WL003466
|
balvir singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420683006
|
|
BALVIR SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-005-001/218
(BURAJ THAROD)
|
2611008000NRG24230620230111827
|
23/06/2023
|
Ujagar Singh
|
2611008WL003466
|
Ujagar Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682993
|
|
UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-005-001/3-A
(BURAJ THAROD)
|
2611008000NRG24230620230111833
|
23/06/2023
|
Sikander Singh
|
2611008WL003466
|
Sikander Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682996
|
|
SIKANDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-005-001/30-A
(BURAJ THAROD)
|
2611008000NRG24230620230111834
|
23/06/2023
|
Ram Singh
|
2611008WL003466
|
Ram Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3420682997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-005-001/44-A
(BURAJ THAROD)
|
2611008000NRG24230620230111835
|
23/06/2023
|
Hosiar singh
|
2611008WL003466
|
Hosiar singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420683003
|
|
HUSHIAR SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-005-001/53-A
(BURAJ THAROD)
|
2611008000NRG24230620230111836
|
23/06/2023
|
Mal Singh
|
2611008WL003466
|
Mal Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420683000
|
|
MALL SINGH S/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-005-001/54-A
(BURAJ THAROD)
|
2611008000NRG24230620230111837
|
23/06/2023
|
inder singh
|
2611008WL003466
|
inder singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420683002
|
|
INDER SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-005-001/56-A
(BURAJ THAROD)
|
2611008000NRG24230620230111838
|
23/06/2023
|
Rajpal Singh
|
2611008WL003466
|
Rajpal Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682998
|
|
RAJPAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-005-001/66
(BURAJ THAROD)
|
2611008000NRG24230620230111840
|
23/06/2023
|
BALJIT KAUR
|
2611008WL003466
|
BALJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682995
|
|
BALJIT KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-005-001/90
(BURAJ THAROD)
|
2611008000NRG24230620230111841
|
23/06/2023
|
Nila Singh
|
2611008WL003466
|
Nila Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682994
|
|
NEELA SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-005-001/98-B
(BURAJ THAROD)
|
2611008000NRG24230620230111842
|
23/06/2023
|
GURCHARAN SINGH
|
2611008WL003466
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420683004
|
|
CHARAN SINGH S/O HARDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-005-001/190
(BURAJ THAROD)
|
2611008000NRG24230620230111823
|
23/06/2023
|
RANJIT SINGH
|
2611008WL003466
|
RANJIT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682992
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-005-001/210
(BURAJ THAROD)
|
2611008000NRG24230620230111826
|
23/06/2023
|
Manpreet Kaur
|
2611008WL003466
|
Manpreet Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682991
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-005-001/224
(BURAJ THAROD)
|
2611008000NRG24230620230111830
|
23/06/2023
|
KULWINDER SINGH
|
2611008WL003466
|
KULWINDER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420683005
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29391
|
29391
|
|
|
|
|
|
|
|