|
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-11-008-033-001/154
(SURJIT NAGAR)
|
2611008000NRG24120720230136833
|
12/07/2023
|
NEK SINGH
|
2611008WL004423
|
NEK SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629312907
|
|
NEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-025-001/67-A
(SIRIE WALA)
|
2611008000NRG24120720230136820
|
12/07/2023
|
Gurmeet Singh
|
2611008WL004423
|
Gurmeet Singh
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629312917
|
|
Gurmeet Singh
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-033-001/1
(SURJIT NAGAR)
|
2611008000NRG24120720230136823
|
12/07/2023
|
BINDER KAUR
|
2611008WL004423
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629312908
|
|
BINDER KAUR
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-033-001/109
(SURJIT NAGAR)
|
2611008000NRG24120720230136826
|
12/07/2023
|
AMAN KAUR
|
2611008WL004423
|
AMAN KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629312916
|
|
AMAN KAUR
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-033-001/122
(SURJIT NAGAR)
|
2611008000NRG24120720230136828
|
12/07/2023
|
SWARN KAUR
|
2611008WL004423
|
SWARN KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629312918
|
|
SWARN KAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-033-001/151
(SURJIT NAGAR)
|
2611008000NRG24120720230136832
|
12/07/2023
|
MANJIT KAUR
|
2611008WL004423
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629312911
|
|
MANJIT KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-033-001/165
(SURJIT NAGAR)
|
2611008000NRG24120720230136834
|
12/07/2023
|
CHARNJIT KAUR
|
2611008WL004423
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629312910
|
|
CHARNJIT KAUR
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-033-001/166
(SURJIT NAGAR)
|
2611008000NRG24120720230136835
|
12/07/2023
|
GURDEEP KAUR
|
2611008WL004423
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629312925
|
|
GURDEEP KAUR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-033-001/202
(SURJIT NAGAR)
|
2611008000NRG24120720230136844
|
12/07/2023
|
Sarbjit Kaur
|
2611008WL004423
|
Sarbjit Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629312919
|
|
Sarbjit Kaur
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-033-001/215
(SURJIT NAGAR)
|
2611008000NRG24120720230136847
|
12/07/2023
|
AMRITPAL KAUR
|
2611008WL004423
|
AMRITPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629312926
|
|
AMRITPAL KAUR
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-033-001/216
(SURJIT NAGAR)
|
2611008000NRG24120720230136848
|
12/07/2023
|
Baljeet Kaur
|
2611008WL004423
|
Baljeet Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629312921
|
|
Baljeet Kaur
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-033-001/29
(SURJIT NAGAR)
|
2611008000NRG24120720230136852
|
12/07/2023
|
NIRMAL SINGH
|
2611008WL004423
|
NIRMAL SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629312924
|
|
NIRMAL SINGH
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-033-001/39
(SURJIT NAGAR)
|
2611008000NRG24120720230136856
|
12/07/2023
|
PARMJIT KAUR
|
2611008WL004423
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629312914
|
|
PARMJIT KAUR
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-033-001/41
(SURJIT NAGAR)
|
2611008000NRG24120720230136857
|
12/07/2023
|
KARMJIT KAUR
|
2611008WL004423
|
KARMJIT KAUR
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629312909
|
|
KARMJIT KAUR
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-033-001/49
(SURJIT NAGAR)
|
2611008000NRG24120720230136860
|
12/07/2023
|
NASIB KAUR
|
2611008WL004423
|
NASIB KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629312920
|
|
NASIB KAUR
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-033-001/57
(SURJIT NAGAR)
|
2611008000NRG24120720230136866
|
12/07/2023
|
MUKHTIAR KAUR
|
2611008WL004423
|
MUKHTIAR KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629312922
|
|
MUKHTIAR KAUR
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-033-001/58
(SURJIT NAGAR)
|
2611008000NRG24120720230136867
|
12/07/2023
|
SUKHCHAIN KAUR
|
2611008WL004423
|
SUKHCHAIN KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629312915
|
|
SUKHCHAIN KAUR
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-033-001/81
(SURJIT NAGAR)
|
2611008000NRG24120720230136876
|
12/07/2023
|
KARMJIT KAUR
|
2611008WL004423
|
KARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629312912
|
|
KARMJIT KAUR
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-033-001/83
(SURJIT NAGAR)
|
2611008000NRG24120720230136878
|
12/07/2023
|
Jaswinder kaur
|
2611008WL004423
|
Jaswinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629312923
|
|
Jaswinder kaur
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-033-001/85
(SURJIT NAGAR)
|
2611008000NRG24120720230136879
|
12/07/2023
|
Ranjit kaur
|
2611008WL004423
|
Ranjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629312913
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32118
|
32118
|
|
|
|
|
|
|
|