|
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-11-008-015-001/62-A
(KANGARH)
|
2611008000NRG24171020230246693
|
19/10/2023
|
ram singh
|
2611008WL009090
|
ram singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906622869
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-006-001/31-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246659
|
19/10/2023
|
Amarjeet Kaur
|
2611008WL009086
|
Amarjeet Kaur
|
00354
|
PUNB0147810
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906622860
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-006-001/356
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246663
|
19/10/2023
|
Jasvir kaur
|
2611008WL009086
|
Jasvir kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906622868
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-006-001/19-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246644
|
19/10/2023
|
KULWANT KAUR
|
2611008WL009086
|
KULWANT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906622867
|
|
MR TIRATH SINGH
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-006-001/203
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246650
|
19/10/2023
|
MANJEET KAUR
|
2611008WL009086
|
MANJEET KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906622862
|
|
MR PRITAM SINGH SO MITHU SINGH
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-006-001/225
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246653
|
19/10/2023
|
Balvir kaur
|
2611008WL009086
|
Balvir kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906622861
|
|
MR GURMEET SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-006-001/253
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246655
|
19/10/2023
|
setal singh
|
2611008WL009086
|
setal singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906622863
|
|
MR SHEETAL SINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-021-001/14
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24171020230246620
|
19/10/2023
|
mandeep singh
|
2611008WL009085
|
mandeep singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906622866
|
|
MR MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-015-001/30
(KANGARH)
|
2611008000NRG24171020230246692
|
19/10/2023
|
MITHU singh
|
2611008WL009090
|
MITHU singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906622864
|
|
MR MITHU SINGH SO JAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-029-001/4
(GURDIT SINGH NAGAR)
|
2611008000NRG24171020230246610
|
19/10/2023
|
CHINDU KAUR
|
2611008WL009084
|
CHINDU KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906622870
|
|
MRS SINDERPAL KAUR
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-029-001/75
(GURDIT SINGH NAGAR)
|
2611008000NRG24171020230246616
|
19/10/2023
|
Harpeet Kaur
|
2611008WL009084
|
Harpeet Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906622865
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|