|
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-11-008-011-001/452
(GURUSAR)
|
2611008000NRG24240720230150987
|
24/07/2023
|
Savaran Kaur
|
2611008WL005105
|
Savaran Kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129671
|
|
Savaran Kaur
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-011-001/9-A
(GURUSAR)
|
2611008000NRG24240720230150995
|
24/07/2023
|
Sukhmander Kaur
|
2611008WL005105
|
Sukhmander Kaur
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006129670
|
|
Sukhmander Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-006-001/400
(BURJ LADHA SINGH WALA)
|
2611008000NRG24240720230151015
|
24/07/2023
|
SARBJIT SINGH
|
2611008WL005108
|
SARBJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129674
|
|
SARBJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-011-001/139
(GURUSAR)
|
2611008000NRG24240720230150962
|
24/07/2023
|
PARMINDER KAUR
|
2611008WL005105
|
PARMINDER KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129672
|
|
PARMINDER KAUR
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-011-001/154
(GURUSAR)
|
2611008000NRG24240720230150967
|
24/07/2023
|
JAGDESH SINGH
|
2611008WL005105
|
JAGDESH SINGH
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129673
|
|
JAGDESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-006-001/151
(BURJ LADHA SINGH WALA)
|
2611008000NRG24240720230151007
|
24/07/2023
|
VEERPAL KAUR
|
2611008WL005108
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129679
|
|
MRS VEERPAL KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-006-001/320
(BURJ LADHA SINGH WALA)
|
2611008000NRG24240720230151013
|
24/07/2023
|
GURPREET SINGH
|
2611008WL005108
|
GURPREET SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129678
|
|
MR GURPREET SINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-006-001/320
(BURJ LADHA SINGH WALA)
|
2611008000NRG24240720230151014
|
24/07/2023
|
RESHMA KAUR
|
2611008WL005108
|
RESHMA KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129676
|
|
MRS RESHMA KAUR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-009-001/119
(GOANSPURA)
|
2611008000NRG24240720230151031
|
24/07/2023
|
SUKHVEER KAUR
|
2611008WL005110
|
SUKHVEER KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006129677
|
|
MS SUKHVEER KAUR
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-011-001/238
(GURUSAR)
|
2611008000NRG24240720230150954
|
24/07/2023
|
JAGROOP SINGH
|
2611008WL005104
|
JAGROOP SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129699
|
|
MR JAGROOP SINGH SO JANGIR SINGH
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-011-001/3-A
(GURUSAR)
|
2611008000NRG24240720230150980
|
24/07/2023
|
Karmjit kaur
|
2611008WL005105
|
Karmjit kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006129698
|
|
MRS KARAMJIT KAUR
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-021-001/14
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24240720230151060
|
24/07/2023
|
mandeep singh
|
2611008WL005111
|
mandeep singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129675
|
|
MR MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-007-001/68-A
(DIALPURA BHAIKA)
|
2611008000NRG24240720230151025
|
24/07/2023
|
ajmeer singh
|
2611008WL005109
|
ajmeer singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129692
|
|
MR AJMER SINGH
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-009-001/11-A
(GOANSPURA)
|
2611008000NRG24240720230151029
|
24/07/2023
|
gurmeet kaur
|
2611008WL005110
|
gurmeet kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129695
|
|
MRS GURMEET KAUR WO TIRLOK SINGH SO TIRL
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-009-001/22-A
(GOANSPURA)
|
2611008000NRG24240720230151039
|
24/07/2023
|
Nider Kaur
|
2611008WL005110
|
Nider Kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006129694
|
|
MRS NINDER KAUR WO BASHAN SINGH
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-009-001/44
(GOANSPURA)
|
2611008000NRG24240720230151004
|
24/07/2023
|
HARPAL SINGH
|
2611008WL005107
|
HARPAL SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129691
|
|
MR HARPAL SINGH
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-014-001/206
(JALAL)
|
2611008000NRG24240720230151067
