|
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-11-008-022-001/1-A
(NEOR)
|
2611008000NRG24111020230241842
|
11/10/2023
|
Modan Khan
|
2611008WL008880
|
Modan Khan
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865683
|
|
MODAN KHAN
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-022-001/126
(NEOR)
|
2611008000NRG24111020230241843
|
11/10/2023
|
manjit kaur
|
2611008WL008880
|
manjit kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865684
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-022-001/156
(NEOR)
|
2611008000NRG24111020230241844
|
11/10/2023
|
GURDARSHAN SINGH
|
2611008WL008880
|
GURDARSHAN SINGH
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865680
|
|
GURDARSHAN SINGH SON OF GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-022-001/90
(NEOR)
|
2611008000NRG24111020230241846
|
11/10/2023
|
IKBAL SINGH
|
2611008WL008880
|
IKBAL SINGH
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865682
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-010-001/104
(GUMTI KLAN)
|
2611008000NRG24111020230241471
|
11/10/2023
|
Kaka singh
|
2611008WL008868
|
Kaka singh
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865644
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/13-A
(GUMTI KLAN)
|
2611008000NRG24111020230241473
|
11/10/2023
|
Sadhu Singh
|
2611008WL008868
|
Sadhu Singh
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865645
|
|
SADHU SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/141-A
(GUMTI KLAN)
|
2611008000NRG24111020230241475
|
11/10/2023
|
Jaswinder kaur
|
2611008WL008868
|
Jaswinder kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865655
|
|
JASWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-010-001/17
(GUMTI KLAN)
|
2611008000NRG24111020230241476
|
11/10/2023
|
MAYA KAUR
|
2611008WL008868
|
MAYA KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865648
|
|
MAYA KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-010-001/18-A
(GUMTI KLAN)
|
2611008000NRG24111020230241477
|
11/10/2023
|
KAMALJEET KAUR
|
2611008WL008868
|
KAMALJEET KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865649
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-010-001/213
(GUMTI KLAN)
|
2611008000NRG24111020230241479
|
11/10/2023
|
GURDEEP KAUR
|
2611008WL008868
|
GURDEEP KAUR
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377865656
|
|
GURDEEP KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-010-001/214
(GUMTI KLAN)
|
2611008000NRG24111020230241480
|
11/10/2023
|
Manjit kaur
|
2611008WL008868
|
Manjit kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865666
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-010-001/233
(GUMTI KLAN)
|
2611008000NRG24111020230241482
|
11/10/2023
|
Gura Singh
|
2611008WL008868
|
Gura Singh
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865643
|
|
GURA SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/262
(GUMTI KLAN)
|
2611008000NRG24111020230241485
|
11/10/2023
|
RANI KAUR
|
2611008WL008868
|
RANI KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865651
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/263
(GUMTI KLAN)
|
2611008000NRG24111020230241486
|
11/10/2023
|
HARDEEP KAUR
|
2611008WL008868
|
HARDEEP KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865647
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-010-001/268
(GUMTI KLAN)
|
2611008000NRG24111020230241487
|
11/10/2023
|
KULWINDER KAUR
|
2611008WL008868
|
KULWINDER KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865667
|
|
KULWINDER KAUR WO BALJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/271
(GUMTI KLAN)
|
2611008000NRG24111020230241488
|
11/10/2023
|
jaspal kaur
|
2611008WL008868
|
jaspal kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865654
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-010-001/273
(GUMTI KLAN)
|
2611008000NRG24111020230241489
|
11/10/2023
|
KIRNJIT KAUR
|
2611008WL008868
|
KIRNJIT KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865657
|
|
KIRANJIT KAUR WO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-010-001/286
(GUMTI KLAN)
|
2611008000NRG24111020230241491
|
11/10/2023
|
GURPREET KAUR
|
2611008WL008868
|
GURPREET KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865652
|
|
GURPREET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-010-001/288
(GUMTI KLAN)
|
2611008000NRG24111020230241493
|
11/10/2023
|
SARBJIT KAUR
|
2611008WL008868
|
SARBJIT KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865660
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-010-001/293
(GUMTI KLAN)
|
2611008000NRG24111020230241494
|
11/10/2023
|
HARBANS SINGH
|
2611008WL008868
|
HARBANS SINGH
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865653
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-010-001/300
(GUMTI KLAN)
|
2611008000NRG24111020230241495
|
11/10/2023
|
MISHRO
|
2611008WL008868
|
MISHRO
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865639
|
|
MISRO
|
ICICI BANK LTD(508534)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-010-001/306
(GUMTI KLAN)
|
2611008000NRG24111020230241496
|
11/10/2023
|
SUKHDEV KAUR
|
2611008WL008868
|
SUKHDEV KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865661
|
|
SUKHDEV KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-010-001/317
(GUMTI KLAN)
|
2611008000NRG24111020230241497
|
11/10/2023
|
jaspal kaur
|
2611008WL008868
|
jaspal kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865658
|
|
JASPAL KAUR WO PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-010-001/320
(GUMTI KLAN)
|
2611008000NRG24111020230241498
|
11/10/2023
|
JASVIR KAUR
|
2611008WL008868
|
JASVIR KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865641
|
|
JASVIR KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-010-001/325
