|
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-11-008-029-001/13
(GURDIT SINGH NAGAR)
|
2611008000NRG24060620230067006
|
06/06/2023
|
manjit kaur
|
2611008WL002228
|
manjit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731483
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-029-001/19
(GURDIT SINGH NAGAR)
|
2611008000NRG24060620230067009
|
06/06/2023
|
CHAND SINGH
|
2611008WL002228
|
CHAND SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731490
|
|
MR CHAND SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-029-001/29
(GURDIT SINGH NAGAR)
|
2611008000NRG24060620230067014
|
06/06/2023
|
VEERPAL KAUR
|
2611008WL002228
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731487
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-029-001/3
(GURDIT SINGH NAGAR)
|
2611008000NRG24060620230067015
|
06/06/2023
|
VEERPAL KAUR
|
2611008WL002228
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731485
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-029-001/36
(GURDIT SINGH NAGAR)
|
2611008000NRG24060620230067016
|
06/06/2023
|
RAI KAUR
|
2611008WL002228
|
RAI KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731484
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-029-001/5
(GURDIT SINGH NAGAR)
|
2611008000NRG24060620230067017
|
06/06/2023
|
GURMEET KAUR
|
2611008WL002228
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731488
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-029-001/8
(GURDIT SINGH NAGAR)
|
2611008000NRG24060620230067023
|
06/06/2023
|
PRITAM KAUR
|
2611008WL002228
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731489
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-029-001/9
(GURDIT SINGH NAGAR)
|
2611008000NRG24060620230067024
|
06/06/2023
|
BALBIR SINGH
|
2611008WL002228
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731491
|
|
MR BALVIR SINGH SO SH MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-029-001/10
(GURDIT SINGH NAGAR)
|
2611008000NRG24060620230067005
|
06/06/2023
|
Sukhwinder KAUR
|
2611008WL002228
|
Sukhwinder KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731486
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-029-001/14
(GURDIT SINGH NAGAR)
|
2611008000NRG24060620230067007
|
06/06/2023
|
AMARJIT KAUR
|
2611008WL002228
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731480
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-029-001/18
(GURDIT SINGH NAGAR)
|
2611008000NRG24060620230067008
|
06/06/2023
|
JASVIR KAUR
|
2611008WL002228
|
JASVIR KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731479
|
|
MRS JASVIR KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-029-001/21
(GURDIT SINGH NAGAR)
|
2611008000NRG24060620230067011
|
06/06/2023
|
MANDEEP KAUR
|
2611008WL002228
|
MANDEEP KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731478
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-029-001/23
(GURDIT SINGH NAGAR)
|
2611008000NRG24060620230067012
|
06/06/2023
|
MANDEER KAUR
|
2611008WL002228
|
MANDEER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731493
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-029-001/28
(GURDIT SINGH NAGAR)
|
2611008000NRG24060620230067013
|
06/06/2023
|
SUKHWINDER KAUR
|
2611008WL002228
|
SUKHWINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731492
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-029-001/50
(GURDIT SINGH NAGAR)
|
2611008000NRG24060620230067018
|
06/06/2023
|
Binder kaur
|
2611008WL002228
|
Binder kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731482
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-029-001/51
(GURDIT SINGH NAGAR)
|
2611008000NRG24060620230067019
|
06/06/2023
|
KARAMJIT KAUR
|
2611008WL002228
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731475
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-029-001/6
(GURDIT SINGH NAGAR)
|
2611008000NRG24060620230067020
|
06/06/2023
|
kulwant kaur
|
2611008WL002228
|
kulwant kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731481
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-029-001/63
(GURDIT SINGH NAGAR)
|
2611008000NRG24060620230067021
|
06/06/2023
|
MALKIT SINGH
|
2611008WL002228
|
MALKIT SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731477
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-029-001/68
(GURDIT SINGH NAGAR)
|
2611008000NRG24060620230067022
|
06/06/2023
|
NARINDER SINGH
|
2611008WL002228
|
NARINDER SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731476
|
|
NARINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|