|
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-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG24061220230294359
|
06/12/2023
|
HARBANS KAUR
|
2611008WL0011363
|
HARBANS KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977288
|
|
HARBANS KAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG24061220230294358
|
06/12/2023
|
PRITAM SINGH
|
2611008WL0011363
|
PRITAM SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977289
|
|
PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-010-001/106
(GUMTI KLAN)
|
2611008000NRG24061220230294325
|
06/12/2023
|
Mandeep Kaur
|
2611008WL0011362
|
Mandeep Kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007977304
|
|
MANDEEP KAUR
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/13-A
(GUMTI KLAN)
|
2611008000NRG24061220230294326
|
06/12/2023
|
Sadhu Singh
|
2611008WL0011362
|
Sadhu Singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977329
|
|
SADHU SINGH
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-010-001/161
(GUMTI KLAN)
|
2611008000NRG24061220230294327
|
06/12/2023
|
SUKHPREET KAUR
|
2611008WL0011362
|
SUKHPREET KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007977306
|
|
SUKHPREET KAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/17
(GUMTI KLAN)
|
2611008000NRG24061220230294328
|
06/12/2023
|
MAYA KAUR
|
2611008WL0011362
|
MAYA KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007977293
|
|
MAYA KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/18-A
(GUMTI KLAN)
|
2611008000NRG24061220230294329
|
06/12/2023
|
KAMALJEET KAUR
|
2611008WL0011362
|
KAMALJEET KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007977294
|
|
KAMALJEET KAUR
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-010-001/199
(GUMTI KLAN)
|
2611008000NRG24061220230294331
|
06/12/2023
|
HAKAM SINGH
|
2611008WL0011362
|
HAKAM SINGH
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007977332
|
|
HAKAM SINGH
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-010-001/214
(GUMTI KLAN)
|
2611008000NRG24061220230294332
|
06/12/2023
|
Manjit kaur
|
2611008WL0011362
|
Manjit kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977321
|
|
MANJIT KAUR
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-010-001/233
(GUMTI KLAN)
|
2611008000NRG24061220230294333
|
06/12/2023
|
Gura Singh
|
2611008WL0011362
|
Gura Singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977331
|
|
GURA SINGH
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-010-001/263
(GUMTI KLAN)
|
2611008000NRG24061220230294334
|
06/12/2023
|
HARDEEP KAUR
|
2611008WL0011362
|
HARDEEP KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007977292
|
|
HARDEEP KAUR
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-010-001/268
(GUMTI KLAN)
|
2611008000NRG24061220230294335
|
06/12/2023
|
KULWINDER KAUR
|
2611008WL0011362
|
KULWINDER KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977302
|
|
KULWINDER KAUR
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/271
(GUMTI KLAN)
|
2611008000NRG24061220230294336
|
06/12/2023
|
jaspal kaur
|
2611008WL0011362
|
jaspal kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007977298
|
|
JASPAL KAUR
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/273
(GUMTI KLAN)
|
2611008000NRG24061220230294337
|
06/12/2023
|
KIRNJIT KAUR
|
2611008WL0011362
|
KIRNJIT KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007977297
|
|
KIRNJIT KAUR
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-010-001/288
(GUMTI KLAN)
|
2611008000NRG24061220230294338
|
06/12/2023
|
SARBJIT KAUR
|
2611008WL0011362
|
SARBJIT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977299
|
|
SARBJIT KAUR
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/293
(GUMTI KLAN)
|
2611008000NRG24061220230294339
|
06/12/2023
|
HARBANS SINGH
|
2611008WL0011362
|
HARBANS SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977295
|
|
HARBANS SINGH
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-010-001/301
(GUMTI KLAN)
|
2611008000NRG24061220230294340
|
06/12/2023
|
JASVEER SINGH
|
2611008WL0011362
|
JASVEER SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977301
|
|
JASVEER SINGH
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-010-001/306
(GUMTI KLAN)
|
2611008000NRG24061220230294341
|
06/12/2023
|
SUKHDEV KAUR
|
2611008WL0011362
|
SUKHDEV KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977300
|
|
SUKHDEV KAUR
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-010-001/316
(GUMTI KLAN)
|
2611008000NRG24061220230294342
|
06/12/2023
|
INDERJEET KAUR
|
2611008WL0011362
|
INDERJEET KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007977325
|
|
INDERJEET KAUR
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-010-001/325
(GUMTI KLAN)
|
2611008000NRG24061220230294343
|
06/12/2023
|
GULJINDER SINGH
|
2611008WL0011362
|
GULJINDER SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007977322
|
|
GULJINDER SINGH
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-010-001/329
(GUMTI KLAN)
|
2611008000NRG24061220230294345
|
06/12/2023
|
Sadhu Singh
|
2611008WL0011362
|
Sadhu Singh
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007977324
|
|
SADHU SINGH
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-010-001/338
(GUMTI KLAN)
|
2611008000NRG24061220230294346
|
06/12/2023
|
Kulwant kaur
|
2611008WL0011362
|
Kulwant kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977320
|
|
KULWANT KAUR
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-010-001/349
(GUMTI KLAN)
|
2611008000NRG24061220230294347
|
06/12/2023
|
Balwinder kaur
|
2611008WL0011362
|
Balwinder kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977323
|
|
BALWINDER KAUR
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-010-001/350
(GUMTI KLAN)
|
2611008000NRG24061220230294348
|
06/12/2023
|
