|
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-11-008-017-001/119
(KOIR SINGH WALA)
|
2611008000NRG24220620230108612
|
22/06/2023
|
kulwinder kaur
|
2611008WL003376
|
kulwinder kaur
|
00152
|
HDFC0003415
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408957029
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-017-001/64
(KOIR SINGH WALA)
|
2611008000NRG24220620230108639
|
22/06/2023
|
SUKHPAL KAUR
|
2611008WL003376
|
SUKHPAL KAUR
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408957028
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-017-001/12-A
(KOIR SINGH WALA)
|
2611008000NRG24220620230108613
|
22/06/2023
|
Navjot Kaur
|
2611008WL003376
|
Navjot Kaur
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408957025
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-017-001/4-A
(KOIR SINGH WALA)
|
2611008000NRG24220620230108628
|
22/06/2023
|
MANPREET KAUR
|
2611008WL003376
|
MANPREET KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408957026
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-017-001/10-A
(KOIR SINGH WALA)
|
2611008000NRG24220620230108602
|
22/06/2023
|
Bittu
|
2611008WL003376
|
Bittu
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408957064
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-017-001/100-A
(KOIR SINGH WALA)
|
2611008000NRG24220620230108604
|
22/06/2023
|
Sukhbant kaur
|
2611008WL003376
|
Sukhbant kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408957059
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-017-001/101
(KOIR SINGH WALA)
|
2611008000NRG24220620230108605
|
22/06/2023
|
Harbans kaur
|
2611008WL003376
|
Harbans kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408957054
|
|
HARBANS KAUR W/O MUKAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-017-001/102
(KOIR SINGH WALA)
|
2611008000NRG24220620230108606
|
22/06/2023
|
urmala davi
|
2611008WL003376
|
urmala davi
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408957061
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-017-001/107
(KOIR SINGH WALA)
|
2611008000NRG24220620230108607
|
22/06/2023
|
jeela singh
|
2611008WL003376
|
jeela singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408957062
|
|
MR JAILA SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-017-001/109
(KOIR SINGH WALA)
|
2611008000NRG24220620230108608
|
22/06/2023
|
sukhdeep kaur
|
2611008WL003376
|
sukhdeep kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408957063
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-017-001/11-A
(KOIR SINGH WALA)
|
2611008000NRG24220620230108609
|
22/06/2023
|
Harbansh kaur
|
2611008WL003376
|
Harbansh kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408957050
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-017-001/111
(KOIR SINGH WALA)
|
2611008000NRG24220620230108610
|
22/06/2023
|
Gurnam singh
|
2611008WL003376
|
Gurnam singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408957066
|
|
MR GURNAM SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-017-001/120
(KOIR SINGH WALA)
|
2611008000NRG24220620230108614
|
22/06/2023
|
VEERPAL KAUR
|
2611008WL003376
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408957067
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-017-001/13-A
(KOIR SINGH WALA)
|
2611008000NRG24220620230108615
|
22/06/2023
|
Sukhmander Singh
|
2611008WL003376
|
Sukhmander Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408957027
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-017-001/16-A
(KOIR SINGH WALA)
|
2611008000NRG24220620230108618
|
22/06/2023
|
Baljeet Kaur
|
2611008WL003376
|
Baljeet Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408957038
|
|
BALJIT KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-017-001/162
(KOIR SINGH WALA)
|
2611008000NRG24220620230108619
|
22/06/2023
|
SANDEEP KAUR
|
2611008WL003376
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408957070
|
|
MRS SUKHDEEP KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-017-001/171
(KOIR SINGH WALA)
|
2611008000NRG24220620230108621
|
22/06/2023
|
KULDEEP RAM
|
2611008WL003376
|
KULDEEP RAM
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408957031
|
|
MR KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-017-001/178
(KOIR SINGH WALA)
|
2611008000NRG24220620230108623
|
22/06/2023
|
GURMAIL SHARMA
|
2611008WL003376
|
GURMAIL SHARMA
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408957030
|
|
MR GURMAIL RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-017-001/35-A
(KOIR SINGH WALA)
|
2611008000NRG24220620230108625
|
22/06/2023
|
SARABJIT KAUR
|
2611008WL003376
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408957045
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-017-001/36
(KOIR SINGH WALA)
|
2611008000NRG24220620230108626
|
22/06/2023
|
GURNAM SINGH
|
2611008WL003376
|
GURNAM SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408957041
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-017-001/37
(KOIR SINGH WALA)
|
2611008000NRG24220620230108627
|
22/06/2023
|
Jaspreet kaur
|
2611008WL003376
|
Jaspreet kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408957068
|
|
MRS JASPREET KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-017-001/42
(KOIR SINGH WALA)
|
2611008000NRG24220620230108629
|
22/06/2023
|
AMANDEEP KAUR
|
2611008WL003376
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408957055
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-017-001/43-A
(KOIR SINGH WALA)
|
2611008000NRG24220620230108630
|
22/06/2023
|
Kuldeep kaur
|
2611008WL003376
