|
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-11-008-004-001/361
(BHODIPURA)
|
2611008000NRG24240120240340296
|
25/01/2024
|
Gurdev singh
|
2611008WL013015
|
Gurdev singh
|
00114
|
UTIB0SBCB01
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342777083
|
|
GURDEV SINGH S/O ARJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-004-001/435
(BHODIPURA)
|
2611008000NRG24220120240339826
|
25/01/2024
|
GURPREET SINGH
|
2611008WL012990
|
GURPREET SINGH
|
00152
|
HDFC0002218
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777075
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-010-001/314
(GUMTI KLAN)
|
2611008000NRG24250120240340441
|
25/01/2024
|
BIKAR SINGH
|
2611008WL013033
|
BIKAR SINGH
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777050
|
|
BIKKAR SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/4-A
(GUMTI KLAN)
|
2611008000NRG24250120240340442
|
25/01/2024
|
MANTU SINGH
|
2611008WL013033
|
MANTU SINGH
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777082
|
|
MANTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-004-001/433
(BHODIPURA)
|
2611008000NRG24220120240339825
|
25/01/2024
|
CHARANJIT KAUR
|
2611008WL012990
|
CHARANJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777081
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-029-001/59
(GURDIT SINGH NAGAR)
|
2611008000NRG24250120240340467
|
25/01/2024
|
ANGREJ SINGH
|
2611008WL013038
|
ANGREJ SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777051
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-004-001/243
(BHODIPURA)
|
2611008000NRG24240120240340302
|
25/01/2024
|
Swarnjit Kaur
|
2611008WL013016
|
Swarnjit Kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777077
|
|
SWARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-004-001/243
(BHODIPURA)
|
2611008000NRG24220120240339820
|
25/01/2024
|
Swarnjit Kaur
|
2611008WL012989
|
Swarnjit Kaur
|
00349
|
PSIB0021440
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342777078
|
|
SWARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-004-001/272
(BHODIPURA)
|
2611008000NRG24240120240340303
|
25/01/2024
|
JASPAL KAUR
|
2611008WL013016
|
JASPAL KAUR
|
00349
|
PSIB0021440
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342777080
|
|
JASPAL KAUR URF PARAMJIT KAUR W/O DARSHA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-004-001/272
(BHODIPURA)
|
2611008000NRG24220120240339821
|
25/01/2024
|
JASPAL KAUR
|
2611008WL012989
|
JASPAL KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777079
|
|
JASPAL KAUR URF PARAMJIT KAUR W/O DARSHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-006-001/200
(BURJ LADHA SINGH WALA)
|
2611008000NRG24250120240340433
|
25/01/2024
|
NEK SINGH
|
2611008WL013031
|
NEK SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777052
|
|
NEK SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-021-001/1-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24250120240340468
|
25/01/2024
|
JARNAIL SINGH
|
2611008WL013039
|
JARNAIL SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777071
|
|
SUKHDEV SINGH S/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-021-001/18
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24250120240340469
|
25/01/2024
|
BALJEET SINGH
|
2611008WL013039
|
BALJEET SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777072
|
|
BALJEET SINGH S/O MALKEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-021-001/24
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24250120240340472
|
25/01/2024
|
Jasvir singh
|
2611008WL013039
|
Jasvir singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777076
|
|
JASVIR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-021-001/8
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24250120240340474
|
25/01/2024
|
JANGIR SINGH
|
2611008WL013039
|
JANGIR SINGH
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777070
|
|
JANGIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-006-001/146
(BURJ LADHA SINGH WALA)
|
2611008000NRG24250120240340519
|
25/01/2024
|
JAGSIR SINGH DHALIWAL
|
2611008WL013047
|
JAGSIR SINGH DHALIWAL
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777087
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-006-001/146
(BURJ LADHA SINGH WALA)
|
2611008000NRG24250120240340432
|
25/01/2024
|
JAGSIR SINGH DHALIWAL
|
2611008WL013031
|
JAGSIR SINGH DHALIWAL
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342777086
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-006-001/368
(BURJ LADHA SINGH WALA)
|
2611008000NRG24250120240340434
|
25/01/2024
|
Bohar Singh
|
2611008WL013031
|
Bohar Singh
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777069
|
|
BOHAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24250120240340470
|
25/01/2024
|
DARSHAN SINGH
|
