|
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-11-008-008-001/110-A
(DIALPURA MIRZA)
|
2611008000NRG23250820220163091
|
25/08/2022
|
AMRITPAL KAUR
|
2611008WL006189
|
AMRITPAL KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036192
|
|
MRS AMRITPAL KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/228-A
(DIALPURA MIRZA)
|
2611008000NRG23250820220163093
|
25/08/2022
|
JAGGA SINGH
|
2611008WL006189
|
JAGGA SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036193
|
|
JAGGA SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/478
(DIALPURA MIRZA)
|
2611008000NRG23250820220163084
|
25/08/2022
|
SATPAL SINGH
|
2611008WL006188
|
SATPAL SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036196
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/114
(MALUKA KHURAD)
|
2611008000NRG23250820220162895
|
25/08/2022
|
RAMINDER KAUR
|
2611008WL006181
|
RAMINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036195
|
|
RAMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/182
(MALUKA KHURAD)
|
2611008000NRG23250820220162897
|
25/08/2022
|
KULDEEP KAUR
|
2611008WL006181
|
KULDEEP KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036194
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/190
(MALUKA KHURAD)
|
2611008000NRG23250820220162898
|
25/08/2022
|
HARDIAL SINGH
|
2611008WL006181
|
HARDIAL SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036191
|
|
HARDAYAL SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/211
(MALUKA KHURAD)
|
2611008000NRG23250820220162899
|
25/08/2022
|
MANJIT KAUR
|
2611008WL006181
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036197
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-012-001/111
(HAKAM SINGH WALA)
|
2611008000NRG23250820220162893
|
25/08/2022
|
SURJIT SINGH
|
2611008WL006180
|
SURJIT SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036179
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-012-001/143
(HAKAM SINGH WALA)
|
2611008000NRG23250820220163175
|
25/08/2022
|
darshan singh
|
2611008WL006195
|
darshan singh
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036205
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-015-001/234
(KANGARH)
|
2611008000NRG23250820220163079
|
25/08/2022
|
Rupinder Kaur
|
2611008WL006187
|
Rupinder Kaur
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036180
|
|
RUPINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-010-001/258
(GUMTI KLAN)
|
2611008000NRG23250820220163162
|
25/08/2022
|
MANJIT KAUR
|
2611008WL006193
|
MANJIT KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036182
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-010-001/315
(GUMTI KLAN)
|
2611008000NRG23250820220163163
|
25/08/2022
|
GURPREET SINGH
|
2611008WL006193
|
GURPREET SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036184
|
|
GURPREET SINGH SO GURBAKSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/317
(GUMTI KLAN)
|
2611008000NRG23250820220163156
|
25/08/2022
|
jaspal kaur
|
2611008WL006192
|
jaspal kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036183
|
|
JASPAL KAUR WO PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/324
(GUMTI KLAN)
|
2611008000NRG23250820220163157
|
25/08/2022
|
RAJ SINGH
|
2611008WL006192
|
RAJ SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036181
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-015-001/265
(KANGARH)
|
2611008000NRG23250820220163081
|
25/08/2022
|
veerpal kaur
|
2611008WL006187
|
veerpal kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036185
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/182
(MALUKA KHURAD)
|
2611008000NRG23250820220162896
|
25/08/2022
|
DARSHAN SINGH
|
2611008WL006181
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036186
|
|
DARSHAN SINGH & KULDIP KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-032-001/2
(KOTHA GURU KHURD)
|
2611008000NRG23250820220163085
|
25/08/2022
|
SUKHJIT KAUR
|
2611008WL006188
|
SUKHJIT KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036187
|
|
SUKHJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-005-001/126
(BURAJ THAROD)
|
2611008000NRG23250820220163166
|
25/08/2022
|
SIMAR KAUR
|
2611008WL006195
|
SIMAR KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036189
|
|
SIMAL KAUR
|
AXIS BANK(607153)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-005-001/136
(BURAJ THAROD)
|
2611008000NRG23250820220163045
|
25/08/2022
|
simranjit kaur
|
2611008WL006185
|
simranjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036190
|
|
SIMARJIT KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-005-001/67
(BURAJ THAROD)
|
2611008000NRG23250820220163168
|
25/08/2022
|
SUKHPAL KAUR
|
2611008WL006195
|
SUKHPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036204
|
|
SUKHPAL KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-006-001/237
(BURJ LADHA SINGH WALA)
|
2611008000NRG23250820220163171
|
25/08/2022
|
RULDU SINGH
|
2611008WL006195
|
RULDU SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036188
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
22
|
Bhagta Bhaika
|
PB-11-008-026-001/32-A
(SLAWATPURA)
|
2611008000NRG23250820220162904
|
25/08/2022
|
Balbir Singh
|
2611008WL006182
|
Balbir Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036203
|
|
BALVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
Bhagta Bhaika
|
PB-11-008-013-001/186
(HAMEERGARH)
|
2611008000NRG23250820220163048
|
25/08/2022
|
PARAMJIT KAUR
|
2611008WL006185
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036202
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-007-001/100
(DIALPURA BHAIKA)
|
2611008000NRG23250820220163174
|
25/08/2022
|
JASPAL SINGH
|
2611008WL006195
|
JASPAL SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036198
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-007-001/2-A
(DIALPURA BHAIKA)
|
2611008000NRG23250820220163038
|
25/08/2022
|
mandeep kaur
|
2611008WL006184
|
mandeep kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036200
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-030-001/18
(RAJGARH KHURD)
|
2611008000NRG23250820220162908
|
25/08/2022
|
DIYAL SINGH
|
2611008WL006182
|
DIYAL SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036199
|
|
MR DYAL SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-030-001/60
(RAJGARH KHURD)
|
2611008000NRG23250820220162909
|
25/08/2022
|
CHANAN SINGH
|
2611008WL006182
|
CHANAN SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036201
|
|
Mr. CHANAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43710
|
43710
|
|
|
|
|
|
|
|