|
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-11-008-010-001/123-A
(GUMTI KLAN)
|
2611008000NRG24140620230089191
|
14/06/2023
|
Manpreet kaur
|
2611008WL002827
|
Manpreet kaur
|
00349
|
PSIB0021030
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618257555
|
|
Manpreet kaur
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-010-001/180
(GUMTI KLAN)
|
2611008000NRG24140620230089206
|
14/06/2023
|
SARABJIT SINGH
|
2611008WL002827
|
SARABJIT SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257547
|
|
SARABJIT SINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-010-001/397
(GUMTI KLAN)
|
2611008000NRG24140620230089245
|
14/06/2023
|
Gura Singh
|
2611008WL002827
|
Gura Singh
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618257557
|
|
Gura Singh
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/436
(GUMTI KLAN)
|
2611008000NRG24140620230089253
|
14/06/2023
|
DARSHAN SINGH
|
2611008WL002827
|
DARSHAN SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257554
|
|
DARSHAN SINGH
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-010-001/445
(GUMTI KLAN)
|
2611008000NRG24140620230089254
|
14/06/2023
|
GAGANDEEP KAUR
|
2611008WL002827
|
GAGANDEEP KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257556
|
|
GAGANDEEP KAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/457
(GUMTI KLAN)
|
2611008000NRG24140620230089257
|
14/06/2023
|
MANPREET KAUR
|
2611008WL002827
|
MANPREET KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257548
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/295
(GUMTI KLAN)
|
2611008000NRG24140620230089227
|
14/06/2023
|
SHINDERPAL KAUR
|
2611008WL002827
|
SHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618257553
|
|
SHINDERPAL KAUR
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-010-001/98-A
(GUMTI KLAN)
|
2611008000NRG24140620230089271
|
14/06/2023
|
BALJIT KAUR
|
2611008WL002827
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257551
|
|
BALJIT KAUR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-010-001/99
(GUMTI KLAN)
|
2611008000NRG24140620230089272
|
14/06/2023
|
mohinder kaur
|
2611008WL002827
|
mohinder kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618257552
|
|
mohinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-004-001/268
(BHODIPURA)
|
2611008000NRG24140620230089167
|
14/06/2023
|
Krishna Kaur
|
2611008WL002825
|
Krishna Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257550
|
|
Krishna Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-004-001/156
(BHODIPURA)
|
2611008000NRG24140620230089152
|
14/06/2023
|
GURJANT SINGH
|
2611008WL002825
|
GURJANT SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257549
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|