|
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-11-008-010-001/160
(GUMTI KLAN)
|
2611008000NRG24171120230269507
|
17/11/2023
|
VERPAL SINGH
|
2611008WL010203
|
VERPAL SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859546
|
|
VEERPAL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-010-001/169
(GUMTI KLAN)
|
2611008000NRG24171120230269509
|
17/11/2023
|
MANJIT KAUR
|
2611008WL010203
|
MANJIT KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859547
|
|
MANJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-010-001/208
(GUMTI KLAN)
|
2611008000NRG24171120230269511
|
17/11/2023
|
KARMJIT KAUR
|
2611008WL010203
|
KARMJIT KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859548
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/209
(GUMTI KLAN)
|
2611008000NRG24171120230269512
|
17/11/2023
|
GURMAIL SINGH
|
2611008WL010203
|
GURMAIL SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859545
|
|
GURMELSINGH SO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-010-001/210
(GUMTI KLAN)
|
2611008000NRG24171120230269513
|
17/11/2023
|
GOLO KAUR
|
2611008WL010203
|
GOLO KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010859544
|
|
GOLO KAUR WO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/259
(GUMTI KLAN)
|
2611008000NRG24171120230269514
|
17/11/2023
|
KAMALJIT KAUR
|
2611008WL010203
|
KAMALJIT KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859551
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/165
(GUMTI KLAN)
|
2611008000NRG24171120230269508
|
17/11/2023
|
VEERPAL KAUR
|
2611008WL010203
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859549
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-010-001/186
(GUMTI KLAN)
|
2611008000NRG24171120230269510
|
17/11/2023
|
Parmjit kaur
|
2611008WL010203
|
Parmjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859550
|
|
PARAMJIT KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|