|
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-11-008-004-001/248
(BHODIPURA)
|
2611008000NRG24081120230261825
|
08/11/2023
|
Parminder kaur
|
2611008WL009781
|
Parminder kaur
|
00152
|
HDFC0002218
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011073708
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-004-001/435
(BHODIPURA)
|
2611008000NRG24081120230261824
|
08/11/2023
|
GURPREET SINGH
|
2611008WL009780
|
GURPREET SINGH
|
00152
|
HDFC0002218
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011073698
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-004-001/249
(BHODIPURA)
|
2611008000NRG24081120230261826
|
08/11/2023
|
SUKPREET KAUR
|
2611008WL009781
|
SUKPREET KAUR
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073709
|
|
MR SUKHPREET KAUR WO VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-004-001/335
(BHODIPURA)
|
2611008000NRG24081120230261828
|
08/11/2023
|
Sarbhjit kaur
|
2611008WL009781
|
Sarbhjit kaur
|
00152
|
HDFC0003415
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011073710
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-010-001/116-A
(GUMTI KLAN)
|
2611008000NRG24081120230261794
|
08/11/2023
|
Sukhpreet kaur
|
2611008WL009778
|
Sukhpreet kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073726
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/143-A
(GUMTI KLAN)
|
2611008000NRG24081120230261796
|
08/11/2023
|
Veerpal kaur
|
2611008WL009778
|
Veerpal kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011073727
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/355
(GUMTI KLAN)
|
2611008000NRG24081120230261797
|
08/11/2023
|
malkit kaur
|
2611008WL009778
|
malkit kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011073728
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-010-001/446
(GUMTI KLAN)
|
2611008000NRG24081120230261800
|
08/11/2023
|
NASIB KAUR
|
2611008WL009778
|
NASIB KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011073730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-010-001/57-A
(GUMTI KLAN)
|
2611008000NRG24081120230261803
|
08/11/2023
|
Sarbhjeet kaur
|
2611008WL009778
|
Sarbhjeet kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011073725
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-010-001/60-A
(GUMTI KLAN)
|
2611008000NRG24081120230261804
|
08/11/2023
|
Jasvr Khan
|
2611008WL009778
|
Jasvr Khan
|
00349
|
PSIB0021030
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011073729
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-004-001/272
(BHODIPURA)
|
2611008000NRG24081120230261823
|
08/11/2023
|
JASPAL KAUR
|
2611008WL009780
|
JASPAL KAUR
|
00349
|
PSIB0021440
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011073723
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-010-001/133-A
(GUMTI KLAN)
|
2611008000NRG24081120230261795
|
08/11/2023
|
bholi kaur
|
2611008WL009778
|
bholi kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073733
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/48-A
(GUMTI KLAN)
|
2611008000NRG24081120230261802
|
08/11/2023
|
Harjinder Kaur
|
2611008WL009778
|
Harjinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073734
|
|
HARJINDER KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/62-A
(GUMTI KLAN)
|
2611008000NRG24081120230261806
|
08/11/2023
|
Harjinder kaur
|
2611008WL009778
|
Harjinder kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073724
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-010-001/88
(GUMTI KLAN)
|
2611008000NRG24081120230261807
|
08/11/2023
|
KULDEEP KAUR
|
2611008WL009778
|
KULDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011073735
|
|
KULDEEP KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/90-A
(GUMTI KLAN)
|
2611008000NRG24081120230261808
|
08/11/2023
|
Jasvir Kaur
|
2611008WL009778
|
Jasvir Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073732
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-010-001/92-A
(GUMTI KLAN)
|
2611008000NRG24081120230261809
|
08/11/2023
|
Sarwanjit Kaur
|
2611008WL009778
|
Sarwanjit Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011073731
|
|
MRS SAWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-032-001/11
(KOTHA GURU KHURD)
|
2611008000NRG24081120230261810
|
08/11/2023
|
JASWINDER KAUR
|
2611008WL009779
|
JASWINDER KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073719
|
|
JASWINDER KAUR W/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-032-001/16
(KOTHA GURU KHURD)
|
2611008000NRG24081120230261811
|
08/11/2023
|
RANI KAUR
|
2611008WL009779
|
RANI KAUR
|
00354
|
PUNB0346900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011073700
|
|
RANI KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-032-001/2
