|
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-11-008-010-001/44-A
(GUMTI KLAN)
|
2611008000NRG24081120230261799
|
08/11/2023
|
Gurwinder Kaur
|
2611008WL009778
|
Gurwinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011148018
|
|
Gurwinder Kaur
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-010-001/461
(GUMTI KLAN)
|
2611008000NRG24081120230261801
|
08/11/2023
|
Jagsir singh
|
2611008WL009778
|
Jagsir singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011148017
|
|
Jagsir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-005-001/66
(BURAJ THAROD)
|
2611008000NRG24081120230261708
|
08/11/2023
|
Lacchhman Singh
|
2611008WL009771
|
Lacchhman Singh
|
00354
|
PUNB0147810
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011148019
|
|
Lacchhman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-032-001/17
(KOTHA GURU KHURD)
|
2611008000NRG24081120230261812
|
08/11/2023
|
CHARNJIT KAUR
|
2611008WL009779
|
CHARNJIT KAUR
|
00354
|
PUNB0346900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011148022
|
|
CHARNJIT KAUR
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-032-001/22
(KOTHA GURU KHURD)
|
2611008000NRG24081120230261815
|
08/11/2023
|
Raj Singh
|
2611008WL009779
|
Raj Singh
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011148020
|
|
Raj Singh
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-032-001/5
(KOTHA GURU KHURD)
|
2611008000NRG24081120230261816
|
08/11/2023
|
JASVIR KAUR
|
2611008WL009779
|
JASVIR KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011148021
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-005-001/33-A
(BURAJ THAROD)
|
2611008000NRG24081120230261704
|
08/11/2023
|
BHOLA SINGH
|
2611008WL009771
|
BHOLA SINGH
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011148025
|
|
BHOLA SINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-005-001/39-A
(BURAJ THAROD)
|
2611008000NRG24081120230261705
|
08/11/2023
|
Baldev Singh
|
2611008WL009771
|
Baldev Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011148024
|
|
Baldev Singh
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-005-001/56-A
(BURAJ THAROD)
|
2611008000NRG24081120230261706
|
08/11/2023
|
baldev singh
|
2611008WL009771
|
baldev singh
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011148026
|
|
baldev singh
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-005-001/63
(BURAJ THAROD)
|
2611008000NRG24081120230261707
|
08/11/2023
|
JEETA SINGH
|
2611008WL009771
|
JEETA SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011148023
|
|
JEETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-005-001/181
(BURAJ THAROD)
|
2611008000NRG24081120230261710
|
08/11/2023
|
Ranjit Singh
|
2611008WL009772
|
Ranjit Singh
|
00415
|
SBIN0011840
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011148027
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-004-001/266
(BHODIPURA)
|
2611008000NRG24081120230261827
|
08/11/2023
|
HARDEEP KAUR
|
2611008WL009781
|
HARDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011148028
|
|
MRS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|