|
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-11-008-014-001/10-A
(JALAL)
|
2611008000NRG23100620220072888
|
10/06/2022
|
manjit kaur
|
2611008WL002402
|
manjit kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461614
|
|
MRS MANJIT KAUR WO NAIB SINGH
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-014-001/119
(JALAL)
|
2611008000NRG23100620220072891
|
10/06/2022
|
PARAMJEET KAUR
|
2611008WL002402
|
PARAMJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461607
|
|
MRS PARAMJIT KAUR
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-014-001/127
(JALAL)
|
2611008000NRG23100620220072893
|
10/06/2022
|
JUGINDER KAUR
|
2611008WL002402
|
JUGINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321461606
|
|
MRS JAGINDER KAUR
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-014-001/130
(JALAL)
|
2611008000NRG23100620220072896
|
10/06/2022
|
SHINDERPAL SINGH
|
2611008WL002402
|
SHINDERPAL SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461604
|
|
MR CHHINDERPAL SINGH
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-014-001/169
(JALAL)
|
2611008000NRG23100620220072911
|
10/06/2022
|
BUTA SINGH
|
2611008WL002403
|
BUTA SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321461602
|
|
MR BOOTA SINGH SO SEWAK SINGH
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-014-001/17-A
(JALAL)
|
2611008000NRG23100620220072912
|
10/06/2022
|
Gurmeet kaur
|
2611008WL002403
|
Gurmeet kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321461612
|
|
MRS GURMIT KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-014-001/171
(JALAL)
|
2611008000NRG23100620220072913
|
10/06/2022
|
KULVIR KAUR
|
2611008WL002403
|
KULVIR KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461609
|
|
MRS KULVIR KAUR
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-014-001/188
(JALAL)
|
2611008000NRG23100620220072930
|
10/06/2022
|
RAJWINDER KAUR
|
2611008WL002403
|
RAJWINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321461611
|
|
MRS RAJWINDER KAUR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-014-001/205
(JALAL)
|
2611008000NRG23100620220072938
|
10/06/2022
|
sukhdev singh
|
2611008WL002403
|
sukhdev singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461603
|
|
MR SUKHDEV SINGH
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-014-001/21-A
(JALAL)
|
2611008000NRG23100620220072943
|
10/06/2022
|
amandeep kaur
|
2611008WL002403
|
amandeep kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461613
|
|
MRS AMANDEEP KAUR WO BHOLA SINGH
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-014-001/210
(JALAL)
|
2611008000NRG23100620220072945
|
10/06/2022
|
BALJEET KAUR
|
2611008WL002403
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321461608
|
|
MRS BALJIT KAUR
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-014-001/217
(JALAL)
|
2611008000NRG23100620220072950
|
10/06/2022
|
MANJIT KAUR
|
2611008WL002403
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461610
|
|
MRS MANJEET KAUR
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-014-001/315
(JALAL)
|
2611008000NRG23100620220072962
|
10/06/2022
|
SUKJEET KAUR
|
2611008WL002403
|
SUKJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461616
|
|
MRS SUKHJIT KAUR
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-014-001/64-A
(JALAL)
|
2611008000NRG23100620220072973
|
10/06/2022
|
NICHTAR SINGH
|
2611008WL002403
|
NICHTAR SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321461605
|
|
MR NACHHATAR SINGH
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-014-001/68-A
(JALAL)
|
2611008000NRG23100620220072975
|
10/06/2022
|
GURDEEP SINGH
|
2611008WL002403
|
GURDEEP SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461615
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|