|
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)
|
2611008000NRG24120620230080768
|
12/06/2023
|
Harmander Singh
|
2611008WL002592
|
Harmander Singh
|
00152
|
HDFC0002218
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618258243
|
|
Harmander Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/392
(MALUKA KHURAD)
|
2611008000NRG24120620230080786
|
12/06/2023
|
HARBHAJAN SINGH
|
2611008WL002595
|
HARBHAJAN SINGH
|
00152
|
HDFC0003138
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618258244
|
|
HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-011-001/139
(GURUSAR)
|
2611008000NRG24120620230080872
|
12/06/2023
|
PARMINDER KAUR
|
2611008WL002601
|
PARMINDER KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258247
|
|
PARMINDER KAUR
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-011-001/154
(GURUSAR)
|
2611008000NRG24120620230080878
|
12/06/2023
|
JAGDESH SINGH
|
2611008WL002601
|
JAGDESH SINGH
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258248
|
|
JAGDESH SINGH
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-011-001/196
(GURUSAR)
|
2611008000NRG24120620230080885
|
12/06/2023
|
VEERPAL KAUR
|
2611008WL002601
|
VEERPAL KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618258245
|
|
VEERPAL KAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-011-001/209
(GURUSAR)
|
2611008000NRG24120620230080886
|
12/06/2023
|
KULWANT KAUR
|
2611008WL002601
|
KULWANT KAUR
|
00354
|
PUNB0147810
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618258249
|
|
KULWANT KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-011-001/31
(GURUSAR)
|
2611008000NRG24120620230080890
|
12/06/2023
|
SANDEEP KAUR
|
2611008WL002601
|
SANDEEP KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258246
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-005-001/145
(BURAJ THAROD)
|
2611008000NRG24120620230080773
|
12/06/2023
|
Kulwant singh
|
2611008WL002593
|
Kulwant singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618258255
|
|
Kulwant singh
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-005-001/199
(BURAJ THAROD)
|
2611008000NRG24120620230080764
|
12/06/2023
|
Gurpreet Singh
|
2611008WL002592
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618258257
|
|
Gurpreet Singh
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-005-001/221
(BURAJ THAROD)
|
2611008000NRG24120620230080767
|
12/06/2023
|
Gurdeep Singh
|
2611008WL002592
|
Gurdeep Singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618258250
|
|
Gurdeep Singh
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-005-001/24-A
(BURAJ THAROD)
|
2611008000NRG24120620230080776
|
12/06/2023
|
Balvir Singh
|
2611008WL002593
|
Balvir Singh
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618258253
|
|
Balvir Singh
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-005-001/56-A
(BURAJ THAROD)
|
2611008000NRG24120620230080780
|
12/06/2023
|
baldev singh
|
2611008WL002593
|
baldev singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618258256
|
|
baldev singh
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-025-001/166
(SIRIE WALA)
|
2611008000NRG24120620230080830
|
12/06/2023
|
SUKHA SINGH
|
2611008WL002598
|
SUKHA SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258251
|
|
SUKHA SINGH
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-025-001/168-A
(SIRIE WALA)
|
2611008000NRG24120620230080831
|
12/06/2023
|
gurjant singh
|
2611008WL002598
|
gurjant singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618258254
|
|
gurjant singh
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-025-001/555
(SIRIE WALA)
|
2611008000NRG24120620230080824
|
12/06/2023
|
Binder kaur
|
2611008WL002597
|
Binder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258252
|
|
Binder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-006-001/339
(BURJ LADHA SINGH WALA)
|
2611008000NRG24120620230080806
|
12/06/2023
|
Kulwinder Singh
|
2611008WL002596
|
Kulwinder Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258261
|
|
MR KULWINDER SINGH
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-011-001/3-A
(GURUSAR)
|
2611008000NRG24120620230080889
|
12/06/2023
|
Karmjit kaur
|
2611008WL002601
|
Karmjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618258260
|
|
MRS KARAMJIT KAUR
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-021-001/14
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24120620230080814
|
12/06/2023
|
mandeep singh
|
2611008WL002596
|
mandeep singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258258
|
|
MR MANDEEP SINGH
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-025-001/195
(SIRIE WALA)
|
2611008000NRG24120620230080836
|
12/06/2023
|
Harvans singh
|
2611008WL002598
|
Harvans singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258259
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-011-001/148
(GURUSAR)
|
2611008000NRG24120620230080875
|
12/06/2023
|
MAJIDA BIBI
|
2611008WL002601
|
MAJIDA BIBI
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258262
|
|
MISS JIWAN BIBI UGS MAJIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31209
|
31209
|
|
|
|
|
|
|
|