|
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-11-008-022-001/100
(NEOR)
|
2611008000NRG24041220230290557
|
04/12/2023
|
BUTA SINGH
|
2611008WL011244
|
BUTA SINGH
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661756335
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-022-001/104
(NEOR)
|
2611008000NRG24041220230290558
|
04/12/2023
|
BALWINDER KAUR
|
2611008WL011244
|
BALWINDER KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661756332
|
|
MRS BALJINDER KAUR WO MULKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-022-001/112
(NEOR)
|
2611008000NRG24041220230290560
|
04/12/2023
|
PARDEEP KAUR
|
2611008WL011244
|
PARDEEP KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
15/12/2023
|
|
8661756330
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-022-001/113
(NEOR)
|
2611008000NRG24041220230290561
|
04/12/2023
|
NIKKI KAUR
|
2611008WL011244
|
NIKKI KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661756331
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-022-001/119
(NEOR)
|
2611008000NRG24041220230290562
|
04/12/2023
|
JASMAIL KAUR
|
2611008WL011244
|
JASMAIL KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661756333
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-022-001/120
(NEOR)
|
2611008000NRG24041220230290563
|
04/12/2023
|
JASWINDER KAUR
|
2611008WL011244
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
15/12/2023
|
|
8661756334
|
|
MRS JASWINDER KAUR SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-022-001/123
(NEOR)
|
2611008000NRG24041220230290564
|
04/12/2023
|
SUKHVEER KAUR
|
2611008WL011244
|
SUKHVEER KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
15/12/2023
|
|
8661756329
|
|
SUKHVIR KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-022-001/105
(NEOR)
|
2611008000NRG24041220230290559
|
04/12/2023
|
SUKHDEEP KAUR
|
2611008WL011244
|
SUKHDEEP KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661756336
|
|
MRS SUKHDEEP KAUR W O HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|