Darshan singh
|
2611008WL0011362
|
Darshan singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977303
|
|
DARSHAN SINGH
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-010-001/364
(GUMTI KLAN)
|
2611008000NRG24061220230294349
|
06/12/2023
|
Ghuki
|
2611008WL0011362
|
Ghuki
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977326
|
|
GHUKI
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-010-001/378
(GUMTI KLAN)
|
2611008000NRG24061220230294350
|
06/12/2023
|
Karnail kaur
|
2611008WL0011362
|
Karnail kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007977328
|
|
KARNAIL KAUR
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-010-001/396
(GUMTI KLAN)
|
2611008000NRG24061220230294317
|
06/12/2023
|
Modan Singh
|
2611008WL0011362
|
Modan Singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977333
|
|
MODAN SINGH
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-010-001/404
(GUMTI KLAN)
|
2611008000NRG24061220230294321
|
06/12/2023
|
Lakhvir kaur
|
2611008WL0011362
|
Lakhvir kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007977327
|
|
LAKHVIR KAUR
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-010-001/420
(GUMTI KLAN)
|
2611008000NRG24061220230294322
|
06/12/2023
|
Rani Kaur
|
2611008WL0011362
|
Rani Kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007977305
|
|
RANI KAUR
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-010-001/421
(GUMTI KLAN)
|
2611008000NRG24061220230294323
|
06/12/2023
|
SANDEEP KAUR
|
2611008WL0011362
|
SANDEEP KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007977319
|
|
SANDEEP KAUR
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-010-001/429
(GUMTI KLAN)
|
2611008000NRG24061220230294324
|
06/12/2023
|
BEANT KAUR
|
2611008WL0011362
|
BEANT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977290
|
|
BEANT KAUR
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-010-001/466
(GUMTI KLAN)
|
2611008000NRG24061220230294318
|
06/12/2023
|
Angrej Kaur
|
2611008WL0011362
|
Angrej Kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977291
|
|
ANGREJ KAUR
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-010-001/74-A
(GUMTI KLAN)
|
2611008000NRG24061220230294319
|
06/12/2023
|
Kakka singh
|
2611008WL0011362
|
Kakka singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977330
|
|
KAKKA SINGH
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/96
(GUMTI KLAN)
|
2611008000NRG24061220230294320
|
06/12/2023
|
RAJU SINGH
|
2611008WL0011362
|
RAJU SINGH
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007977296
|
|
RAJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/183
(GUMTI KLAN)
|
2611008000NRG24061220230294330
|
06/12/2023
|
Harvans Kaur
|
2611008WL0011362
|
Harvans Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007977308
|
|
Harvans Kaur
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-010-001/326
(GUMTI KLAN)
|
2611008000NRG24061220230294344
|
06/12/2023
|
Sukhdav Singh
|
2611008WL0011362
|
Sukhdav Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977307
|
|
Sukhdav Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
37
|
Bhagta Bhaika
|
PB-11-008-016-001/216
(KESAR SINGH WALA)
|
2611008000NRG24061220230294357
|
06/12/2023
|
sarbjit kaur
|
2611008WL0011363
|
sarbjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977318
|
|
sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
Bhagta Bhaika
|
PB-11-008-005-001/80
(BURAJ THAROD)
|
2611008000NRG24061220230294316
|
06/12/2023
|
GURMEET SINGH
|
2611008WL0011361
|
GURMEET SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977314
|
|
MR GURMIT SINGH
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-005-001/80
(BURAJ THAROD)
|
2611008000NRG24061220230294315
|
06/12/2023
|
GURMEET SINGH
|
2611008WL0011361
|
GURMEET SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007977313
|
|
MR GURMIT SINGH
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-006-001/146
(BURJ LADHA SINGH WALA)
|
2611008000NRG24061220230294351
|
06/12/2023
|
JAGSIR SINGH DHALIWAL
|
2611008WL0011363
|
JAGSIR SINGH DHALIWAL
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977311
|
|
MR JAGSIR SINGH DHALIWAL
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-006-001/221
(BURJ LADHA SINGH WALA)
|
2611008000NRG24061220230294352
|
06/12/2023
|
Simernjit kaur
|
2611008WL0011363
|
Simernjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977317
|
|
MRS SIMRANJIT KAUR
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-006-001/368
(BURJ LADHA SINGH WALA)
|
2611008000NRG24061220230294354
|
06/12/2023
|
Bohar Singh
|
2611008WL0011363
|
Bohar Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977316
|
|
MR BOHAR
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-006-001/368
(BURJ LADHA SINGH WALA)
|
2611008000NRG24061220230294353
|
06/12/2023
|
Bohar Singh
|
2611008WL0011363
|
Bohar Singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007977315
|
|
MR BOHAR
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-016-001/106
(KESAR SINGH WALA)
|
2611008000NRG24061220230294355
|
06/12/2023
|
Jaswinder kaur
|
2611008WL0011363
|
Jaswinder kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977310
|
|
MRS JASWINDER KAUR WO BAKHTOR SINGH
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-016-001/20-A
(KESAR SINGH WALA)
|
2611008000NRG24061220230294356
|
06/12/2023
|
BALJIT KAUR
|
2611008WL0011363
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007977309
|
|
MR BANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
46
|
Bhagta Bhaika
|
PB-11-008-012-001/31-A
(HAKAM SINGH WALA)
|
2611008000NRG24061220230294314
|
06/12/2023
|
BOOTA SINGH
|
2611008WL0011360
|
BOOTA SINGH
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007977312
|
|
MR BOOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72114
|
72114
|
|
|
|
|
|
|
|