|
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-11-008-017-001/4-A
(KOIR SINGH WALA)
|
2611008000NRG24060620230065476
|
06/06/2023
|
SHINDERPAL KAUR
|
2611008WL002193
|
SHINDERPAL KAUR
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403555860
|
|
SHINDERPAL KAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-017-001/72
(KOIR SINGH WALA)
|
2611008000NRG24060620230065499
|
06/06/2023
|
NACHHATAR KAUR
|
2611008WL002193
|
NACHHATAR KAUR
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403555859
|
|
NACHHATAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-010-001/253
(GUMTI KLAN)
|
2611008000NRG24060620230066712
|
06/06/2023
|
jaswinder kaur
|
2611008WL002221
|
jaswinder kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403555858
|
|
jaswinder kaur
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/311
(GUMTI KLAN)
|
2611008000NRG24060620230066734
|
06/06/2023
|
HARPAL KAUR
|
2611008WL002221
|
HARPAL KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403555857
|
|
HARPAL KAUR
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-010-001/346
(GUMTI KLAN)
|
2611008000NRG24060620230066744
|
06/06/2023
|
Harbans kaur
|
2611008WL002221
|
Harbans kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403555861
|
|
Harbans kaur
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/442
(GUMTI KLAN)
|
2611008000NRG24060620230066762
|
06/06/2023
|
REKHA KAUR
|
2611008WL002221
|
REKHA KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403555856
|
|
REKHA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-017-001/21-A
(KOIR SINGH WALA)
|
2611008000NRG24060620230065468
|
06/06/2023
|
KULDEEP KAUR
|
2611008WL002193
|
KULDEEP KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403555862
|
|
KULDEEP KAUR
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-017-001/41-A
(KOIR SINGH WALA)
|
2611008000NRG24060620230065478
|
06/06/2023
|
Manpreet Kaur
|
2611008WL002193
|
Manpreet Kaur
|
00349
|
PSIB0021440
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403555869
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-009-001/11-A
(GOANSPURA)
|
2611008000NRG24060620230066552
|
06/06/2023
|
gurmeet kaur
|
2611008WL002218
|
gurmeet kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403555863
|
|
MRS GURMEET KAUR WO TIRLOK SINGH SO TIRL
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-009-001/44
(GOANSPURA)
|
2611008000NRG24060620230066573
|
06/06/2023
|
HARPAL SINGH
|
2611008WL002218
|
HARPAL SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403555865
|
|
MR HARPAL SINGH
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-017-001/121
(KOIR SINGH WALA)
|
2611008000NRG24060620230065459
|
06/06/2023
|
KULWINDER KAUR
|
2611008WL002193
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403555866
|
|
MR GURPREET SINGH SO NAIB SINGH
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-017-001/135
(KOIR SINGH WALA)
|
2611008000NRG24060620230065461
|
06/06/2023
|
SUKHDEV KAUR
|
2611008WL002193
|
SUKHDEV KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403555867
|
|
SUKHDEV KAUR WO TEJA SINGH
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-017-001/153
(KOIR SINGH WALA)
|
2611008000NRG24060620230065462
|
06/06/2023
|
mukhtiar singh
|
2611008WL002193
|
mukhtiar singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403555868
|
|
MR MUKHTIAR SINGH
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-017-001/64
(KOIR SINGH WALA)
|
2611008000NRG24060620230065494
|
06/06/2023
|
BILU SINGH
|
2611008WL002193
|
BILU SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403555864
|
|
MR BILLU SINGH SO SARMUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|