|
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-11-008-008-001/110-A
(DIALPURA MIRZA)
|
2611008000NRG24031020230230305
|
03/10/2023
|
GURBACHAN SINGH
|
2611008WL008460
|
GURBACHAN SINGH
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375331586
|
|
GURBACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-010-001/459
(GUMTI KLAN)
|
2611008000NRG24031020230230319
|
03/10/2023
|
SEETA SINGH
|
2611008WL008460
|
SEETA SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375331587
|
|
SEETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/580
(DIALPURA MIRZA)
|
2611008000NRG24031020230230314
|
03/10/2023
|
Sawarn singh
|
2611008WL008460
|
Sawarn singh
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375331588
|
|
Sawarn singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-005-001/12-A
(BURAJ THAROD)
|
2611008000NRG24031020230230470
|
03/10/2023
|
Manprit kaur
|
2611008WL008474
|
Manprit kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375331590
|
|
Manprit kaur
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-005-001/145
(BURAJ THAROD)
|
2611008000NRG24031020230230476
|
03/10/2023
|
Kulwant singh
|
2611008WL008474
|
Kulwant singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375331592
|
|
Kulwant singh
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-005-001/15-A
(BURAJ THAROD)
|
2611008000NRG24031020230230479
|
03/10/2023
|
Sukhwinder kaur
|
2611008WL008474
|
Sukhwinder kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375331597
|
|
Sukhwinder kaur
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-005-001/157
(BURAJ THAROD)
|
2611008000NRG24031020230230481
|
03/10/2023
|
gurjit kaur
|
2611008WL008474
|
gurjit kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375331595
|
|
gurjit kaur
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-005-001/163
(BURAJ THAROD)
|
2611008000NRG24031020230230433
|
03/10/2023
|
KIRANDEEP KAUR
|
2611008WL008470
|
KIRANDEEP KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375331596
|
|
KIRANDEEP KAUR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-005-001/199
(BURAJ THAROD)
|
2611008000NRG24031020230230487
|
03/10/2023
|
Sarbhjit kaur
|
2611008WL008474
|
Sarbhjit kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375331594
|
|
Sarbhjit kaur
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-005-001/56-A
(BURAJ THAROD)
|
2611008000NRG24031020230230498
|
03/10/2023
|
baldev singh
|
2611008WL008474
|
baldev singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375331593
|
|
baldev singh
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-005-001/63
(BURAJ THAROD)
|
2611008000NRG24031020230230502
|
03/10/2023
|
JEETA SINGH
|
2611008WL008474
|
JEETA SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375331589
|
|
JEETA SINGH
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-005-001/75
(BURAJ THAROD)
|
2611008000NRG24031020230230437
|
03/10/2023
|
Paramjit Kaur
|
2611008WL008470
|
Paramjit Kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375331591
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-005-001/181
(BURAJ THAROD)
|
2611008000NRG24031020230230485
|
03/10/2023
|
RAJNI
|
2611008WL008474
|
RAJNI
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375331598
|
|
MR RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-004-001/108
(BHODIPURA)
|
2611008000NRG24031020230230323
|
03/10/2023
|
NATHA SINGH
|
2611008WL008461
|
NATHA SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375331599
|
|
MR NATHA URF NATHU SINGH SO GURDIAL SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-026-001/130
(SLAWATPURA)
|
2611008000NRG24031020230230294
|
03/10/2023
|
Jeet singh
|
2611008WL008458
|
Jeet singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375331600
|
|
MR JEET SINGH SO MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|