|
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-11-008-022-001/134
(NEOR)
|
2611008000NRG24021120230257221
|
02/11/2023
|
Amandeep Kaur
|
2611008WL009552
|
Amandeep Kaur
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010997192
|
|
Amandeep Kaur
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-022-001/142
(NEOR)
|
2611008000NRG24021120230257226
|
02/11/2023
|
jagrop singh
|
2611008WL009552
|
jagrop singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997191
|
|
jagrop singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-022-001/197
(NEOR)
|
2611008000NRG24021120230257235
|
02/11/2023
|
Ramandeep kaur
|
2611008WL009552
|
Ramandeep kaur
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997193
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-004-001/317
(BHODIPURA)
|
2611008000NRG24021120230257069
|
02/11/2023
|
Gurmit kaur
|
2611008WL009544
|
Gurmit kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997194
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-005-001/66
(BURAJ THAROD)
|
2611008000NRG24021120230257211
|
02/11/2023
|
Lacchhman Singh
|
2611008WL009551
|
Lacchhman Singh
|
00354
|
PUNB0147810
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010997195
|
|
Lacchhman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-005-001/33-A
(BURAJ THAROD)
|
2611008000NRG24021120230257208
|
02/11/2023
|
BHOLA SINGH
|
2611008WL009551
|
BHOLA SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997201
|
|
BHOLA SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-005-001/63
(BURAJ THAROD)
|
2611008000NRG24021120230257210
|
02/11/2023
|
JEETA SINGH
|
2611008WL009551
|
JEETA SINGH
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010997196
|
|
JEETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-005-001/181
(BURAJ THAROD)
|
2611008000NRG24021120230257256
|
02/11/2023
|
RAJNI
|
2611008WL009553
|
RAJNI
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997197
|
|
MR RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-004-001/155
(BHODIPURA)
|
2611008000NRG24021120230257076
|
02/11/2023
|
JEELA SINGH
|
2611008WL009545
|
JEELA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997200
|
|
MR JARNAIL URF JAILA SINGH SO GURDIAL SI
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-004-001/193
(BHODIPURA)
|
2611008000NRG24021120230257077
|
02/11/2023
|
suba singh
|
2611008WL009545
|
suba singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997199
|
|
MR MANJIT KAUR WO SOOBA SINGH
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-015-001/30
(KANGARH)
|
2611008000NRG24021120230257202
|
02/11/2023
|
MITHU singh
|
2611008WL009550
|
MITHU singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997198
|
|
MR MITHU SINGH SO JAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-022-001/5-A
(NEOR)
|
2611008000NRG24021120230257244
|
02/11/2023
|
Lovepreet Kaur
|
2611008WL009552
|
Lovepreet Kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997202
|
|
MRS LOVEPREET KAUR WO RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Bhagta Bhaika
|
PB2611008_021123FTO_66009
|
HDFC
|
HDFC0003138
|
Maluka
|
3030
|
|
2
|
Bhagta Bhaika
|
PB2611008_021123FTO_66009
|
Punjab & Sind Bank
|
PSIB0021068
|
ROMANA AJIT SINGH
|
1515
|
|
3
|
Bhagta Bhaika
|
PB2611008_021123FTO_66009
|
Punjab & Sind Bank
|
PSIB0021440
|
Ramuwala
|
1818
|
|
4
|
Bhagta Bhaika
|
PB2611008_021123FTO_66009
|
Punjab National Bank
|
PUNB0147810
|
Bhagta Bhaika, Dist Bhatinda
|
2121
|
|
5
|
Bhagta Bhaika
|
PB2611008_021123FTO_66009
|
Punjab National Bank
|
PUNB0347000
|
BHAGTA
|
3636
|
|
6
|
Bhagta Bhaika
|
PB2611008_021123FTO_66009
|
State Bank of India
|
SBIN0011840
|
BHAGTA BHAI KA
|
303
|
|
7
|
Bhagta Bhaika
|
PB2611008_021123FTO_66009
|
State Bank of India
|
SBIN0050354
|
JALAL
|
4848
|
|
8
|
Bhagta Bhaika
|
PB2611008_021123FTO_66009
|
State Bank of India
|
SBIN0050746
|
BHAGTA BHAI KA
|
1818
|