|
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-11-008-033-001/209
(SURJIT NAGAR)
|
2611008000NRG24061020230235268
|
06/10/2023
|
Karamjeet Kaur
|
2611008WL008640
|
Karamjeet Kaur
|
00152
|
HDFC0002218
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375411554
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/140
(MALUKA KHURAD)
|
2611008000NRG24061020230234903
|
06/10/2023
|
KULWINDER KAUR
|
2611008WL008626
|
KULWINDER KAUR
|
00152
|
HDFC0002253
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375411555
|
|
KULWINDER KAUR
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/201
(MALUKA KHURAD)
|
2611008000NRG24061020230234956
|
06/10/2023
|
GURMEET KAUR
|
2611008WL008627
|
GURMEET KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411556
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/552
(DIALPURA MIRZA)
|
2611008000NRG24061020230234896
|
06/10/2023
|
Harpal Singh
|
2611008WL008625
|
Harpal Singh
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411557
|
|
Harpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/131
(MALUKA KHURAD)
|
2611008000NRG24061020230234922
|
06/10/2023
|
BALVIR SINGH
|
2611008WL008627
|
BALVIR SINGH
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375411558
|
|
BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-033-001/129
(SURJIT NAGAR)
|
2611008000NRG24061020230235257
|
06/10/2023
|
Manjjit Kaur
|
2611008WL008640
|
Manjjit Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375411561
|
|
MANJJIT KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-033-001/154
(SURJIT NAGAR)
|
2611008000NRG24061020230235262
|
06/10/2023
|
NEK SINGH
|
2611008WL008640
|
NEK SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375411559
|
|
NEK SINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-033-001/87
(SURJIT NAGAR)
|
2611008000NRG24061020230235299
|
06/10/2023
|
Nihal singh
|
2611008WL008640
|
Nihal singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375411560
|
|
NIHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-033-001/219
(SURJIT NAGAR)
|
2611008000NRG24061020230235269
|
06/10/2023
|
Simarjeet Kaur
|
2611008WL008640
|
Simarjeet Kaur
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375411562
|
|
Simarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/558
(DIALPURA MIRZA)
|
2611008000NRG24061020230234897
|
06/10/2023
|
GUKNA KHAN
|
2611008WL008625
|
GUKNA KHAN
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411563
|
|
GUKNA KHAN
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/637
(DIALPURA MIRZA)
|
2611008000NRG24061020230234899
|
06/10/2023
|
SUKHMANDER SINGH
|
2611008WL008625
|
SUKHMANDER SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411548
|
|
SUKHMANDER SINGH
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/168
(MALUKA KHURAD)
|
2611008000NRG24061020230234941
|
06/10/2023
|
Soma Kaur
|
2611008WL008627
|
Soma Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375411551
|
|
Soma Kaur
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/263
(MALUKA KHURAD)
|
2611008000NRG24061020230234971
|
06/10/2023
|
Baljinder Kaur
|
2611008WL008627
|
Baljinder Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411565
|
|
Baljinder Kaur
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/318
(MALUKA KHURAD)
|
2611008000NRG24061020230234908
|
06/10/2023
|
SATNAM SINGH
|
2611008WL008626
|
SATNAM SINGH
|
00354
|
PUNB0346900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375411564
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-033-001/1
(SURJIT NAGAR)
|
2611008000NRG24061020230235254
|
06/10/2023
|
BINDER KAUR
|
2611008WL008640
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375411567
|
|
BINDER KAUR
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-033-001/122
(SURJIT NAGAR)
|
2611008000NRG24061020230235256
|
06/10/2023
|
SWARN KAUR
|
2611008WL008640
|
SWARN KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375411543
|
|
SWARN KAUR
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-033-001/165
(SURJIT NAGAR)
|
2611008000NRG24061020230235263
|
06/10/2023
|
CHARNJIT KAUR
|
2611008WL008640
