|
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-11-008-024-001/104
(RAMU WALA)
|
2611008000NRG24050120240335087
|
08/01/2024
|
Kuldeep kaur
|
2611008WL0012675
|
Kuldeep kaur
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381944058
|
|
KULDEEP KAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-024-001/38-A
(RAMU WALA)
|
2611008000NRG24050120240335088
|
08/01/2024
|
jasmail Kaur
|
2611008WL0012675
|
jasmail Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944057
|
|
JASMAIL KAUR
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-024-001/60-A
(RAMU WALA)
|
2611008000NRG24050120240335090
|
08/01/2024
|
gurdev kaur
|
2611008WL0012675
|
gurdev kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944056
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/396
(GUMTI KLAN)
|
2611008000NRG24080120240335317
|
08/01/2024
|
Modan Singh
|
2611008WL0012712
|
Modan Singh
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944077
|
|
MODAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-024-001/39-A
(RAMU WALA)
|
2611008000NRG24050120240335089
|
08/01/2024
|
Ronak Singh
|
2611008WL0012675
|
Ronak Singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944059
|
|
RONAK SINGH
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG24050120240335092
|
08/01/2024
|
kiranjit kaur
|
2611008WL0012675
|
kiranjit kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944060
|
|
KIRANJIT KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG24050120240335091
|
08/01/2024
|
kiranjit kaur
|
2611008WL0012675
|
kiranjit kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944061
|
|
KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-025-001/127-A
(SIRIE WALA)
|
2611008000NRG24080120240335319
|
08/01/2024
|
DROGA SINGH
|
2611008WL0012714
|
DROGA SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944062
|
|
DROGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/193-A
(DIALPURA MIRZA)
|
2611008000NRG24050120240335095
|
08/01/2024
|
MANJIT Kaur
|
2611008WL0012678
|
MANJIT Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944076
|
|
MRS MANJIT KAUR
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-016-001/57
(KESAR SINGH WALA)
|
2611008000NRG24050120240335093
|
08/01/2024
|
AMARJIT KAUR
|
2611008WL0012676
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944063
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-002-001/28-A
(AKLIA JAJAL)
|
2611008000NRG24080120240335318
|
08/01/2024
|
CHARANJIT KAUR
|
2611008WL0012713
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944064
|
|
MRS CHARANJIT KAUR
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-004-001/142
(BHODIPURA)
|
2611008000NRG24050120240335094
|
08/01/2024
|
BHAJAN KAUR
|
2611008WL0012677
|
BHAJAN KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381944075
|
|
MRS BHAJAN KAUR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-007-001/268
(DIALPURA BHAIKA)
|
2611008000NRG24040120240334709
|
08/01/2024
|
HARWINDER KAUR
|
2611008WL0012628
|
HARWINDER KAUR
|
00415
|
SBIN0051085
|
800
|
800
|
Processed
|
31/03/2024
|
|
2381944067
|
|
MRS HARWINDER KAUR
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-007-001/268
(DIALPURA BHAIKA)
|
2611008000NRG24040120240334708
|
08/01/2024
|
HARWINDER KAUR
|
2611008WL0012628
|
HARWINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944066
|
|
MRS HARWINDER KAUR
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-007-001/268
(DIALPURA BHAIKA)
|
2611008000NRG24040120240334707
|
08/01/2024
|
HARWINDER KAUR
|
2611008WL0012628
|
HARWINDER KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381944065
|
|
MRS HARWINDER KAUR
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-023-001/130
(RAJGARH BURJ)
|
2611008000NRG24040120240334814
|
08/01/2024
|
AMANDEEP KAUR
|
2611008WL0012631
|
AMANDEEP KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944074
|
|
MRS AMANDEEP KAUR
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-023-001/5-A
(RAJGARH BURJ)
|
2611008000NRG24040120240334815
|
08/01/2024
|
Gurcharan Singh
|
2611008WL0012631
|
Gurcharan Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944073
|
|
MR GURCHARAN SINGH
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-023-001/72
(RAJGARH BURJ)
|
2611008000NRG24040120240334816
|
08/01/2024
|
manjit kaur
|
2611008WL0012631
|
manjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944069
|
|
MRS MALKIT KAUR
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-026-001/46
(SLAWATPURA)
|
2611008000NRG24050120240334916
|
08/01/2024
|
JAGSIR SINGH
|
2611008WL0012644
|
JAGSIR SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381944068
|
|
MR JAGSIR SINGH
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-030-001/65
(RAJGARH KHURD)
|
2611008000NRG24040120240334819
|
08/01/2024
|
MANJIT KAUR
|
2611008WL0012632
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944072
|
|
MRS MANJIT KAUR
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-030-001/65
(RAJGARH KHURD)
|
2611008000NRG24040120240334818
|
08/01/2024
|
MANJIT KAUR
|
2611008WL0012632
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381944071
|
|
MRS MANJIT KAUR
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-030-001/65
(RAJGARH KHURD)
|
2611008000NRG24040120240334817
|
08/01/2024
|
MANJIT KAUR
|
2611008WL0012632
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381944070
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12011
|
12011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|