|
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-11-008-023-001/319
(RAJGARH BURJ)
|
2611008000NRG24181220230310366
|
18/12/2023
|
Sukhvinder Kaur
|
2611008WL011844
|
Sukhvinder Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549060788
|
|
SUKHVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-023-001/214
(RAJGARH BURJ)
|
2611008000NRG24181220230310350
|
18/12/2023
|
Jagroop singh
|
2611008WL011844
|
Jagroop singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549060794
|
|
JAGROOP SINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-023-001/223
(RAJGARH BURJ)
|
2611008000NRG24181220230310355
|
18/12/2023
|
KIRANJEET KAUR
|
2611008WL011844
|
KIRANJEET KAUR
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549060795
|
|
KIRANJEET KAUR
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-029-001/89
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310405
|
18/12/2023
|
VEERPAL KAUR
|
2611008WL011845
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549060793
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-021-001/14
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24181220230310312
|
18/12/2023
|
mandeep singh
|
2611008WL011843
|
mandeep singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549060792
|
|
MR MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-029-001/4
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310397
|
18/12/2023
|
CHINDU KAUR
|
2611008WL011845
|
CHINDU KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549060791
|
|
MRS SINDERPAL KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-029-001/63
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310403
|
18/12/2023
|
JEET SINGH
|
2611008WL011845
|
JEET SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549060790
|
|
MR JIT SINGH SO BACHAN SINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-029-001/75
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310310
|
18/12/2023
|
Harpeet Kaur
|
2611008WL011842
|
Harpeet Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549060789
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|