|
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-11-008-022-001/104
(NEOR)
|
2611008000NRG24240720230151560
|
24/07/2023
|
BALWINDER KAUR
|
2611008WL005130
|
BALWINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006540926
|
|
MRS BALJINDER KAUR WO MULKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-022-001/106
(NEOR)
|
2611008000NRG24240720230151561
|
24/07/2023
|
AMAR SINGH
|
2611008WL005130
|
AMAR SINGH
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006540927
|
|
MR AMAR SINGH BALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-022-001/136
(NEOR)
|
2611008000NRG24240720230151563
|
24/07/2023
|
Sarjit Singh
|
2611008WL005130
|
Sarjit Singh
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006540928
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-022-001/176
(NEOR)
|
2611008000NRG24240720230151564
|
24/07/2023
|
MANDEEP KAUR
|
2611008WL005130
|
MANDEEP KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006540932
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-022-001/20-A
(NEOR)
|
2611008000NRG24240720230151565
|
24/07/2023
|
Harbans Singh
|
2611008WL005130
|
Harbans Singh
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006540939
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-022-001/20-A
(NEOR)
|
2611008000NRG24240720230151566
|
24/07/2023
|
JASVIR KAUR
|
2611008WL005130
|
JASVIR KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Rejected
|
29/07/2023
|
|
4006540925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-022-001/206
(NEOR)
|
2611008000NRG24240720230151567
|
24/07/2023
|
BALJINDER KAUR
|
2611008WL005130
|
BALJINDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006540933
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-022-001/217
(NEOR)
|
2611008000NRG24240720230151568
|
24/07/2023
|
SUKHJIT KAUR
|
2611008WL005130
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006540934
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-022-001/25-A
(NEOR)
|
2611008000NRG24240720230151569
|
24/07/2023
|
Gurmail Singh
|
2611008WL005130
|
Gurmail Singh
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006540924
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-022-001/25-A
(NEOR)
|
2611008000NRG24240720230151570
|
24/07/2023
|
GURMIT KAUR
|
2611008WL005130
|
GURMIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006540929
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-022-001/3-A
(NEOR)
|
2611008000NRG24240720230151571
|
24/07/2023
|
PARMJIT KAUR
|
2611008WL005130
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006540930
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-022-001/32-A
(NEOR)
|
2611008000NRG24240720230151574
|
24/07/2023
|
ramandeep kaur
|
2611008WL005130
|
ramandeep kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006540931
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-022-001/58-A
(NEOR)
|
2611008000NRG24240720230151575
|
24/07/2023
|
pal kaur
|
2611008WL005130
|
pal kaur
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006540938
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-022-001/9-A
(NEOR)
|
2611008000NRG24240720230151576
|
24/07/2023
|
Kulwant singh
|
2611008WL005130
|
Kulwant singh
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006540940
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-022-001/300
(NEOR)
|
2611008000NRG24240720230151572
|
24/07/2023
|
MANGAL SINGH
|
2611008WL005130
|
MANGAL SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006540936
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-022-001/300
(NEOR)
|
2611008000NRG24240720230151573
|
24/07/2023
|
VEERPAL KAUR
|
2611008WL005130
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006540935
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-022-001/132
(NEOR)
|
2611008000NRG24240720230151562
|
24/07/2023
|
Charnjit kaur
|
2611008WL005130
|
Charnjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006540937
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|