|
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-11-008-020-001/124
(MALUKA KHURAD)
|
2611008000NRG24050120240334992
|
08/01/2024
|
GURDEV KAUR
|
2611008WL012664
|
GURDEV KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381997358
|
|
GURDEV KAUR W/O DHATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/139
(MALUKA KHURAD)
|
2611008000NRG24050120240334999
|
08/01/2024
|
SUKHPREET KAUR
|
2611008WL012664
|
SUKHPREET KAUR
|
00152
|
HDFC0002253
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381997384
|
|
SUKHPREET KAUR W/O VIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/150
(MALUKA KHURAD)
|
2611008000NRG24050120240335005
|
08/01/2024
|
JASPAL KAUR
|
2611008WL012664
|
JASPAL KAUR
|
00152
|
HDFC0002253
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381997356
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/166
(MALUKA KHURAD)
|
2611008000NRG24050120240335012
|
08/01/2024
|
MANJIT KAUR
|
2611008WL012664
|
MANJIT KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381997382
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/111
(MALUKA KHURAD)
|
2611008000NRG24050120240334988
|
08/01/2024
|
CHARNJIT KAUR
|
2611008WL012664
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381997383
|
|
CHARNJIT KAUR W/O JASPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/113
(MALUKA KHURAD)
|
2611008000NRG24050120240334989
|
08/01/2024
|
SARBHJIT KAUR
|
2611008WL012664
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381997360
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/118
(MALUKA KHURAD)
|
2611008000NRG24050120240334990
|
08/01/2024
|
BANT KAUR
|
2611008WL012664
|
BANT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381997361
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/119
(MALUKA KHURAD)
|
2611008000NRG24050120240334991
|
08/01/2024
|
MOHINDER KAUR
|
2611008WL012664
|
MOHINDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381997375
|
|
MONIDER KAUR WO MODAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/127
(MALUKA KHURAD)
|
2611008000NRG24050120240334993
|
08/01/2024
|
JEET KAUR
|
2611008WL012664
|
JEET KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381997359
|
|
JEET KAURW/O SARUP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/128
(MALUKA KHURAD)
|
2611008000NRG24050120240334994
|
08/01/2024
|
SUKHJIT KAUR
|
2611008WL012664
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381997362
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/133
(MALUKA KHURAD)
|
2611008000NRG24050120240334995
|
08/01/2024
|
BABBU KAUR
|
2611008WL012664
|
BABBU KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381997370
|
|
BABBU KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/136
(MALUKA KHURAD)
|
2611008000NRG24050120240334996
|
08/01/2024
|
JASWINDER KAUR
|
2611008WL012664
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381997365
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/137
(MALUKA KHURAD)
|
2611008000NRG24050120240334997
|
08/01/2024
|
AMARJIT KAUR
|
2611008WL012664
|
AMARJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381997378
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/138
(MALUKA KHURAD)
|
2611008000NRG24050120240334998
|
08/01/2024
|
HARBANS KAUR
|
2611008WL012664
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381997368
|
|
HARBANS KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/142
(MALUKA KHURAD)
|
2611008000NRG24050120240335000
|
08/01/2024
|
KULWINDER KAUR
|
2611008WL012664
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381997377
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/144
(MALUKA KHURAD)
|
2611008000NRG24050120240335001
|
08/01/2024
|
MANPREET KAUR
|
2611008WL012664
|
MANPREET KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381997366
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/146
(MALUKA KHURAD)
|
2611008000NRG24050120240335002
|
08/01/2024
|
BALWANT KAUR
|
2611008WL012664
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381997363
|
|
BALDEV KAUR WO MULKRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/147
(MALUKA KHURAD)
|
2611008000NRG24050120240335003
|
08/01/2024
|
MALKIT KAUR
|
2611008WL012664
|
MALKIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381997379
|
|
MALKIT KAUR W/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/152
(MALUKA KHURAD)
|
2611008000NRG24050120240335006
|
08/01/2024
|
SHINDER KAUR
|
2611008WL012664
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381997357
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/154
(MALUKA KHURAD)
|
2611008000NRG24050120240335007
|
08/01/2024
|
BALJIT KAUR
|
2611008WL012664
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381997380
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/156
(MALUKA KHURAD)
|
2611008000NRG24050120240335008
|
08/01/2024
|
CHARNJIT KAUR
|
2611008WL012664
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381997369
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/161
(MALUKA KHURAD)
|
2611008000NRG24050120240335009
|
08/01/2024
|
SARBHJIT KAUR
|
2611008WL012664
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381997381
|
|
SARBJIT KAURW/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/162
(MALUKA KHURAD)
|
2611008000NRG24050120240335010
|
08/01/2024
|
RANI KAUR
|
2611008WL012664
|
RANI KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381997371
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/165
(MALUKA KHURAD)
|
2611008000NRG24050120240335011
|
08/01/2024
|
KUKO KAUR
|
2611008WL012664
|
KUKO KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381997364
|
|
GHUKO KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/168
(MALUKA KHURAD)
|
2611008000NRG24050120240335013
|
08/01/2024
|
ANAT KAUR
|
2611008WL012664
|
ANAT KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381997367
|
|
ANTOO W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/460
(MALUKA KHURAD)
|
2611008000NRG24050120240335014
|
08/01/2024
|
AMANDEEP KAUR
|
2611008WL012664
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381997376
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/148
(MALUKA KHURAD)
|
2611008000NRG24050120240335004
|
08/01/2024
|
JASPREET KAUR
|
2611008WL012664
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381997354
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
Bhagta Bhaika
|
PB-11-008-004-001/427
(BHODIPURA)
|
2611008000NRG24050120240334975
|
08/01/2024
|
Lachmi kaur
|
2611008WL012661
|
Lachmi kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381997355
|
|
MR LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
Bhagta Bhaika
|
PB-11-008-004-001/139
(BHODIPURA)
|
2611008000NRG24050120240334974
|
08/01/2024
|
JASPAL KAUR
|
2611008WL012661
|
JASPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381997385
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-004-001/436
(BHODIPURA)
|
2611008000NRG24050120240334976
|
08/01/2024
|
NAIB SINGH
|
2611008WL012661
|
NAIB SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381997372
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-004-001/44
(BHODIPURA)
|
2611008000NRG24050120240334977
|
08/01/2024
|
Charnjit kaur
|
2611008WL012661
|
Charnjit kaur
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381997373
|
|
MRS CHARANJEET KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-004-001/69-A
(BHODIPURA)
|
2611008000NRG24050120240334978
|
08/01/2024
|
Nirmal kaur
|
2611008WL012661
|
Nirmal kaur
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381997374
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46965
|
46965
|
|
|
|
|
|
|
|