(GUMTI KLAN)
|
2611008000NRG24111020230241499
|
11/10/2023
|
GULJINDER SINGH
|
2611008WL008868
|
GULJINDER SINGH
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865664
|
|
GULJINDER SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-010-001/338
(GUMTI KLAN)
|
2611008000NRG24111020230241501
|
11/10/2023
|
Kulwant kaur
|
2611008WL008868
|
Kulwant kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865668
|
|
KULWANT KAUR WO DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-010-001/349
(GUMTI KLAN)
|
2611008000NRG24111020230241502
|
11/10/2023
|
Balwinder kaur
|
2611008WL008868
|
Balwinder kaur
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865663
|
|
BALWINDER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-010-001/359
(GUMTI KLAN)
|
2611008000NRG24111020230241503
|
11/10/2023
|
Sumandeep kaur
|
2611008WL008868
|
Sumandeep kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865665
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-010-001/364
(GUMTI KLAN)
|
2611008000NRG24111020230241504
|
11/10/2023
|
Ghuki
|
2611008WL008868
|
Ghuki
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865650
|
|
GHUKI WO PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-010-001/371
(GUMTI KLAN)
|
2611008000NRG24111020230241505
|
11/10/2023
|
beant singh
|
2611008WL008868
|
beant singh
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865659
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-010-001/396
(GUMTI KLAN)
|
2611008000NRG24111020230241839
|
11/10/2023
|
Modan Singh
|
2611008WL008879
|
Modan Singh
|
00349
|
PSIB0021030
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377865642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Bhagta Bhaika
|
PB-11-008-010-001/4-A
(GUMTI KLAN)
|
2611008000NRG24111020230241840
|
11/10/2023
|
MANTU SINGH
|
2611008WL008879
|
MANTU SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865670
|
|
MANTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-010-001/404
(GUMTI KLAN)
|
2611008000NRG24111020230241507
|
11/10/2023
|
Lakhvir kaur
|
2611008WL008868
|
Lakhvir kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865646
|
|
LAKHVIR KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/420
(GUMTI KLAN)
|
2611008000NRG24111020230241508
|
11/10/2023
|
Rani Kaur
|
2611008WL008868
|
Rani Kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865671
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/421
(GUMTI KLAN)
|
2611008000NRG24111020230241509
|
11/10/2023
|
SANDEEP KAUR
|
2611008WL008868
|
SANDEEP KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865669
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-010-001/429
(GUMTI KLAN)
|
2611008000NRG24111020230241510
|
11/10/2023
|
BEANT KAUR
|
2611008WL008868
|
BEANT KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865640
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-010-001/96
(GUMTI KLAN)
|
2611008000NRG24111020230241515
|
11/10/2023
|
RAJU SINGH
|
2611008WL008868
|
RAJU SINGH
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865662
|
|
RAJU SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
38
|
Bhagta Bhaika
|
PB-11-008-022-001/306
(NEOR)
|
2611008000NRG24111020230241845
|
11/10/2023
|
NARINDER SINGH
|
2611008WL008880
|
NARINDER SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865672
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
Bhagta Bhaika
|
PB-11-008-010-001/100-A
(GUMTI KLAN)
|
2611008000NRG24111020230241836
|
11/10/2023
|
BIKAR SINGH
|
2611008WL008879
|
BIKAR SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865673
|
|
BIKKAR SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-010-001/139-A
(GUMTI KLAN)
|
2611008000NRG24111020230241474
|
11/10/2023
|
kulwinder kaur
|
2611008WL008868
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865675
|
|
KULWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-010-001/145-A
(GUMTI KLAN)
|
2611008000NRG24111020230241837
|
11/10/2023
|
PAL SINGH
|
2611008WL008879
|
PAL SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865686
|
|
PALA SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-010-001/230
(GUMTI KLAN)
|
2611008000NRG24111020230241481
|
11/10/2023
|
sukhpal kaur
|
2611008WL008868
|
sukhpal kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865685
|
|
SUKHPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-010-001/249
(GUMTI KLAN)
|
2611008000NRG24111020230241483
|
11/10/2023
|
angrej kaur
|
2611008WL008868
|
angrej kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865681
|
|
ANGREJ KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-010-001/250
(GUMTI KLAN)
|
2611008000NRG24111020230241838
|
11/10/2023
|
sadik khan
|
2611008WL008879
|
sadik khan
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865674
|
|
SADIK KHAN
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-010-001/252
(GUMTI KLAN)
|
2611008000NRG24111020230241484
|
11/10/2023
|
mahinder kaur
|
2611008WL008868
|
mahinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865677
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-010-001/274
(GUMTI KLAN)
|
2611008000NRG24111020230241490
|
11/10/2023
|
JASWINDER KAUR
|
2611008WL008868
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865678
|
|
JASWINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-010-001/287
(GUMTI KLAN)
|
2611008000NRG24111020230241492
|
11/10/2023
|
JASWINDER KAUR
|
2611008WL008868
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865676
|
|
JASWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-010-001/327
(GUMTI KLAN)
|
2611008000NRG24111020230241500
|
11/10/2023
|
JASVIR KAUR
|
2611008WL008868
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865679
|
|
JASVIR KAUR WO NIDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51207
|
51207
|
|
|
|
|
|
|
|