|
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-11-008-015-001/36
(KANGARH)
|
2611008000NRG23031120220241735
|
03/11/2022
|
karnail Singh
|
2611008WL009547
|
karnail Singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580219
|
|
karnail Singh
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-023-001/65
(RAJGARH BURJ)
|
2611008000NRG23031120220241740
|
03/11/2022
|
BUDH SINGH
|
2611008WL009547
|
BUDH SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580218
|
|
BUDH SINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-026-001/119
(SLAWATPURA)
|
2611008000NRG23031120220241742
|
03/11/2022
|
BALWINDER SINGH
|
2611008WL009547
|
BALWINDER SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580220
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-032-001/63
(KOTHA GURU KHURD)
|
2611008000NRG23031120220241720
|
03/11/2022
|
Veerpal kaur
|
2611008WL009546
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495580243
|
|
Veerpal kaur
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-032-001/86
(KOTHA GURU KHURD)
|
2611008000NRG23031120220241729
|
03/11/2022
|
Gurnam Kaur
|
2611008WL009546
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580242
|
|
Gurnam Kaur
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-032-001/89
(KOTHA GURU KHURD)
|
2611008000NRG23031120220241730
|
03/11/2022
|
Kiranpal Kaur
|
2611008WL009546
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580244
|
|
Kiranpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-032-001/38
(KOTHA GURU KHURD)
|
2611008000NRG23031120220241718
|
03/11/2022
|
SUKHDEV SINGH
|
2611008WL009546
|
SUKHDEV SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580221
|
|
SUKHDEV SINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-032-001/5
(KOTHA GURU KHURD)
|
2611008000NRG23031120220241719
|
03/11/2022
|
JASVIR KAUR
|
2611008WL009546
|
JASVIR KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580222
|
|
JASVIR KAUR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-032-001/70
(KOTHA GURU KHURD)
|
2611008000NRG23031120220241722
|
03/11/2022
|
Pinki Rani
|
2611008WL009546
|
Pinki Rani
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580228
|
|
Pinki Rani
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-032-001/73
(KOTHA GURU KHURD)
|
2611008000NRG23031120220241723
|
03/11/2022
|
Gurcharn Kaur
|
2611008WL009546
|
Gurcharn Kaur
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580229
|
|
Gurcharn Kaur
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-032-001/77
(KOTHA GURU KHURD)
|
2611008000NRG23031120220241724
|
03/11/2022
|
Charanjit Kaur
|
2611008WL009546
|
Charanjit Kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580224
|
|
Charanjit Kaur
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-032-001/81
(KOTHA GURU KHURD)
|
2611008000NRG23031120220241726
|
03/11/2022
|
Baljeet kaur
|
2611008WL009546
|
Baljeet kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580227
|
|
Baljeet kaur
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-032-001/81
(KOTHA GURU KHURD)
|
2611008000NRG23031120220241725
|
03/11/2022
|
Partap Singh
|
2611008WL009546
|
Partap Singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580226
|
|
Partap Singh
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-032-001/83
(KOTHA GURU KHURD)
|
2611008000NRG23031120220241727
|
03/11/2022
|
Ratan kaur
|
2611008WL009546
|
Ratan kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580225
|
|
Ratan kaur
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-032-001/85
(KOTHA GURU KHURD)
|
2611008000NRG23031120220241728
|
03/11/2022
|
Surjeet Kaur
|
2611008WL009546
|
Surjeet Kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580241
|
|
Surjeet Kaur
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-032-001/9
(KOTHA GURU KHURD)
|
2611008000NRG23031120220241731
|
03/11/2022
|
KULDEEP KAUR
|
2611008WL009546
|
KULDEEP KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580223
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-015-001/30
(KANGARH)
|
2611008000NRG23031120220241734
|
03/11/2022
|
MITHU singh
|
2611008WL009547
|
MITHU singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580230
|
|
MR MITHU SINGH SO JAGGA SINGH
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-015-001/96-A
(KANGARH)
|
2611008000NRG23031120220241738
|
03/11/2022
|
Kewal singh
|
2611008WL009547
|
Kewal singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580231
|
|
MR KEWAL SINGH
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-029-001/13
(GURDIT SINGH NAGAR)
|
2611008000NRG23031120220241703
|
03/11/2022
|
manjit kaur
|
2611008WL009545
|
manjit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580237
|
|
MRS MANJIT KAUR
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-029-001/3
(GURDIT SINGH NAGAR)
|
2611008000NRG23031120220241707
|
03/11/2022
|
VEERPAL KAUR
|
2611008WL009545
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580235
|
|
MRS VEERPAL KAUR
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-029-001/36
(GURDIT SINGH NAGAR)
|
2611008000NRG23031120220241708
|
03/11/2022
|
RAI KAUR
|
2611008WL009545
|
RAI KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580236
|
|
MR BALDEV SINGH
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-029-001/8
(GURDIT SINGH NAGAR)
|
2611008000NRG23031120220241713
|
03/11/2022
|
PRITAM KAUR
|
2611008WL009545
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580233
|
|
MRS PRITAM KAUR
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-029-001/9
(GURDIT SINGH NAGAR)
|
2611008000NRG23031120220241714
|
03/11/2022
|
BALBIR SINGH
|
2611008WL009545
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580232
|
|
MR BALVIR SINGH SO SH MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-007-001/196
(DIALPURA BHAIKA)
|
2611008000NRG23031120220241732
|
03/11/2022
|
JANG BHADUR
|
2611008WL009547
|
JANG BHADUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580239
|
|
MR JANGBAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
Bhagta Bhaika
|
PB-11-008-015-001/259
(KANGARH)
|
2611008000NRG23031120220241733
|
03/11/2022
|
RULDU KHAN
|
2611008WL009547
|
RULDU KHAN
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580240
|
|
MR RULDU KHAN
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-015-001/6-A
(KANGARH)
|
2611008000NRG23031120220241737
|
03/11/2022
|
Bikkar Singh
|
2611008WL009547
|
Bikkar Singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580248
|
|
MR BIKKAR SINGH SO NARANJAN SINGH
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-029-001/10
(GURDIT SINGH NAGAR)
|
2611008000NRG23031120220241702
|
03/11/2022
|
Sukhwinder KAUR
|
2611008WL009545
|
Sukhwinder KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580234
|
|
MRS SUKHWINDER KAUR
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-029-001/14
(GURDIT SINGH NAGAR)
|
2611008000NRG23031120220241704
|
03/11/2022
|
AMARJIT KAUR
|
2611008WL009545
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580246
|
|
MRS AMARJIT KAUR
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-029-001/6
(GURDIT SINGH NAGAR)
|
2611008000NRG23031120220241710
|
03/11/2022
|
kulwant kaur
|
2611008WL009545
|
kulwant kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580238
|
|
MRS KULWANT KAUR
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-029-001/63
(GURDIT SINGH NAGAR)
|
2611008000NRG23031120220241711
|
03/11/2022
|
MALKIT SINGH
|
2611008WL009545
|
MALKIT SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495580247
|
|
MR MALKIT SINGH
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-029-001/68
(GURDIT SINGH NAGAR)
|
2611008000NRG23031120220241712
|
03/11/2022
|
NARINDER SINGH
|
2611008WL009545
|
NARINDER SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580245
|
|
MR NARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47658
|
47658
|
|
|
|
|
|
|
|