|
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-11-008-022-001/126
(NEOR)
|
2611008000NRG24210720230148694
|
21/07/2023
|
BALWINDER SINGH
|
2611008WL0004988
|
BALWINDER SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952273749
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-017-001/81
(KOIR SINGH WALA)
|
2611008000NRG24210720230148417
|
21/07/2023
|
Bikar singh
|
2611008WL0004980
|
Bikar singh
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952273750
|
|
Bikar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/440
(DIALPURA MIRZA)
|
2611008000NRG24210720230148415
|
21/07/2023
|
kirpal kaur
|
2611008WL0004979
|
kirpal kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952273752
|
|
kirpal kaur
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-032-001/22
(KOTHA GURU KHURD)
|
2611008000NRG24210720230148421
|
21/07/2023
|
GURMEL KAUR
|
2611008WL0004982
|
GURMEL KAUR
|
00354
|
PUNB0346900
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3952273753
|
Account closed
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-032-001/9
(KOTHA GURU KHURD)
|
2611008000NRG24210720230148422
|
21/07/2023
|
BALWANT SINGH
|
2611008WL0004982
|
BALWANT SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952273751
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-011-001/33-A
(GURUSAR)
|
2611008000NRG24210720230148423
|
21/07/2023
|
gurdeep singh
|
2611008WL0004983
|
gurdeep singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952273754
|
|
MR GURDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-014-001/176
(JALAL)
|
2611008000NRG24210720230148419
|
21/07/2023
|
JASVIR SINGH
|
2611008WL0004981
|
JASVIR SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952273759
|
|
MRS JASVIR KAUR
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-014-001/205
(JALAL)
|
2611008000NRG24210720230148420
|
21/07/2023
|
sukhdev singh
|
2611008WL0004981
|
sukhdev singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952273758
|
|
MR SUKHDEV SINGH
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-017-001/66
(KOIR SINGH WALA)
|
2611008000NRG24210720230148416
|
21/07/2023
|
JASVEER KAUR
|
2611008WL0004980
|
JASVEER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952273757
|
|
MRS JASVIR KAUR WO TEJ SINGH
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-017-001/88-A
(KOIR SINGH WALA)
|
2611008000NRG24210720230148418
|
21/07/2023
|
Baldav kaur
|
2611008WL0004980
|
Baldav kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952273755
|
|
MRS BALDEV KAUR WO BALKAR SINGH
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-026-001/18
(SLAWATPURA)
|
2611008000NRG24210720230148695
|
21/07/2023
|
SARABJIT KAUR
|
2611008WL0004989
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952273756
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|