|
24/07/2023
|
JARNAIL SINGH
|
2611008WL005112
|
JARNAIL SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006129684
|
|
MR JARNAIL SINGH
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-014-001/275
(JALAL)
|
2611008000NRG24240720230151506
|
24/07/2023
|
RANJEET KAUR
|
2611008WL005129
|
RANJEET KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006129693
|
|
MRS RANJIT KAUR
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-014-001/293
(JALAL)
|
2611008000NRG24240720230151509
|
24/07/2023
|
MALKEET KAUR
|
2611008WL005129
|
MALKEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129702
|
|
MR MALKIT KAUR
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-014-001/332
(JALAL)
|
2611008000NRG24240720230151520
|
24/07/2023
|
HARJINDER PAL KAUR
|
2611008WL005129
|
HARJINDER PAL KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006129686
|
|
MRS HARJINDERPAL KAUR WO AMRITPAL SINGH
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-014-001/343
(JALAL)
|
2611008000NRG24240720230151523
|
24/07/2023
|
GURMET KAUR
|
2611008WL005129
|
GURMET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129689
|
|
MRS GURMIT KAUR
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-014-001/384
(JALAL)
|
2611008000NRG24240720230151535
|
24/07/2023
|
Kuldeep kaur
|
2611008WL005129
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129685
|
|
MRS KULDEEP KAUR
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-014-001/385
(JALAL)
|
2611008000NRG24240720230151536
|
24/07/2023
|
GYAN KAUR
|
2611008WL005129
|
GYAN KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006129688
|
|
MRS GYAN KAUR
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-014-001/519
(JALAL)
|
2611008000NRG24240720230151546
|
24/07/2023
|
RANI KAUR
|
2611008WL005129
|
RANI KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129690
|
|
MRS SIMRANJEET KAUR UG RANI KAUR
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-014-001/534
(JALAL)
|
2611008000NRG24240720230151548
|
24/07/2023
|
Balwinder Singh
|
2611008WL005129
|
Balwinder Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129697
|
|
MR BALWINDER SINGH
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-014-001/535
(JALAL)
|
2611008000NRG24240720230151549
|
24/07/2023
|
SUKHDEV KAUR
|
2611008WL005129
|
SUKHDEV KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129681
|
|
MS SUKHDEV KAUR
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-014-001/581
(JALAL)
|
2611008000NRG24240720230151552
|
24/07/2023
|
Ramandeep kaur
|
2611008WL005129
|
Ramandeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129696
|
|
MS RAMANDEEP KAUR
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-014-001/596
(JALAL)
|
2611008000NRG24240720230151554
|
24/07/2023
|
HARPAL KAUR
|
2611008WL005129
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129682
|
|
MS HERPAL KAUR
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-014-001/610
(JALAL)
|
2611008000NRG24240720230151555
|
24/07/2023
|
Kulwinder Kaur
|
2611008WL005129
|
Kulwinder Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129687
|
|
MRS KULWINDER KAUR
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-014-001/618
(JALAL)
|
2611008000NRG24240720230151556
|
24/07/2023
|
Amandeep kaur
|
2611008WL005129
|
Amandeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129680
|
|
MR AMANDEEP KAUR
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-014-001/639
(JALAL)
|
2611008000NRG24240720230151558
|
24/07/2023
|
Manpreet kaur
|
2611008WL005129
|
Manpreet kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129683
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
32
|
Bhagta Bhaika
|
PB-11-008-007-001/406
(DIALPURA BHAIKA)
|
2611008000NRG24240720230151024
|
24/07/2023
|
Darshan Singh
|
2611008WL005109
|
Darshan Singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129701
|
|
MR DARSHAN SINGH
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-009-001/79
(GOANSPURA)
|
2611008000NRG24240720230151058
|
24/07/2023
|
SUKHDEEP KAUR
|
2611008WL005110
|
SUKHDEEP KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006129700
|
|
MRS SUKHDEEP KAUR WO JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|