|
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-11-008-022-001/118
(NEOR)
|
2611008000NRG23290720220137670
|
29/07/2022
|
SUKHVIR KAUR
|
2611008WL004913
|
SUKHVIR KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286600
|
|
SUKHVIR KAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-022-001/126
(NEOR)
|
2611008000NRG23290720220137671
|
29/07/2022
|
BALWINDER SINGH
|
2611008WL004913
|
BALWINDER SINGH
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582286599
|
|
BALWINDER SINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-022-001/91
(NEOR)
|
2611008000NRG23290720220137684
|
29/07/2022
|
ATAMA SINGH
|
2611008WL004913
|
ATAMA SINGH
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582286598
|
|
ATAMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-023-001/59-A
(RAJGARH BURJ)
|
2611008000NRG23290720220137690
|
29/07/2022
|
Gurcharan Singh
|
2611008WL004914
|
Gurcharan Singh
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582286602
|
|
Gurcharan Singh
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-030-001/104
(RAJGARH KHURD)
|
2611008000NRG23290720220137692
|
29/07/2022
|
PARMJEET KAUR
|
2611008WL004914
|
PARMJEET KAUR
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582286610
|
|
PARMJEET KAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-030-001/116
(RAJGARH KHURD)
|
2611008000NRG23290720220137693
|
29/07/2022
|
Swarnjeet kaur
|
2611008WL004914
|
Swarnjeet kaur
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582286611
|
|
Swarnjeet kaur
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-030-001/46
(RAJGARH KHURD)
|
2611008000NRG23290720220137700
|
29/07/2022
|
MEAVA SINGH
|
2611008WL004914
|
MEAVA SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582286601
|
|
MEAVA SINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-030-001/64
(RAJGARH KHURD)
|
2611008000NRG23290720220137707
|
29/07/2022
|
RAJPAL KAUR
|
2611008WL004914
|
RAJPAL KAUR
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582286609
|
|
RAJPAL KAUR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-030-001/68
(RAJGARH KHURD)
|
2611008000NRG23290720220137709
|
29/07/2022
|
DARSHAN KAUR
|
2611008WL004914
|
DARSHAN KAUR
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582286608
|
|
DARSHAN KAUR
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-030-001/93
(RAJGARH KHURD)
|
2611008000NRG23290720220137712
|
29/07/2022
|
Sita kaur
|
2611008WL004914
|
Sita kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582286604
|
|
Sita kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-022-001/90
(NEOR)
|
2611008000NRG23290720220137683
|
29/07/2022
|
SUKHVIR KAUR
|
2611008WL004913
|
SUKHVIR KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582286607
|
|
MRS SUKHVIR KAUR W O IKBAL SINGH
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-030-001/101
(RAJGARH KHURD)
|
2611008000NRG23290720220137691
|
29/07/2022
|
CHARNJIT KAUR
|
2611008WL004914
|
CHARNJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582286605
|
|
MRS CHARANJIT KAUR
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-030-001/45
(RAJGARH KHURD)
|
2611008000NRG23290720220137699
|
29/07/2022
|
JASPINDER SINGH
|
2611008WL004914
|
JASPINDER SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582286612
|
|
MR JASPINDER SINGH SO KRISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-023-001/54
(RAJGARH BURJ)
|
2611008000NRG23290720220137688
|
29/07/2022
|
SUKHDEV SINGH
|
2611008WL004914
|
SUKHDEV SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582286606
|
|
MR SUKHDEV SINGH SO JANGIR SINGH
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-030-001/26
(RAJGARH KHURD)
|
2611008000NRG23290720220137695
|
29/07/2022
|
Janki devi
|
2611008WL004914
|
Janki devi
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582286603
|
|
MRS JANKI DEVI WO ARJAN GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-030-001/15
(RAJGARH KHURD)
|
2611008000NRG23290720220137694
|
29/07/2022
|
JARNAIL KAUR
|
2611008WL004914
|
JARNAIL KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582286613
|
|
MR SANTROOP SINGH
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-030-001/37
(RAJGARH KHURD)
|
2611008000NRG23290720220137698
|
29/07/2022
|
NACHHATTAR KAUR
|
2611008WL004914
|
NACHHATTAR KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582286614
|
|
MRS NACHHATTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|