|
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-11-008-020-001/201
(MALUKA KHURAD)
|
2611008000NRG24211220230318029
|
21/12/2023
|
GURMEET KAUR
|
2611008WL012082
|
GURMEET KAUR
|
00152
|
HDFC0002253
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552662129
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/478
(MALUKA KHURAD)
|
2611008000NRG24211220230318047
|
21/12/2023
|
Sarabjit Kaur
|
2611008WL012082
|
Sarabjit Kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552662130
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-015-001/62-A
(KANGARH)
|
2611008000NRG24211220230317694
|
21/12/2023
|
ram singh
|
2611008WL012070
|
ram singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552662131
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/462
(MALUKA KHURAD)
|
2611008000NRG24211220230318041
|
21/12/2023
|
Manjit kaur
|
2611008WL012082
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552662144
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/263
(MALUKA KHURAD)
|
2611008000NRG24211220230318086
|
21/12/2023
|
Baljinder Kaur
|
2611008WL012084
|
Baljinder Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552662133
|
|
Baljinder Kaur
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/318
(MALUKA KHURAD)
|
2611008000NRG24211220230318090
|
21/12/2023
|
SATNAM SINGH
|
2611008WL012084
|
SATNAM SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552662132
|
|
SATNAM SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/462
(MALUKA KHURAD)
|
2611008000NRG24211220230318042
|
21/12/2023
|
Teja Singh
|
2611008WL012082
|
Teja Singh
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552662134
|
|
Teja Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-005-001/101
(BURAJ THAROD)
|
2611008000NRG24211220230317973
|
21/12/2023
|
SARABJIT KAUR
|
2611008WL012081
|
SARABJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552662137
|
|
SARABJIT KAUR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-005-001/15-A
(BURAJ THAROD)
|
2611008000NRG24211220230317981
|
21/12/2023
|
Sukhwinder kaur
|
2611008WL012081
|
Sukhwinder kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552662142
|
|
Sukhwinder kaur
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-005-001/176
(BURAJ THAROD)
|
2611008000NRG24211220230317985
|
21/12/2023
|
Jasveer kaur
|
2611008WL012081
|
Jasveer kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552662136
|
|
Jasveer kaur
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-005-001/199
(BURAJ THAROD)
|
2611008000NRG24211220230317987
|
21/12/2023
|
Sarbhjit kaur
|
2611008WL012081
|
Sarbhjit kaur
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552662139
|
|
Sarbhjit kaur
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-005-001/56-A
(BURAJ THAROD)
|
2611008000NRG24211220230317995
|
21/12/2023
|
baldev singh
|
2611008WL012081
|
baldev singh
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552662138
|
|
baldev singh
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-005-001/63
(BURAJ THAROD)
|
2611008000NRG24211220230317998
|
21/12/2023
|
JEETA SINGH
|
2611008WL012081
|
JEETA SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552662135
|
|
JEETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-006-001/266
(BURJ LADHA SINGH WALA)
|
2611008000NRG24211220230318054
|
21/12/2023
|
JOGINDER SINGH
|
2611008WL012083
|
JOGINDER SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552662140
|
|
MR JOGINDER SINGH
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-016-001/130
(KESAR SINGH WALA)
|
2611008000NRG24211220230318060
|
21/12/2023
|
NAIB SINGH
|
2611008WL012083
|
NAIB SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552662141
|
|
MR NAIB SINGH
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/444
(MALUKA KHURAD)
|
2611008000NRG24211220230318039
|
21/12/2023
|
Sandeep kaur
|
2611008WL012082
|
Sandeep kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552662143
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20907
|
20907
|
|
|
|
|
|
|
|