|
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-11-008-004-001/335
(BHODIPURA)
|
2611008000NRG23310820220167549
|
31/08/2022
|
Sarbhjit kaur
|
2611008WL006386
|
Sarbhjit kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641111228
|
|
Sarbhjit kaur
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-004-001/342
(BHODIPURA)
|
2611008000NRG23310820220167550
|
31/08/2022
|
Veerpal Kaur
|
2611008WL006386
|
Veerpal Kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641111242
|
|
Veerpal Kaur
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-004-001/343
(BHODIPURA)
|
2611008000NRG23310820220167551
|
31/08/2022
|
Baljit kaur
|
2611008WL006386
|
Baljit kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641111227
|
|
Baljit kaur
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-004-001/358
(BHODIPURA)
|
2611008000NRG23310820220167552
|
31/08/2022
|
Jaswant kaur
|
2611008WL006386
|
Jaswant kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641111226
|
|
Jaswant kaur
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-004-001/48-A
(BHODIPURA)
|
2611008000NRG23310820220167557
|
31/08/2022
|
Manjit kaur
|
2611008WL006386
|
Manjit kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641111222
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-004-001/433
(BHODIPURA)
|
2611008000NRG23310820220167556
|
31/08/2022
|
CHARANJIT KAUR
|
2611008WL006386
|
CHARANJIT KAUR
|
00349
|
PSIB0021071
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641111229
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-004-001/428
(BHODIPURA)
|
2611008000NRG23310820220167555
|
31/08/2022
|
JAGDEV KAUR
|
2611008WL006386
|
JAGDEV KAUR
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641111230
|
|
JAGDEV KAUR
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-004-001/84-A
(BHODIPURA)
|
2611008000NRG23310820220167559
|
31/08/2022
|
Amandeep kaur
|
2611008WL006386
|
Amandeep kaur
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641111241
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-004-001/112
(BHODIPURA)
|
2611008000NRG23310820220167529
|
31/08/2022
|
sukhdev kaur
|
2611008WL006386
|
sukhdev kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641111231
|
|
MRS SUKHDEV KAUR WO JAMITA SINGH
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-004-001/191
(BHODIPURA)
|
2611008000NRG23310820220167539
|
31/08/2022
|
Manpreet Kaur
|
2611008WL006386
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641111234
|
|
MRS MANPREET KAUR
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-004-001/266
(BHODIPURA)
|
2611008000NRG23310820220167548
|
31/08/2022
|
HARDEEP KAUR
|
2611008WL006386
|
HARDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641111235
|
|
MRS HARDEEP KAUR
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-004-001/382
(BHODIPURA)
|
2611008000NRG23310820220167553
|
31/08/2022
|
Chand Singh
|
2611008WL006386
|
Chand Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641111240
|
|
MR CHAND SINGH SO JANGIR SINGH
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-004-001/41
(BHODIPURA)
|
2611008000NRG23310820220167554
|
31/08/2022
|
BIKKAR SINGH
|
2611008WL006386
|
BIKKAR SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641111232
|
|
MR BIKKAR SINGH SO KARTAR SINGH
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-004-001/62-A
(BHODIPURA)
|
2611008000NRG23310820220167558
|
31/08/2022
|
shinda singh
|
2611008WL006386
|
shinda singh
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641111233
|
|
MR CHHINDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-004-001/109
(BHODIPURA)
|
2611008000NRG23310820220167528
|
31/08/2022
|
DARSHAN SINGH
|
2611008WL006386
|
DARSHAN SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641111236
|
|
MR DARSHAN CHAND SO HARIRAM
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-004-001/130
(BHODIPURA)
|
2611008000NRG23310820220167531
|
31/08/2022
|
JASVIR KAUR
|
2611008WL006386
|
JASVIR KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641111238
|
|
MRS JASVIR KAUR WO JAGTAR SINGH
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-004-001/132
(BHODIPURA)
|
2611008000NRG23310820220167532
|
31/08/2022
|
KULDEEP KAUR
|
2611008WL006386
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641111237
|
|
MRS KULDEEP KAUR WO PAL SINGH
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-004-001/93-A
(BHODIPURA)
|
2611008000NRG23310820220167560
|
31/08/2022
|
Kulwant kaur
|
2611008WL006386
|
Kulwant kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641111239
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29046
|
29046
|
|
|
|
|
|
|
|