|
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-11-008-005-001/222
(BURAJ THAROD)
|
2611008000NRG24110520230022186
|
11/05/2023
|
Harmander Singh
|
2611008WL000853
|
Harmander Singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670342
|
|
Harmander Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-022-001/102
(NEOR)
|
2611008000NRG24110520230022667
|
11/05/2023
|
PARAMJIT KAUR
|
2611008WL000866
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670338
|
|
PARAMJIT KAUR
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-022-001/127
(NEOR)
|
2611008000NRG24110520230022685
|
11/05/2023
|
Balwinder kaur
|
2611008WL000866
|
Balwinder kaur
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639670340
|
|
Balwinder kaur
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-022-001/142
(NEOR)
|
2611008000NRG24110520230022691
|
11/05/2023
|
jagrop singh
|
2611008WL000866
|
jagrop singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670343
|
|
jagrop singh
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-022-001/27-A
(NEOR)
|
2611008000NRG24110520230022716
|
11/05/2023
|
SINDER KAUR
|
2611008WL000866
|
SINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670345
|
|
SINDER KAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-022-001/29-A
(NEOR)
|
2611008000NRG24110520230022718
|
11/05/2023
|
manjeet kaur
|
2611008WL000866
|
manjeet kaur
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639670339
|
|
manjeet kaur
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-022-001/30-A
(NEOR)
|
2611008000NRG24110520230022719
|
11/05/2023
|
Tarsem Singh
|
2611008WL000866
|
Tarsem Singh
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639670344
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-016-001/200
(KESAR SINGH WALA)
|
2611008000NRG24110520230022075
|
11/05/2023
|
Balveer Kaur
|
2611008WL000851
|
Balveer Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670347
|
|
Balveer Kaur
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-024-001/111
(RAMU WALA)
|
2611008000NRG24110520230022753
|
11/05/2023
|
DARSHAN SINGH
|
2611008WL000867
|
DARSHAN SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670346
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-010-001/264
(GUMTI KLAN)
|
2611008000NRG24110520230022850
|
11/05/2023
|
SADHU SINGH
|
2611008WL000870
|
SADHU SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639670348
|
|
SADHU SINGH
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-010-001/397
(GUMTI KLAN)
|
2611008000NRG24110520230022851
|
11/05/2023
|
Gura Singh
|
2611008WL000870
|
Gura Singh
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639670349
|
|
Gura Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-022-001/11-A
(NEOR)
|
2611008000NRG24110520230022671
|
11/05/2023
|
MANPREET KAUR
|
2611008WL000866
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670350
|
|
MANPREET KAUR
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-022-001/47-A
(NEOR)
|
2611008000NRG24110520230022729
|
11/05/2023
|
Gura Singh
|
2611008WL000866
|
Gura Singh
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670351
|
|
Gura Singh
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-022-001/68-A
(NEOR)
|
2611008000NRG24110520230022738
|
11/05/2023
|
JASVIR KAUR
|
2611008WL000866
|
JASVIR KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670352
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-024-001/136
(RAMU WALA)
|
2611008000NRG24110520230022758
|
11/05/2023
|
SUKWINDER KAUR
|
2611008WL000867
|
SUKWINDER KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670336
|
|
SUKWINDER KAUR
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-024-001/159
(RAMU WALA)
|
2611008000NRG24110520230022759
|
11/05/2023
|
SANDEEP KAUR
|
2611008WL000867
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639670353
|
|
SANDEEP KAUR
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-024-001/59-A
(RAMU WALA)
|
2611008000NRG24110520230022768
|
11/05/2023
|
Manjit kaur
|
2611008WL000867
|
Manjit kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670354
|
|
Manjit kaur