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375411542
|
|
CHARNJIT KAUR
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-033-001/202
(SURJIT NAGAR)
|
2611008000NRG24061020230235267
|
06/10/2023
|
Sarbjit Kaur
|
2611008WL008640
|
Sarbjit Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375411546
|
|
Sarbjit Kaur
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-033-001/29
(SURJIT NAGAR)
|
2611008000NRG24061020230235272
|
06/10/2023
|
NIRMAL SINGH
|
2611008WL008640
|
NIRMAL SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375411569
|
|
NIRMAL SINGH
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-033-001/39
(SURJIT NAGAR)
|
2611008000NRG24061020230235275
|
06/10/2023
|
PARMJIT KAUR
|
2611008WL008640
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411568
|
|
PARMJIT KAUR
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-033-001/49
(SURJIT NAGAR)
|
2611008000NRG24061020230235278
|
06/10/2023
|
NASIB KAUR
|
2611008WL008640
|
NASIB KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375411571
|
|
NASIB KAUR
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-033-001/57
(SURJIT NAGAR)
|
2611008000NRG24061020230235284
|
06/10/2023
|
MUKHTIAR KAUR
|
2611008WL008640
|
MUKHTIAR KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411570
|
|
MUKHTIAR KAUR
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-033-001/58
(SURJIT NAGAR)
|
2611008000NRG24061020230235285
|
06/10/2023
|
SUKHCHAIN KAUR
|
2611008WL008640
|
SUKHCHAIN KAUR
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375411540
|
|
SUKHCHAIN KAUR
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-033-001/63
(SURJIT NAGAR)
|
2611008000NRG24061020230235290
|
06/10/2023
|
Jasmel Singh
|
2611008WL008640
|
Jasmel Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375411550
|
|
Jasmel Singh
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-033-001/81
(SURJIT NAGAR)
|
2611008000NRG24061020230235295
|
06/10/2023
|
KARMJIT KAUR
|
2611008WL008640
|
KARMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411572
|
|
KARMJIT KAUR
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-033-001/85
(SURJIT NAGAR)
|
2611008000NRG24061020230235297
|
06/10/2023
|
Ranjit kaur
|
2611008WL008640
|
Ranjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375411541
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/254
(MALUKA KHURAD)
|
2611008000NRG24061020230234907
|
06/10/2023
|
Amandeep Kaur
|
2611008WL008626
|
Amandeep Kaur
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375411544
|
|
MISS AMANDEEP KAUR
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-020-001/444
(MALUKA KHURAD)
|
2611008000NRG24061020230234983
|
06/10/2023
|
Sandeep kaur
|
2611008WL008627
|
Sandeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375411545
|
|
MRS SANDEEP KAUR
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-033-001/220
(SURJIT NAGAR)
|
2611008000NRG24061020230235270
|
06/10/2023
|
Rajvir Singh
|
2611008WL008640
|
Rajvir Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375411552
|
|
MR RAJVIR SINGH
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-033-001/35
(SURJIT NAGAR)
|
2611008000NRG24061020230235273
|
06/10/2023
|
Mejor Singh
|
2611008WL008640
|
Mejor Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375411549
|
|
MR MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
31
|
Bhagta Bhaika
|
PB-11-008-008-001/637
(DIALPURA MIRZA)
|
2611008000NRG24061020230234900
|
06/10/2023
|
VEERPAL KAUR
|
2611008WL008625
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411547
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
Bhagta Bhaika
|
PB-11-008-029-001/4
(GURDIT SINGH NAGAR)
|
2611008000NRG24061020230234599
|
06/10/2023
|
CHINDU KAUR
|
2611008WL008618
|
CHINDU KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375411566
|
|
MRS SINDERPAL KAUR
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-029-001/75
(GURDIT SINGH NAGAR)
|
2611008000NRG24061020230234604
|
06/10/2023
|
Harpeet Kaur
|
2611008WL008618
|
Harpeet Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375411553
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47268
|
47268
|
|
|
|
|
|
|
|