|
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-11-008-005-001/108
(BURAJ THAROD)
|
2611008000NRG23041120220242410
|
04/11/2022
|
SATNAM SINGH
|
2611008WL009561
|
SATNAM SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495906214
|
|
SATNAM SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-005-001/153
(BURAJ THAROD)
|
2611008000NRG23041120220242411
|
04/11/2022
|
SAVARN SINGH
|
2611008WL009561
|
SAVARN SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906215
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-005-001/67
(BURAJ THAROD)
|
2611008000NRG23041120220242412
|
04/11/2022
|
SUKHPAL KAUR
|
2611008WL009561
|
SUKHPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906212
|
|
SUKHPAL KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-025-001/58-A
(SIRIE WALA)
|
2611008000NRG23041120220242431
|
04/11/2022
|
Mander Singh
|
2611008WL009562
|
Mander Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906213
|
|
MANDER SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-004-001/30-B
(BHODIPURA)
|
2611008000NRG23041120220242426
|
04/11/2022
|
KALA SINGH
|
2611008WL009562
|
KALA SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495906219
|
|
MR KALA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-013-001/250
(HAMEERGARH)
|
2611008000NRG23041120220242419
|
04/11/2022
|
JASPREET KAUR
|
2611008WL009561
|
JASPREET KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906216
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-013-001/52-A
(HAMEERGARH)
|
2611008000NRG23041120220242420
|
04/11/2022
|
GIAN KAUR
|
2611008WL009561
|
GIAN KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906217
|
|
MRS GAYAN KAUR WO KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-017-001/2-A
(KOIR SINGH WALA)
|
2611008000NRG23041120220242430
|
04/11/2022
|
Ram singh
|
2611008WL009562
|
Ram singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906218
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|