|
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-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG24080120240335481
|
08/01/2024
|
HARBANS KAUR
|
2611008WL0012735
|
HARBANS KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943327
|
|
HARBANS KAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG24080120240335480
|
08/01/2024
|
PRITAM SINGH
|
2611008WL0012735
|
PRITAM SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943326
|
|
PRITAM SINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-024-001/60-A
(RAMU WALA)
|
2611008000NRG24080120240335476
|
08/01/2024
|
gurdev kaur
|
2611008WL0012733
|
gurdev kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943320
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG24080120240335477
|
08/01/2024
|
kiranjit kaur
|
2611008WL0012733
|
kiranjit kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943325
|
|
KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-015-001/80-A
(KANGARH)
|
2611008000NRG24080120240335474
|
08/01/2024
|
Sukhmander singh
|
2611008WL0012732
|
Sukhmander singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400836FED
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-014-001/388
(JALAL)
|
2611008000NRG24080120240335475
|
08/01/2024
|
karmjeet kaur
|
2611008WL0012733
|
karmjeet kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381943324
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-001-001/76
(ADAM PURA)
|
2611008000NRG24080120240335478
|
08/01/2024
|
JASWINDER KAUR
|
2611008WL0012734
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381943323
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-015-001/55-A
(KANGARH)
|
2611008000NRG24080120240335473
|
08/01/2024
|
Gurmail singh
|
2611008WL0012732
|
Gurmail singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943322
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|