2611008WL013039
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342777074
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-021-001/21
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24250120240340471
|
25/01/2024
|
GURMEETSINGH
|
2611008WL013039
|
GURMEETSINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777053
|
|
GURMIT SINGH S/O GURCHARAN SIN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-021-001/3-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24250120240340473
|
25/01/2024
|
Jageet Singh
|
2611008WL013039
|
Jageet Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777073
|
|
JAGJIT SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
22
|
Bhagta Bhaika
|
PB-11-008-004-001/1-A
(BHODIPURA)
|
2611008000NRG24220120240339817
|
25/01/2024
|
Kuldeep kaur
|
2611008WL012989
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777059
|
|
MRS KULDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-004-001/139
(BHODIPURA)
|
2611008000NRG24240120240340294
|
25/01/2024
|
RAJ SINGH
|
2611008WL013015
|
RAJ SINGH
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342777061
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-004-001/14-A
(BHODIPURA)
|
2611008000NRG24220120240339818
|
25/01/2024
|
Kuljit kaur
|
2611008WL012989
|
Kuljit kaur
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342777055
|
|
MRS KULJEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-004-001/15-A
(BHODIPURA)
|
2611008000NRG24220120240339819
|
25/01/2024
|
Manpreet Kaur
|
2611008WL012989
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777057
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-004-001/15-A
(BHODIPURA)
|
2611008000NRG24240120240340300
|
25/01/2024
|
Manpreet Kaur
|
2611008WL013016
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342777056
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-004-001/179
(BHODIPURA)
|
2611008000NRG24240120240340301
|
25/01/2024
|
Lakhwinder Kaur
|
2611008WL013016
|
Lakhwinder Kaur
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342777058
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-004-001/201
(BHODIPURA)
|
2611008000NRG24240120240340295
|
25/01/2024
|
Sawak das
|
2611008WL013015
|
Sawak das
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342777060
|
|
SEWAK DAAS
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-004-001/269
(BHODIPURA)
|
2611008000NRG24220120240339823
|
25/01/2024
|
JASWINDER KAUR
|
2611008WL012990
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777063
|
|
JASWINDER KAUR WO AKBAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-004-001/270
(BHODIPURA)
|
2611008000NRG24220120240339824
|
25/01/2024
|
RANI
|
2611008WL012990
|
RANI
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777062
|
|
MRS RANI WO BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-004-001/395
(BHODIPURA)
|
2611008000NRG24220120240339822
|
25/01/2024
|
Harpinder kaur
|
2611008WL012989
|
Harpinder kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777085
|
|
HARPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-004-001/395
(BHODIPURA)
|
2611008000NRG24240120240340304
|
25/01/2024
|
Harpinder kaur
|
2611008WL013016
|
Harpinder kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777084
|
|
HARPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-004-001/58-A
(BHODIPURA)
|
2611008000NRG24240120240340298
|
25/01/2024
|
Sukhjit kaur
|
2611008WL013015
|
Sukhjit kaur
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342777065
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-004-001/58-A
(BHODIPURA)
|
2611008000NRG24240120240340305
|
25/01/2024
|
Sukhjit kaur
|
2611008WL013016
|
Sukhjit kaur
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342777064
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-004-001/69-A
(BHODIPURA)
|
2611008000NRG24240120240340306
|
25/01/2024
|
MAKHAN SINGH
|
2611008WL013016
|
MAKHAN SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777066
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-004-001/69-A
(BHODIPURA)
|
2611008000NRG24240120240340299
|
25/01/2024
|
Nirmal kaur
|
2611008WL013015
|
Nirmal kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777054
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-029-001/19
(GURDIT SINGH NAGAR)
|
2611008000NRG24250120240340466
|
25/01/2024
|
CHAND SINGH
|
2611008WL013038
|
CHAND SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342777068
|
|
MR CHAND SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
38
|
Bhagta Bhaika
|
PB-11-008-004-001/42
(BHODIPURA)
|
2611008000NRG24240120240340297
|
25/01/2024
|
BALDEV SINGH
|
2611008WL013015
|
BALDEV SINGH
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777067
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60600
|
60600
|
|
|
|
|
|
|
|