|
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-11-008-008-001/394
(DIALPURA MIRZA)
|
2611008000NRG24240520230039954
|
24/05/2023
|
MANJIT KAUR
|
2611008WL001460
|
MANJIT KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941932
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-017-001/4-A
(KOIR SINGH WALA)
|
2611008000NRG24240520230040001
|
24/05/2023
|
SHINDERPAL KAUR
|
2611008WL001461
|
SHINDERPAL KAUR
|
00152
|
HDFC0003415
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941934
|
|
SHINDERPAL KAUR
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-017-001/72
(KOIR SINGH WALA)
|
2611008000NRG24240520230040024
|
24/05/2023
|
NACHHATAR KAUR
|
2611008WL001461
|
NACHHATAR KAUR
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941933
|
|
NACHHATAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-033-001/154
(SURJIT NAGAR)
|
2611008000NRG24240520230040045
|
24/05/2023
|
NEK SINGH
|
2611008WL001462
|
NEK SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941980
|
|
NEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-010-001/253
(GUMTI KLAN)
|
2611008000NRG24240520230040764
|
24/05/2023
|
jaswinder kaur
|
2611008WL001477
|
jaswinder kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941931
|
|
jaswinder kaur
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/311
(GUMTI KLAN)
|
2611008000NRG24240520230040777
|
24/05/2023
|
HARPAL KAUR
|
2611008WL001477
|
HARPAL KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941935
|
|
HARPAL KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/346
(GUMTI KLAN)
|
2611008000NRG24240520230040783
|
24/05/2023
|
Harbans kaur
|
2611008WL001477
|
Harbans kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941983
|
|
Harbans kaur
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-010-001/368
(GUMTI KLAN)
|
2611008000NRG24240520230040787
|
24/05/2023
|
ramandeep kaur
|
2611008WL001477
|
ramandeep kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941982
|
|
ramandeep kaur
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-010-001/442
(GUMTI KLAN)
|
2611008000NRG24240520230040800
|
24/05/2023
|
REKHA KAUR
|
2611008WL001477
|
REKHA KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941936
|
|
REKHA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-015-001/62-A
(KANGARH)
|
2611008000NRG24240520230039512
|
24/05/2023
|
ram singh
|
2611008WL001450
|
ram singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941940
|
|
ram singh
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-023-001/65
(RAJGARH BURJ)
|
2611008000NRG24240520230039517
|
24/05/2023
|
BUDH SINGH
|
2611008WL001450
|
BUDH SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941937
|
|
BUDH SINGH
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-026-001/124
(SLAWATPURA)
|
2611008000NRG24240520230040921
|
24/05/2023
|
JASVIR KAUR
|
2611008WL001482
|
JASVIR KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941938
|
|
JASVIR KAUR
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-026-001/145
(SLAWATPURA)
|
2611008000NRG24240520230040927
|
24/05/2023
|
kamaljit singh
|
2611008WL001482
|
kamaljit singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941979
|
|
kamaljit singh
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-026-001/152
(SLAWATPURA)
|
2611008000NRG24240520230040930
|
24/05/2023
|
Surjit singh
|
2611008WL001482
|
Surjit singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941939
|
|
Surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-017-001/21-A
(KOIR SINGH WALA)
|
2611008000NRG24240520230039994
|
24/05/2023
|
KULDEEP KAUR
|
2611008WL001461
|
KULDEEP KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941978
|
|
KULDEEP KAUR
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-017-001/41-A
(KOIR SINGH WALA)
|
2611008000NRG24240520230040003
|
24/05/2023
|
Manpreet Kaur
|
2611008WL001461
|
Manpreet Kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941941
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-033-001/218
(SURJIT NAGAR)
|
2611008000NRG24240520230040060
|
24/05/2023
|
RAJVEER KAUR
|
2611008WL001462
|
RAJVEER KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941977
|
|
RAJVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-032-001/5
(KOTHA GURU KHURD)
|
2611008000NRG24240520230040898
|
24/05/2023
|
JASVIR KAUR
|
2611008WL001480
|
JASVIR KAUR
|
00354
|
PUNB0346900
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291941942
