|
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-11-008-025-001/121-A
(SIRIE WALA)
|
2611008000NRG23060420230415957
|
06/04/2023
|
manjit singh
|
2611008WL016026
|
manjit singh
|
00354
|
PUNB0147810
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533343372
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-025-001/10-A
(SIRIE WALA)
|
2611008000NRG23060420230415955
|
06/04/2023
|
NAJAR SINGH
|
2611008WL016026
|
NAJAR SINGH
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533343375
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-025-001/104-A
(SIRIE WALA)
|
2611008000NRG23060420230415956
|
06/04/2023
|
balveer kaur
|
2611008WL016026
|
balveer kaur
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533343376
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-025-001/141
(SIRIE WALA)
|
2611008000NRG23060420230415958
|
06/04/2023
|
Jaspal kaur
|
2611008WL016026
|
Jaspal kaur
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533343373
|
|
JASPAL KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-025-001/205
(SIRIE WALA)
|
2611008000NRG23060420230415960
|
06/04/2023
|
PALI SINGH
|
2611008WL016026
|
PALI SINGH
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533343382
|
|
PALI SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-025-001/250
(SIRIE WALA)
|
2611008000NRG23060420230415961
|
06/04/2023
|
nasib kaur
|
2611008WL016026
|
nasib kaur
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533343374
|
|
NASEEB KAUR W/O BHAKHATER SG. AND D
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-025-001/283
(SIRIE WALA)
|
2611008000NRG23060420230415962
|
06/04/2023
|
RANI KAUR
|
2611008WL016026
|
RANI KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533343379
|
|
RANI KAUR WO NIMBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-025-001/317
(SIRIE WALA)
|
2611008000NRG23060420230415963
|
06/04/2023
|
MUKAND SINGH
|
2611008WL016026
|
MUKAND SINGH
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533343378
|
|
MUKAND SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-025-001/319
(SIRIE WALA)
|
2611008000NRG23060420230415964
|
06/04/2023
|
NASEEV SINGH
|
2611008WL016026
|
NASEEV SINGH
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533343381
|
|
NASEEB SINGH SO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-025-001/478
(SIRIE WALA)
|
2611008000NRG23060420230415965
|
06/04/2023
|
CHARNJIT KAUR
|
2611008WL016027
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533343380
|
|
CHARANJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-025-001/479
(SIRIE WALA)
|
2611008000NRG23060420230415966
|
06/04/2023
|
BINDER KAUR
|
2611008WL016027
|
BINDER KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533343377
|
|
BINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|