|
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-11-008-010-001/397
(GUMTI KLAN)
|
2611008000NRG24270920230224107
|
27/09/2023
|
Gura Singh
|
2611008WL008206
|
Gura Singh
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321778
|
|
GURA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-011-001/139
(GURUSAR)
|
2611008000NRG24270920230223063
|
27/09/2023
|
PARMINDER KAUR
|
2611008WL008174
|
PARMINDER KAUR
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321780
|
|
PARMINDER KAUR
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-011-001/196
(GURUSAR)
|
2611008000NRG24270920230223075
|
27/09/2023
|
VEERPAL KAUR
|
2611008WL008174
|
VEERPAL KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321779
|
|
VEERPAL KAUR
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-011-001/31
(GURUSAR)
|
2611008000NRG24270920230223080
|
27/09/2023
|
SANDEEP KAUR
|
2611008WL008174
|
SANDEEP KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321781
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-025-001/531
(SIRIE WALA)
|
2611008000NRG24270920230224058
|
27/09/2023
|
Gurpreet Singh
|
2611008WL008204
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321782
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-013-001/148
(HAMEERGARH)
|
2611008000NRG24270920230223985
|
27/09/2023
|
JASWINDER KAUR
|
2611008WL008203
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321791
|
|
MRS JASWINDER KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-013-001/350
(HAMEERGARH)
|
2611008000NRG24270920230223973
|
27/09/2023
|
KULWINDER KAUR
|
2611008WL008201
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321790
|
|
MRS KUWINDER KAUR W O BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-009-001/11-A
(GOANSPURA)
|
2611008000NRG24270920230223024
|
27/09/2023
|
gurmeet kaur
|
2611008WL008172
|
gurmeet kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321789
|
|
MRS GURMEET KAUR WO TIRLOK SINGH SO TIRL
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-009-001/22-A
(GOANSPURA)
|
2611008000NRG24270920230223031
|
27/09/2023
|
Nider Kaur
|
2611008WL008172
|
Nider Kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321783
|
|
MRS NINDER KAUR WO BASHAN SINGH
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-009-001/44
(GOANSPURA)
|
2611008000NRG24270920230223041
|
27/09/2023
|
HARPAL SINGH
|
2611008WL008172
|
HARPAL SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321784
|
|
MR HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-013-001/257
(HAMEERGARH)
|
2611008000NRG24270920230223971
|
27/09/2023
|
CHARNJIT KAUR
|
2611008WL008201
|
CHARNJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321787
|
|
MRS CHARANJEET KAUR WO MANGA SINGH
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-013-001/265
(HAMEERGARH)
|
2611008000NRG24270920230223979
|
27/09/2023
|
PREET KAUR
|
2611008WL008202
|
PREET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321788
|
|
MRS PREET KAUR WO BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-009-001/118
(GOANSPURA)
|
2611008000NRG24270920230223025
|
27/09/2023
|
SUKHDEV SINGH
|
2611008WL008172
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321786
|
|
MR SUKHDEV SINGH
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-009-001/79
(GOANSPURA)
|
2611008000NRG24270920230223051
|
27/09/2023
|
SUKHDEEP KAUR
|
2611008WL008172
|
SUKHDEEP KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321792
|
|
MRS SUKHDEEP KAUR WO JASPAL SINGH
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-026-001/130
(SLAWATPURA)
|
2611008000NRG24270920230223090
|
27/09/2023
|
Jeet singh
|
2611008WL008175
|
Jeet singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321785
|
|
MR JEET SINGH SO MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|