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-033-001/1
(SURJIT NAGAR)
|
2611008000NRG24240520230040039
|
24/05/2023
|
BINDER KAUR
|
2611008WL001462
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941944
|
|
BINDER KAUR
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-033-001/122
(SURJIT NAGAR)
|
2611008000NRG24240520230040044
|
24/05/2023
|
SWARN KAUR
|
2611008WL001462
|
SWARN KAUR
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291941975
|
|
SWARN KAUR
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-033-001/165
(SURJIT NAGAR)
|
2611008000NRG24240520230040046
|
24/05/2023
|
CHARNJIT KAUR
|
2611008WL001462
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941976
|
|
CHARNJIT KAUR
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-033-001/166
(SURJIT NAGAR)
|
2611008000NRG24240520230040047
|
24/05/2023
|
GURDEEP KAUR
|
2611008WL001462
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941943
|
|
GURDEEP KAUR
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-033-001/183
(SURJIT NAGAR)
|
2611008000NRG24240520230040049
|
24/05/2023
|
prem Singh
|
2611008WL001462
|
prem Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941953
|
|
prem Singh
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-033-001/215
(SURJIT NAGAR)
|
2611008000NRG24240520230040058
|
24/05/2023
|
AMRITPAL KAUR
|
2611008WL001462
|
AMRITPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941957
|
|
AMRITPAL KAUR
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-033-001/216
(SURJIT NAGAR)
|
2611008000NRG24240520230040059
|
24/05/2023
|
Baljeet Kaur
|
2611008WL001462
|
Baljeet Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941949
|
|
Baljeet Kaur
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-033-001/29
(SURJIT NAGAR)
|
2611008000NRG24240520230040062
|
24/05/2023
|
NIRMAL SINGH
|
2611008WL001462
|
NIRMAL SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941946
|
|
NIRMAL SINGH
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-033-001/39
(SURJIT NAGAR)
|
2611008000NRG24240520230040065
|
24/05/2023
|
PARMJIT KAUR
|
2611008WL001462
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941956
|
|
PARMJIT KAUR
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-033-001/41
(SURJIT NAGAR)
|
2611008000NRG24240520230040066
|
24/05/2023
|
KARMJIT KAUR
|
2611008WL001462
|
KARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941945
|
|
KARMJIT KAUR
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-033-001/49
(SURJIT NAGAR)
|
2611008000NRG24240520230040069
|
24/05/2023
|
NASIB KAUR
|
2611008WL001462
|
NASIB KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941951
|
|
NASIB KAUR
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-033-001/57
(SURJIT NAGAR)
|
2611008000NRG24240520230040075
|
24/05/2023
|
MUKHTIAR KAUR
|
2611008WL001462
|
MUKHTIAR KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941948
|
|
MUKHTIAR KAUR
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-033-001/7
(SURJIT NAGAR)
|
2611008000NRG24240520230040081
|
24/05/2023
|
JASVIR KAUR
|
2611008WL001462
|
JASVIR KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941950
|
|
JASVIR KAUR
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-033-001/81
(SURJIT NAGAR)
|
2611008000NRG24240520230040087
|
24/05/2023
|
KARMJIT KAUR
|
2611008WL001462
|
KARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941952
|
|
KARMJIT KAUR
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-033-001/83
(SURJIT NAGAR)
|
2611008000NRG24240520230040089
|
24/05/2023
|
Jaswinder kaur
|
2611008WL001462
|
Jaswinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941947
|
|
Jaswinder kaur
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-033-001/85
(SURJIT NAGAR)
|
2611008000NRG24240520230040090
|
24/05/2023
|
Ranjit kaur
|
2611008WL001462
|
Ranjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941954
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
35
|
Bhagta Bhaika
|
PB-11-008-002-001/55
(AKLIA JAJAL)
|
2611008000NRG24240520230039551
|
24/05/2023
|
Kulwant kaur
|
2611008WL001451
|
Kulwant kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291941971
|
|
MRS KULWANT KAUR
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-007-001/118
(DIALPURA BHAIKA)
|
2611008000NRG24240520230039483
|
24/05/2023
|
HARGOBIND SINGH
|
2611008WL001450
|
HARGOBIND SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941972
|
|
