|
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-11-008-025-001/260
(SIRIE WALA)
|
2611008000NRG24310120240342972
|
01/02/2024
|
RANI KAUR
|
2611008WL013183
|
RANI KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342753040
|
|
RANI KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-025-001/286
(SIRIE WALA)
|
2611008000NRG24310120240342973
|
01/02/2024
|
RANI KAUR
|
2611008WL013183
|
RANI KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342753041
|
|
RANI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-025-001/334
(SIRIE WALA)
|
2611008000NRG24310120240342974
|
01/02/2024
|
GUDEV KAUR
|
2611008WL013183
|
GUDEV KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342753042
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-025-001/447
(SIRIE WALA)
|
2611008000NRG24310120240342976
|
01/02/2024
|
JAGDEV KAUR
|
2611008WL013183
|
JAGDEV KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342753043
|
|
JAGDEV KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-025-001/479
(SIRIE WALA)
|
2611008000NRG24310120240342977
|
01/02/2024
|
BINDER KAUR
|
2611008WL013183
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342753039
|
|
BINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-025-001/446
(SIRIE WALA)
|
2611008000NRG24310120240342975
|
01/02/2024
|
SANDEEP KAUR
|
2611008WL013183
|
SANDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342753044
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-029-001/98
(GURDIT SINGH NAGAR)
|
2611008000NRG24290120240341307
|
01/02/2024
|
JOGINDER SINGH
|
2611008WL013101
|
JOGINDER SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342753045
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|