|
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-11-008-020-001/224
(MALUKA KHURAD)
|
2611008000NRG24231120230277471
|
23/11/2023
|
PARDIP KAUR
|
2611008WL010690
|
PARDIP KAUR
|
00152
|
HDFC0002253
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908985690
|
|
PARDEEP KAURW/O BIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/114
(MALUKA KHURAD)
|
2611008000NRG24231120230277447
|
23/11/2023
|
RAMINDER KAUR
|
2611008WL010690
|
RAMINDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908985692
|
|
RAMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/115
(MALUKA KHURAD)
|
2611008000NRG24231120230277448
|
23/11/2023
|
SIMARJIT KAUR
|
2611008WL010690
|
SIMARJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908985688
|
|
GURPREET GINGH & SIMARJIT KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/120
(MALUKA KHURAD)
|
2611008000NRG24231120230277449
|
23/11/2023
|
MAGER SINGH
|
2611008WL010690
|
MAGER SINGH
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908985702
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/121
(MALUKA KHURAD)
|
2611008000NRG24231120230277450
|
23/11/2023
|
PARMJIT KAUR
|
2611008WL010690
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908985691
|
|
PARMJEET KAUR W/O ANGREJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/128
(MALUKA KHURAD)
|
2611008000NRG24231120230277451
|
23/11/2023
|
SUKHJIT KAUR
|
2611008WL010690
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908985693
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/142
(MALUKA KHURAD)
|
2611008000NRG24231120230277452
|
23/11/2023
|
KULWINDER KAUR
|
2611008WL010690
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908985711
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/143
(MALUKA KHURAD)
|
2611008000NRG24231120230277453
|
23/11/2023
|
MAHINDER KAUR
|
2611008WL010690
|
MAHINDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908985695
|
|
MAHINDER KAUR W/O MANDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/162
(MALUKA KHURAD)
|
2611008000NRG24231120230277454
|
23/11/2023
|
RANI KAUR
|
2611008WL010690
|
RANI KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908985701
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/168
(MALUKA KHURAD)
|
2611008000NRG24231120230277455
|
23/11/2023
|
ANAT KAUR
|
2611008WL010690
|
ANAT KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908985694
|
|
ANTOO W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/171
(MALUKA KHURAD)
|
2611008000NRG24231120230277456
|
23/11/2023
|
SHINDER KAUR
|
2611008WL010690
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908985709
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/175
(MALUKA KHURAD)
|
2611008000NRG24231120230277457
|
23/11/2023
|
GURPREET KAUR
|
2611008WL010690
|
GURPREET KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908985705
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/190
(MALUKA KHURAD)
|
2611008000NRG24231120230277458
|
23/11/2023
|
BACHINT KAUR
|
2611008WL010690
|
BACHINT KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908985704
|
|
BACHINT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/191
(MALUKA KHURAD)
|
2611008000NRG24231120230277459
|
23/11/2023
|
SHINDER KAUR
|
2611008WL010690
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908985689
|
|
SHINDER KAUR W/O VESAKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/195
(MALUKA KHURAD)
|
2611008000NRG24231120230277460
|
23/11/2023
|
JASWINDER KAUR
|
2611008WL010690
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908985698
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/196
(MALUKA KHURAD)
|
2611008000NRG24231120230277461
|
23/11/2023
|
KARMJIT KAUR
|
2611008WL010690
|
KARMJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908985699
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/200
(MALUKA KHURAD)
|
2611008000NRG24231120230277462
|
23/11/2023
|
INDERJIT KAUR
|
2611008WL010690
|
INDERJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908985707
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/204
(MALUKA KHURAD)
|
2611008000NRG24231120230277464
|
23/11/2023
|
CHINTO KAUR
|
2611008WL010690
|
CHINTO KAUR
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985700
|
|
CHINT KAUR W/O JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/205
(MALUKA KHURAD)
|
2611008000NRG24231120230277465
|
23/11/2023
|
HARDEEP KAUR
|
2611008WL010690
|
HARDEEP KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908985697
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/209
(MALUKA KHURAD)
|
2611008000NRG24231120230277466
|
23/11/2023
|
MANPREET KAUR
|
2611008WL010690
|
MANPREET KAUR
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985706
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/210
(MALUKA KHURAD)
|
2611008000NRG24231120230277467
|
23/11/2023
|
ANGREJ KAUR
|
2611008WL010690
|
ANGREJ KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908985696
|
|
ANGREJ KAUR W/O HANSU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/211
(MALUKA KHURAD)
|
2611008000NRG24231120230277468
|
23/11/2023
|
MANJIT KAUR
|
2611008WL010690
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908985710
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/216
(MALUKA KHURAD)
|
2611008000NRG24231120230277469
|
23/11/2023
|
MUKHTIAR KAUR
|
2611008WL010690
|
MUKHTIAR KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908985703
|
|
MUKHTIYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/220
(MALUKA KHURAD)
|
2611008000NRG24231120230277470
|
23/11/2023
|
MURTI KAUR
|
2611008WL010690
|
MURTI KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908985708
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/264
(MALUKA KHURAD)
|
2611008000NRG24231120230277473
|
23/11/2023
|
Darshan Singh
|
2611008WL010690
|
Darshan Singh
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908985687
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/379
(MALUKA KHURAD)
|
2611008000NRG24231120230277474
|
23/11/2023
|
BEANT KAUR
|
2611008WL010690
|
BEANT KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908985713
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/431
(MALUKA KHURAD)
|
2611008000NRG24231120230277475
|
23/11/2023
|
Sarabjit Kaur
|
2611008WL010690
|
Sarabjit Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908985712
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-020-001/476
(MALUKA KHURAD)
|
2611008000NRG24231120230277479
|
23/11/2023
|
Gurkrishan singh
|
2611008WL010690
|
Gurkrishan singh
|
00354
|
PUNB0346900
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908985686
|
|
GURKRISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31209
|
31209
|
|
|
|
|
|
|
|