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-024-001/65
(RAMU WALA)
|
2611008000NRG24110520230022770
|
11/05/2023
|
BALWINDER KAUR
|
2611008WL000867
|
BALWINDER KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639670337
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-024-001/52
(RAMU WALA)
|
2611008000NRG24110520230022763
|
11/05/2023
|
Binderpal kaur
|
2611008WL000867
|
Binderpal kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639670355
|
|
Binderpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-022-001/148
(NEOR)
|
2611008000NRG24110520230022694
|
11/05/2023
|
kuldeep kaur
|
2611008WL000866
|
kuldeep kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639670356
|
|
kuldeep kaur
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-022-001/70-A
(NEOR)
|
2611008000NRG24110520230022740
|
11/05/2023
|
JASVEER KAUR
|
2611008WL000866
|
JASVEER KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639670357
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
22
|
Bhagta Bhaika
|
PB-11-008-005-001/15-A
(BURAJ THAROD)
|
2611008000NRG24110520230022200
|
11/05/2023
|
Sukhwinder kaur
|
2611008WL000854
|
Sukhwinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639670329
|
|
Sukhwinder kaur
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-005-001/157
(BURAJ THAROD)
|
2611008000NRG24110520230022202
|
11/05/2023
|
gurjit kaur
|
2611008WL000854
|
gurjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639670330
|
|
gurjit kaur
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-005-001/163
(BURAJ THAROD)
|
2611008000NRG24110520230022204
|
11/05/2023
|
KIRANDEEP KAUR
|
2611008WL000854
|
KIRANDEEP KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639670362
|
|
KIRANDEEP KAUR
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-005-001/176
(BURAJ THAROD)
|
2611008000NRG24110520230022206
|
11/05/2023
|
Jasveer kaur
|
2611008WL000854
|
Jasveer kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1639670335
|
|
Jasveer kaur
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-005-001/199
(BURAJ THAROD)
|
2611008000NRG24110520230022208
|
11/05/2023
|
Sarbhjit kaur
|
2611008WL000854
|
Sarbhjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639670331
|
|
Sarbhjit kaur
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-005-001/219
(BURAJ THAROD)
|
2611008000NRG24110520230022212
|
11/05/2023
|
Sarbhjit Kaur
|
2611008WL000854
|
Sarbhjit Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639670363
|
|
Sarbhjit Kaur
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-005-001/221
(BURAJ THAROD)
|
2611008000NRG24110520230022185
|
11/05/2023
|
Gurdeep Singh
|
2611008WL000853
|
Gurdeep Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639670332
|
|
Gurdeep Singh
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-005-001/24-A
(BURAJ THAROD)
|
2611008000NRG24110520230022215
|
11/05/2023
|
Balvir Singh
|
2611008WL000854
|
Balvir Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639670360
|
|
Balvir Singh
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-005-001/56-A
(BURAJ THAROD)
|
2611008000NRG24110520230022227
|
11/05/2023
|
baldev singh
|
2611008WL000854
|
baldev singh
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
18/05/2023
|
|
1639670361
|
|
baldev singh
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-005-001/75
(BURAJ THAROD)
|
2611008000NRG24110520230022187
|
11/05/2023
|
Paramjit Kaur
|
2611008WL000853
|
Paramjit Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639670358
|
|
Paramjit Kaur
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-006-001/291
(BURJ LADHA SINGH WALA)
|
2611008000NRG24110520230022263
|
11/05/2023
|
Harjinder kaur
|
2611008WL000855
|
Harjinder kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639670334
|
|
Harjinder kaur
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-025-001/403
(SIRIE WALA)
|
2611008000NRG24110520230022158
|
11/05/2023
|
KARMPAL KAUR
|
2611008WL000852
|
KARMPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639670333
|
|
KARMPAL KAUR
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-025-001/516
(SIRIE WALA)
|
2611008000NRG24110520230022171