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408957048
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-017-001/48-A
(KOIR SINGH WALA)
|
2611008000NRG24220620230108631
|
22/06/2023
|
PARAMJIT KAUR
|
2611008WL003376
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408957042
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-017-001/5-A
(KOIR SINGH WALA)
|
2611008000NRG24220620230108632
|
22/06/2023
|
GURPEET KAUR
|
2611008WL003376
|
GURPEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408957039
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-017-001/52-A
(KOIR SINGH WALA)
|
2611008000NRG24220620230108633
|
22/06/2023
|
kuldeep kaur
|
2611008WL003376
|
kuldeep kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408957040
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-017-001/59
(KOIR SINGH WALA)
|
2611008000NRG24220620230108634
|
22/06/2023
|
Jasmail kaur
|
2611008WL003376
|
Jasmail kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408957035
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-017-001/60
(KOIR SINGH WALA)
|
2611008000NRG24220620230108635
|
22/06/2023
|
JASVEER SINGH
|
2611008WL003376
|
JASVEER SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408957033
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-017-001/63
(KOIR SINGH WALA)
|
2611008000NRG24220620230108637
|
22/06/2023
|
KARAMJEET KAUR
|
2611008WL003376
|
KARAMJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408957044
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-017-001/7-A
(KOIR SINGH WALA)
|
2611008000NRG24220620230108640
|
22/06/2023
|
Ramandeep kaur
|
2611008WL003376
|
Ramandeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408957034
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-017-001/72
(KOIR SINGH WALA)
|
2611008000NRG24220620230108641
|
22/06/2023
|
MAKHAN SINGH
|
2611008WL003376
|
MAKHAN SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408957037
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-017-001/76
(KOIR SINGH WALA)
|
2611008000NRG24220620230108643
|
22/06/2023
|
SUKHDEEP KAUR
|
2611008WL003376
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408957053
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-017-001/78
(KOIR SINGH WALA)
|
2611008000NRG24220620230108644
|
22/06/2023
|
MANJIT KAUR
|
2611008WL003376
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408957052
|
|
MRS MANJEET KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-017-001/79
(KOIR SINGH WALA)
|
2611008000NRG24220620230108645
|
22/06/2023
|
HARBANS kaur
|
2611008WL003376
|
HARBANS kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408957036
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-017-001/80
(KOIR SINGH WALA)
|
2611008000NRG24220620230108646
|
22/06/2023
|
Manpreet Kaur
|
2611008WL003376
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408957069
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-017-001/82
(KOIR SINGH WALA)
|
2611008000NRG24220620230108648
|
22/06/2023
|
BHAG SINGH
|
2611008WL003376
|
BHAG SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408957065
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-017-001/86
(KOIR SINGH WALA)
|
2611008000NRG24220620230108649
|
22/06/2023
|
SUKHPAL KAUR
|
2611008WL003376
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408957058
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-017-001/88-A
(KOIR SINGH WALA)
|
2611008000NRG24220620230108650
|
22/06/2023
|
Baldav kaur
|
2611008WL003376
|
Baldav kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3408957032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Bhagta Bhaika
|
PB-11-008-017-001/96
(KOIR SINGH WALA)
|
2611008000NRG24220620230108652
|
22/06/2023
|
Harnek Singh
|
2611008WL003376
|
Harnek Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408957060
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-017-001/97
(KOIR SINGH WALA)
|
2611008000NRG24220620230108653
|
22/06/2023
|
Parmjit kaur
|
2611008WL003376
|
Parmjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408957051
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-017-001/98
(KOIR SINGH WALA)
|
2611008000NRG24220620230108654
|
22/06/2023
|
RUPINDER KAUR
|
2611008WL003376
|
RUPINDER KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408957056
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-017-001/99
(KOIR SINGH WALA)
|
2611008000NRG24220620230108655
|
22/06/2023
|
Buta Singh
|
2611008WL003376
|
Buta Singh
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408957057
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
43
|
Bhagta Bhaika
|
PB-11-008-017-001/17-A
(KOIR SINGH WALA)
|
2611008000NRG24220620230108620
|
22/06/2023
|
MANJIT KAUR
|
2611008WL003376
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408957043
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-017-001/61
(KOIR SINGH WALA)
|
2611008000NRG24220620230108636
|
22/06/2023
|
JASWINDER KAUR
|
2611008WL003376
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408957046
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-017-001/82
(KOIR SINGH WALA)
|
2611008000NRG24220620230108647
|
22/06/2023
|
HARBANS KAUR
|
2611008WL003376
|
HARBANS KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408957049
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-017-001/89
(KOIR SINGH WALA)
|
2611008000NRG24220620230108651
|
22/06/2023
|
MANJINDER KAUR
|
2611008WL003376
|
MANJINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408957047
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58479
|
58479
|
|
|
|
|
|
|
|