|
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-11-008-008-001/569
(DIALPURA MIRZA)
|
2611008000NRG24160620230093308
|
16/06/2023
|
KAMALDEEP KAUR
|
2611008WL002920
|
KAMALDEEP KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797508351
|
|
KAMALDEEP KAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/574
(DIALPURA MIRZA)
|
2611008000NRG24160620230093309
|
16/06/2023
|
BALDEV SINGH
|
2611008WL002920
|
BALDEV SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797508349
|
|
BALDEV SINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/624
(DIALPURA MIRZA)
|
2611008000NRG24160620230093316
|
16/06/2023
|
Darshan Singh
|
2611008WL002920
|
Darshan Singh
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797508352
|
|
Darshan Singh
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/685
(DIALPURA MIRZA)
|
2611008000NRG24160620230093320
|
16/06/2023
|
Jaspal Kaur
|
2611008WL002920
|
Jaspal Kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797508350
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-024-001/11-A
(RAMU WALA)
|
2611008000NRG24160620230091940
|
16/06/2023
|
Gurcharn kaur
|
2611008WL002901
|
Gurcharn kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797508344
|
|
Gurcharn kaur
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-024-001/40-A
(RAMU WALA)
|
2611008000NRG24160620230091974
|
16/06/2023
|
Harbans kaur
|
2611008WL002901
|
Harbans kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797508354
|
|
Harbans kaur
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-033-001/152
(SURJIT NAGAR)
|
2611008000NRG24160620230093747
|
16/06/2023
|
BALDEV KAUR
|
2611008WL002926
|
BALDEV KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797508345
|
|
BALDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-023-001/111
(RAJGARH BURJ)
|
2611008000NRG24160620230093661
|
16/06/2023
|
AMARJEET KAUR
|
2611008WL002925
|
AMARJEET KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797508343
|
|
AMARJEET KAUR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-023-001/186
(RAJGARH BURJ)
|
2611008000NRG24160620230093692
|
16/06/2023
|
Nihal singh
|
2611008WL002925
|
Nihal singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797508342
|
|
Nihal singh
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-023-001/223
(RAJGARH BURJ)
|
2611008000NRG24160620230093710
|
16/06/2023
|
KIRANJEET KAUR
|
2611008WL002925
|
KIRANJEET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797508341
|
|
KIRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-024-001/28-A
(RAMU WALA)
|
2611008000NRG24160620230091958
|
16/06/2023
|
Gurdev kaur
|
2611008WL002901
|
Gurdev kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797508340
|
|
Gurdev kaur
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-024-001/35-A
(RAMU WALA)
|
2611008000NRG24160620230091965
|
16/06/2023
|
Gurcharn singh
|
2611008WL002901
|
Gurcharn singh
|
00349
|
PSIB0021440
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797508355
|
|
Gurcharn singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-014-001/581
(JALAL)
|
2611008000NRG24160620230093809
|
16/06/2023
|
Seera SIngh
|
2611008WL002927
|
Seera SIngh
|
00354
|
PUNB0147810
|
303
|
303
|
Processed
|
28/06/2023
|
|
2797508356
|
|
Seera SIngh
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-024-001/13-A
(RAMU WALA)
|
2611008000NRG24160620230091943
|
16/06/2023
|
KARAMJIT KAUR
|
2611008WL002901
|
KARAMJIT KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797508339
|
|
KARAMJIT KAUR
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-024-001/52
(RAMU WALA)
|
2611008000NRG24160620230091988
|
16/06/2023
|
Binderpal kaur
|
2611008WL002901
|
Binderpal kaur
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797508338
|
|
Binderpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/108-A
(DIALPURA MIRZA)
|
2611008000NRG24160620230093256
|
16/06/2023
|
Chatin Kaur
|
2611008WL002920
|
Chatin Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797508353
|
|
Chatin Kaur
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/237-A
(DIALPURA MIRZA)
|
2611008000NRG24160620230093267
|
16/06/2023
|
SHINGARA SINGH
|
2611008WL002920
|
SHINGARA SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797508336
|
|
SHINGARA SINGH
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-008-001/619
(DIALPURA MIRZA)
|
2611008000NRG24160620230093315
|
16/06/2023
|
Lakhveer singh
|
2611008WL002920
|
Lakhveer singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797508337
|
|
Lakhveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-033-001/103
(SURJIT NAGAR)
|
2611008000NRG24160620230093741
|
16/06/2023
|
SARBHJIT KAUR
|
2611008WL002926
|
SARBHJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797508334
|
|
SARBHJIT KAUR
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-033-001/127
(SURJIT NAGAR)
|
2611008000NRG24160620230093744
|
16/06/2023
|
MANJIT KAUR
|
2611008WL002926
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797508333
|
|
MANJIT KAUR
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-033-001/16
(SURJIT NAGAR)
|
2611008000NRG24160620230093748
|
16/06/2023
|
PARMJIT KAUR
|
2611008WL002926
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797508335
|
|
PARMJIT KAUR
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-033-001/206
(SURJIT NAGAR)
|
2611008000NRG24160620230093754
|
16/06/2023
|
Sarbjeet Kaur
|
2611008WL002926
|
Sarbjeet Kaur