MR HARGOBIND SINGH
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-007-001/68-A
(DIALPURA BHAIKA)
|
2611008000NRG24240520230040713
|
24/05/2023
|
ajmeer singh
|
2611008WL001476
|
ajmeer singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941955
|
|
MR AJMER SINGH
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-015-001/30
(KANGARH)
|
2611008000NRG24240520230039508
|
24/05/2023
|
MITHU singh
|
2611008WL001450
|
MITHU singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941974
|
|
MR MITHU SINGH SO JAGGA SINGH
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-017-001/121
(KOIR SINGH WALA)
|
2611008000NRG24240520230039988
|
24/05/2023
|
KULWINDER KAUR
|
2611008WL001461
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941959
|
|
MR GURPREET SINGH SO NAIB SINGH
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-017-001/135
(KOIR SINGH WALA)
|
2611008000NRG24240520230039990
|
24/05/2023
|
SUKHDEV KAUR
|
2611008WL001461
|
SUKHDEV KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941958
|
|
SUKHDEV KAUR WO TEJA SINGH
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-017-001/64
(KOIR SINGH WALA)
|
2611008000NRG24240520230040018
|
24/05/2023
|
BILU SINGH
|
2611008WL001461
|
BILU SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941973
|
|
MR BILLU SINGH SO SARMUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
42
|
Bhagta Bhaika
|
PB-11-008-007-001/122
(DIALPURA BHAIKA)
|
2611008000NRG24240520230040616
|
24/05/2023
|
SARABJIT KAUR
|
2611008WL001476
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941966
|
|
MRS SARBJIT KAUR
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-007-001/304
(DIALPURA BHAIKA)
|
2611008000NRG24240520230040665
|
24/05/2023
|
NERBH SINGH
|
2611008WL001476
|
NERBH SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941963
|
|
MR NIRBHAI SINGH
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-007-001/324
(DIALPURA BHAIKA)
|
2611008000NRG24240520230040674
|
24/05/2023
|
KARMJEET KAUR
|
2611008WL001476
|
KARMJEET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941964
|
|
MR KARAMJEET KAUR
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-007-001/325
(DIALPURA BHAIKA)
|
2611008000NRG24240520230040675
|
24/05/2023
|
SUKDEEP KAUR
|
2611008WL001476
|
SUKDEEP KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941967
|
|
MRS SUKHDEEP KAUR
|
()
|
|
46
|
Bhagta Bhaika
|
PB-11-008-007-001/334
(DIALPURA BHAIKA)
|
2611008000NRG24240520230040679
|
24/05/2023
|
BIKER SINGH
|
2611008WL001476
|
BIKER SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941962
|
|
MR BIKKAR SINGH
|
()
|
|
47
|
Bhagta Bhaika
|
PB-11-008-007-001/39-A
(DIALPURA BHAIKA)
|
2611008000NRG24240520230040690
|
24/05/2023
|
SUKHDEEP KAUR
|
2611008WL001476
|
SUKHDEEP KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941969
|
|
MRS SUKHDEEP KAUR
|
()
|
|
48
|
Bhagta Bhaika
|
PB-11-008-007-001/400
(DIALPURA BHAIKA)
|
2611008000NRG24240520230039497
|
24/05/2023
|
VIRPAL KAUR
|
2611008WL001450
|
VIRPAL KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941965
|
|
MASTER HARMANPREET SINGH UG VIRPAL KAUR
|
()
|
|
49
|
Bhagta Bhaika
|
PB-11-008-007-001/406
(DIALPURA BHAIKA)
|
2611008000NRG24240520230040696
|
24/05/2023
|
Darshan Singh
|
2611008WL001476
|
Darshan Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941968
|
|
MR DARSHAN SINGH
|
()
|
|
50
|
Bhagta Bhaika
|
PB-11-008-007-001/415
(DIALPURA BHAIKA)
|
2611008000NRG24240520230040698
|
24/05/2023
|
KULDEEP KAUR
|
2611008WL001476
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291941970
|
|
MRS KULDEEP KAUR
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-007-001/507
(DIALPURA BHAIKA)
|
2611008000NRG24240520230040708
|
24/05/2023
|
Manjit Kaur
|
2611008WL001476
|
Manjit Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941960
|
|
MANJIT CUSTMNAME31052017010053 KAUR
|
()
|
|
52
|
Bhagta Bhaika
|
PB-11-008-007-001/510
(DIALPURA BHAIKA)
|
2611008000NRG24240520230040710
|
24/05/2023
|
KULDEEP SINGH
|
2611008WL001476
|
KULDEEP SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941961
|
|
MR KULDEEP SINGH
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-015-001/259
(KANGARH)
|
2611008000NRG24240520230039505
|
24/05/2023
|
RULDU KHAN
|
2611008WL001450
|
RULDU KHAN
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941981
|
|
MR RULDU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83628
|
83628
|
|
|
|
|
|
|
|