|
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-11-008-004-001/303
(BHODIPURA)
|
2611008000NRG24150320240385617
|
15/03/2024
|
Billu Singh
|
2611008WL014668
|
Billu Singh
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156016391
|
|
BILLU SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-004-001/303
(BHODIPURA)
|
2611008000NRG24150320240385616
|
15/03/2024
|
Gurmeet kaur
|
2611008WL014668
|
Gurmeet kaur
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156016392
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-004-001/291
(BHODIPURA)
|
2611008000NRG24150320240385607
|
15/03/2024
|
BUPINDER KAUR
|
2611008WL014667
|
BUPINDER KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156016383
|
|
MR BHUPIMDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-004-001/332
(BHODIPURA)
|
2611008000NRG24150320240385618
|
15/03/2024
|
Tota Khan
|
2611008WL014668
|
Tota Khan
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156016384
|
|
TOTA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-004-001/426
(BHODIPURA)
|
2611008000NRG24150320240385609
|
15/03/2024
|
PARMJEET KAUR
|
2611008WL014667
|
PARMJEET KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156016390
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-004-001/431
(BHODIPURA)
|
2611008000NRG24150320240385610
|
15/03/2024
|
SARABJIT KAUR
|
2611008WL014667
|
SARABJIT KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156016386
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-004-001/439
(BHODIPURA)
|
2611008000NRG24150320240385611
|
15/03/2024
|
Virpal Kaur
|
2611008WL014667
|
Virpal Kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156016393
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-004-001/84-A
(BHODIPURA)
|
2611008000NRG24150320240385612
|
15/03/2024
|
Amandeep kaur
|
2611008WL014667
|
Amandeep kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156016385
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-004-001/387
(BHODIPURA)
|
2611008000NRG24150320240385620
|
15/03/2024
|
Raj kaur
|
2611008WL014668
|
Raj kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156016394
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-004-001/112
(BHODIPURA)
|
2611008000NRG24150320240385603
|
15/03/2024
|
sukhdev kaur
|
2611008WL014667
|
sukhdev kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156016387
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-004-001/159
(BHODIPURA)
|
2611008000NRG24150320240385614
|
15/03/2024
|
BHOLI KAUR
|
2611008WL014668
|
BHOLI KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156016396
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-004-001/165
(BHODIPURA)
|
2611008000NRG24150320240385615
|
15/03/2024
|
JEET SINGH
|
2611008WL014668
|
JEET SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156016397
|
|
MR JEET SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-004-001/191
(BHODIPURA)
|
2611008000NRG24150320240385605
|
15/03/2024
|
Manpreet Kaur
|
2611008WL014667
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156016398
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-004-001/252
(BHODIPURA)
|
2611008000NRG24150320240385606
|
15/03/2024
|
GURDEV KAUR
|
2611008WL014667
|
GURDEV KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156016389
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-004-001/382
(BHODIPURA)
|
2611008000NRG24150320240385619
|
15/03/2024
|
Chand Singh
|
2611008WL014668
|
Chand Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156016400
|
|
MR CHAND SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-004-001/392
(BHODIPURA)
|
2611008000NRG24150320240385608
|
15/03/2024
|
Buta khan
|
2611008WL014667
|
Buta khan
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156016399
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-004-001/121
(BHODIPURA)
|
2611008000NRG24150320240385604
|
15/03/2024
|
RANI KAUR
|
2611008WL014667
|
RANI KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156016395
|
|
MRS RANI KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-004-001/129
(BHODIPURA)
|
2611008000NRG24150320240385613
|
15/03/2024
|
BASANT SINGH
|
2611008WL014668
|
BASANT SINGH
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156016388
|
|
BASANT SINGH S/ONIHAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|