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797508348
|
|
Sarbjeet Kaur
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-033-001/215
(SURJIT NAGAR)
|
2611008000NRG24160620230093755
|
16/06/2023
|
AMRITPAL KAUR
|
2611008WL002926
|
AMRITPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797508332
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-024-001/34-A
(RAMU WALA)
|
2611008000NRG24160620230091962
|
16/06/2023
|
Bahal singh
|
2611008WL002901
|
Bahal singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797508331
|
|
MR BAHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
Bhagta Bhaika
|
PB-11-008-008-001/362
(DIALPURA MIRZA)
|
2611008000NRG24160620230093285
|
16/06/2023
|
CHINT KAUR
|
2611008WL002920
|
CHINT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797508330
|
|
MRS CHINT KAUR
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-024-001/19-A
(RAMU WALA)
|
2611008000NRG24160620230091949
|
16/06/2023
|
Gurmeet Kaur
|
2611008WL002901
|
Gurmeet Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797508357
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
27
|
Bhagta Bhaika
|
PB-11-008-014-001/343
(JALAL)
|
2611008000NRG24160620230093774
|
16/06/2023
|
GURMET KAUR
|
2611008WL002927
|
GURMET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797508320
|
|
MRS GURMIT KAUR
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-014-001/384
(JALAL)
|
2611008000NRG24160620230093776
|
16/06/2023
|
Kuldeep kaur
|
2611008WL002927
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797508362
|
|
MRS KULDEEP KAUR
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-014-001/385
(JALAL)
|
2611008000NRG24160620230093777
|
16/06/2023
|
Atma Singh
|
2611008WL002927
|
Atma Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797508360
|
|
MR ATMA SINGH
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-014-001/402
(JALAL)
|
2611008000NRG24160620230093778
|
16/06/2023
|
GURMEET SINGH
|
2611008WL002927
|
GURMEET SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797508347
|
|
MR GURMEET SINGH SO LACHHMAN SINGH
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-014-001/418
(JALAL)
|
2611008000NRG24160620230093783
|
16/06/2023
|
Veerpal kaur
|
2611008WL002927
|
Veerpal kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797508323
|
|
MRS VEERPAL KAUR
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-014-001/423
(JALAL)
|
2611008000NRG24160620230093787
|
16/06/2023
|
Mandeep kaur
|
2611008WL002927
|
Mandeep kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797508322
|
|
MRS MANDEEP KAUR
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-014-001/519
(JALAL)
|
2611008000NRG24160620230093793
|
16/06/2023
|
RANI KAUR
|
2611008WL002927
|
RANI KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797508324
|
|
MRS SIMRANJEET KAUR UG RANI KAUR
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-014-001/534
(JALAL)
|
2611008000NRG24160620230093796
|
16/06/2023
|
Balwinder Singh
|
2611008WL002927
|
Balwinder Singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797508328
|
|
MR BALWINDER SINGH
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-014-001/535
(JALAL)
|
2611008000NRG24160620230093797
|
16/06/2023
|
SUKHDEV KAUR
|
2611008WL002927
|
SUKHDEV KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797508327
|
|
MS SUKHDEV KAUR
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-014-001/581
(JALAL)
|
2611008000NRG24160620230093810
|
16/06/2023
|
Ramandeep kaur
|
2611008WL002927
|
Ramandeep kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797508329
|
|
MS RAMANDEEP KAUR
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-014-001/596
(JALAL)
|
2611008000NRG24160620230093812
|
16/06/2023
|
HARPAL KAUR
|
2611008WL002927
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797508326
|
|
MS HERPAL KAUR
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-014-001/603
(JALAL)
|
2611008000NRG24160620230093814
|
16/06/2023
|
Manpreet kaur
|
2611008WL002927
|
Manpreet kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797508359
|
|
MRS MANPREET KAUR
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-014-001/618
(JALAL)
|
2611008000NRG24160620230093817
|
16/06/2023
|
Amandeep kaur
|
2611008WL002927
|
Amandeep kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797508358
|
|
MR AMANDEEP KAUR
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-014-001/639
(JALAL)
|
2611008000NRG24160620230093820
|
16/06/2023
|
Manpreet kaur
|
2611008WL002927
|
Manpreet kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797508361
|
|
MRS MANPREET KAUR
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-023-001/29
(RAJGARH BURJ)
|
2611008000NRG24160620230093718
|
16/06/2023
|
kikker singh
|
2611008WL002925
|
kikker singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797508325
|
|
MR KIKAR SINGH SO BAKHTOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
42
|
Bhagta Bhaika
|
PB-11-008-008-001/361
(DIALPURA MIRZA)
|
2611008000NRG24160620230093284
|
16/06/2023
|
LABH KAUR
|
2611008WL002920
|
LABH KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797508321
|
|
MRS LABH KAUR
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-008-001/37
(DIALPURA MIRZA)
|
2611008000NRG24160620230093287
|
16/06/2023
|
Gurmeet Kaur
|
2611008WL002920
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797508346
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62721
|
62721
|
|
|
|
|
|
|
|