|
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-11-008-006-001/272
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300820230195418
|
30/08/2023
|
Sukhpreet Kaur
|
2611008WL007002
|
Sukhpreet Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5284920390
|
|
Sukhpreet Kaur
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-006-001/296
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300820230195475
|
30/08/2023
|
Rani kaur
|
2611008WL007005
|
Rani kaur
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
07/09/2023
|
|
5284920391
|
|
Rani kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-006-001/206
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300820230195468
|
30/08/2023
|
PARMJIT KAUR
|
2611008WL007005
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5284920394
|
|
MRS PARAMJIT KAUR WO LACHKMAN SINGH
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-006-001/258
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300820230195472
|
30/08/2023
|
amar singh
|
2611008WL007005
|
amar singh
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
07/09/2023
|
|
5284920395
|
|
MRS PARAMJIT KAUR
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-006-001/398
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300820230195476
|
30/08/2023
|
BHOLA SINGH
|
2611008WL007005
|
BHOLA SINGH
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
07/09/2023
|
|
5284920397
|
|
MR BHOLA SINGH
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-006-001/398
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300820230195477
|
30/08/2023
|
SHINDO KAUR
|
2611008WL007005
|
SHINDO KAUR
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
07/09/2023
|
|
5284920396
|
|
MS SHINDO KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-006-001/402
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300820230195479
|
30/08/2023
|
PARAMJEET KAUR
|
2611008WL007005
|
PARAMJEET KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5284920392
|
|
MISS PARAMJIT KAUR UNG GURMEL SINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-006-001/402
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300820230195478
|
30/08/2023
|
RAM SINGH
|
2611008WL007005
|
RAM SINGH
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
07/09/2023
|
|
5284920398
|
|
MR RAM SINGH
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-021-001/14
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24300820230195454
|
30/08/2023
|
mandeep singh
|
2611008WL007004
|
mandeep singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5284920393
|
|
MR MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-029-001/4
(GURDIT SINGH NAGAR)
|
2611008000NRG24300820230195440
|
30/08/2023
|
CHINDU KAUR
|
2611008WL007003
|
CHINDU KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5284920399
|
|
MRS SINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|