|
11/05/2023
|
Amanpreet Kaur
|
2611008WL000852
|
Amanpreet Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639670359
|
|
Amanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
35
|
Bhagta Bhaika
|
PB-11-008-005-001/224
(BURAJ THAROD)
|
2611008000NRG24110520230022214
|
11/05/2023
|
BALVEER KAUR
|
2611008WL000854
|
BALVEER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670320
|
|
MRS BALVEER KAUR
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-006-001/224
(BURJ LADHA SINGH WALA)
|
2611008000NRG24110520230022259
|
11/05/2023
|
charanjit kaur
|
2611008WL000855
|
charanjit kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639670318
|
|
MRS CHARANJIT KAUR
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-006-001/263
(BURJ LADHA SINGH WALA)
|
2611008000NRG24110520230022261
|
11/05/2023
|
jasvinder kaur
|
2611008WL000855
|
jasvinder kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639670366
|
|
MR GURMAIL SINGH
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-006-001/339
(BURJ LADHA SINGH WALA)
|
2611008000NRG24110520230022265
|
11/05/2023
|
Kulwinder Singh
|
2611008WL000855
|
Kulwinder Singh
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639670319
|
|
MR KULWINDER SINGH
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-006-001/61-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24110520230022269
|
11/05/2023
|
AMAR SINGH
|
2611008WL000855
|
AMAR SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639670322
|
|
NO NAME
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-013-001/321
(HAMEERGARH)
|
2611008000NRG24110520230022818
|
11/05/2023
|
NINDER KAUR
|
2611008WL000869
|
NINDER KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639670323
|
|
MR NINDER KAUR
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-013-001/326
(HAMEERGARH)
|
2611008000NRG24110520230022820
|
11/05/2023
|
GURMEL KAUR
|
2611008WL000869
|
GURMEL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670327
|
|
MRS GURMEL KAUR
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-013-001/353
(HAMEERGARH)
|
2611008000NRG24110520230022833
|
11/05/2023
|
AMRITPAL SINGH
|
2611008WL000869
|
AMRITPAL SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639670325
|
|
MR AMRITPAL SINGH S O CHINDER KAUR
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-016-001/13-A
(KESAR SINGH WALA)
|
2611008000NRG24110520230022070
|
11/05/2023
|
JAGROOP SINGH
|
2611008WL000851
|
JAGROOP SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670364
|
|
MR DARA SINGH
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-016-001/16-A
(KESAR SINGH WALA)
|
2611008000NRG24110520230022071
|
11/05/2023
|
PARNEET KAUR
|
2611008WL000851
|
PARNEET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639670328
|
|
BALVIR SINGH PARNIT KAUR
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-016-001/75
(KESAR SINGH WALA)
|
2611008000NRG24110520230022083
|
11/05/2023
|
MANJIT KAUR
|
2611008WL000851
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670365
|
|
MRS MANJIT KAUR
|
()
|
|
46
|
Bhagta Bhaika
|
PB-11-008-025-001/121-A
(SIRIE WALA)
|
2611008000NRG24110520230022093
|
11/05/2023
|
ANGREJ KAUR
|
2611008WL000852
|
ANGREJ KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670326
|
|
MRS ANGREJ KAUR
|
()
|
|
47
|
Bhagta Bhaika
|
PB-11-008-025-001/531
(SIRIE WALA)
|
2611008000NRG24110520230022172
|
11/05/2023
|
Ramanpreet Kaur
|
2611008WL000852
|
Ramanpreet Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670321
|
|
MRS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-004-001/108
(BHODIPURA)
|
2611008000NRG24110520230022844
|
11/05/2023
|
NATHA SINGH
|
2611008WL000870
|
NATHA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670324
|
|
MR NATHA URF NATHU SINGH SO GURDIAL SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
Bhagta Bhaika
|
PB-11-008-022-001/5-A
(NEOR)
|
2611008000NRG24110520230022731
|
11/05/2023
|
Lovepreet Kaur
|
2611008WL000866
|
Lovepreet Kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670341
|
|
MRS LOVEPREET KAUR WO RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76659
|
76659
|
|
|
|
|
|
|
|