(KOTHA GURU KHURD)
|
2611008000NRG24081120230261813
|
08/11/2023
|
SUKHJIT KAUR
|
2611008WL009779
|
SUKHJIT KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073721
|
|
SUKHJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-032-001/20
(KOTHA GURU KHURD)
|
2611008000NRG24081120230261814
|
08/11/2023
|
PAL KAUR
|
2611008WL009779
|
PAL KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073720
|
|
PAL KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-032-001/68
(KOTHA GURU KHURD)
|
2611008000NRG24081120230261817
|
08/11/2023
|
Baljit Kaur
|
2611008WL009779
|
Baljit Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073699
|
|
BALJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-032-001/81
(KOTHA GURU KHURD)
|
2611008000NRG24081120230261818
|
08/11/2023
|
Partap Singh
|
2611008WL009779
|
Partap Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073722
|
|
PARTAP SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-005-001/118
(BURAJ THAROD)
|
2611008000NRG24081120230261700
|
08/11/2023
|
MANJIT SINGH
|
2611008WL009771
|
MANJIT SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073714
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-005-001/120
(BURAJ THAROD)
|
2611008000NRG24081120230261701
|
08/11/2023
|
BALWINDER SINGH
|
2611008WL009771
|
BALWINDER SINGH
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011073715
|
|
BALWINDER SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-005-001/218
(BURAJ THAROD)
|
2611008000NRG24081120230261711
|
08/11/2023
|
Ujagar Singh
|
2611008WL009772
|
Ujagar Singh
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011073718
|
|
UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-005-001/27-A
(BURAJ THAROD)
|
2611008000NRG24081120230261702
|
08/11/2023
|
GURCHARAN SINGH
|
2611008WL009771
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011073713
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-005-001/3-A
(BURAJ THAROD)
|
2611008000NRG24081120230261703
|
08/11/2023
|
Sikander Singh
|
2611008WL009771
|
Sikander Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073716
|
|
SIKANDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-005-001/90
(BURAJ THAROD)
|
2611008000NRG24081120230261712
|
08/11/2023
|
Nila Singh
|
2611008WL009772
|
Nila Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073717
|
|
NEELA SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
30
|
Bhagta Bhaika
|
PB-11-008-004-001/38
(BHODIPURA)
|
2611008000NRG24081120230261829
|
08/11/2023
|
KULDEEP KAUR
|
2611008WL009781
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011073701
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-005-001/80
(BURAJ THAROD)
|
2611008000NRG24081120230261709
|
08/11/2023
|
GURMEET SINGH
|
2611008WL009771
|
GURMEET SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011073711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
Bhagta Bhaika
|
PB-11-008-010-001/61-A
(GUMTI KLAN)
|
2611008000NRG24081120230261805
|
08/11/2023
|
Rajveer Kaur
|
2611008WL009778
|
Rajveer Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073712
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
33
|
Bhagta Bhaika
|
PB-11-008-010-001/414
(GUMTI KLAN)
|
2611008000NRG24081120230261798
|
08/11/2023
|
BALBIR KAUR
|
2611008WL009778
|
BALBIR KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073702
|
|
BALVEER KAUR W/O MITHU SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
Bhagta Bhaika
|
PB-11-008-004-001/144
(BHODIPURA)
|
2611008000NRG24081120230261819
|
08/11/2023
|
NASIB KAUR
|
2611008WL009780
|
NASIB KAUR
|
00415
|
SBIN0050354
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011073704
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
Bhagta Bhaika
|
PB-11-008-004-001/15-A
(BHODIPURA)
|
2611008000NRG24081120230261820
|
08/11/2023
|
Manpreet Kaur
|
2611008WL009780
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011073707
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-004-001/188
(BHODIPURA)
|
2611008000NRG24081120230261821
|
08/11/2023
|
Baljit Kaur
|
2611008WL009780
|
Baljit Kaur
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011073706
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-004-001/209
(BHODIPURA)
|
2611008000NRG24081120230261822
|
08/11/2023
|
Jasvir Kaur
|
2611008WL009780
|
Jasvir Kaur
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011073705
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-004-001/42
(BHODIPURA)
|
2611008000NRG24081120230261830
|
08/11/2023
|
Kiran kaur
|
2611008WL009781
|
Kiran kaur
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011073703
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65145
|
65145
|
|
|
|
|
|
|
|