|
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-11-008-023-001/308
(RAJGARH BURJ)
|
2611008000NRG24200420230005379
|
20/04/2023
|
SATPAL SINGH
|
2611008WL000237
|
SATPAL SINGH
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638334366
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-015-001/335
(KANGARH)
|
2611008000NRG24200420230005364
|
20/04/2023
|
MANPREET KAUR
|
2611008WL000236
|
MANPREET KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334370
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-023-001/135
(RAJGARH BURJ)
|
2611008000NRG24200420230005370
|
20/04/2023
|
JIVAN BIBI
|
2611008WL000237
|
JIVAN BIBI
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334369
|
|
MRS SAMSHAD BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-023-001/148
(RAJGARH BURJ)
|
2611008000NRG24200420230005372
|
20/04/2023
|
Bachiter singh
|
2611008WL000237
|
Bachiter singh
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334367
|
|
BACHITAR SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-023-001/236
(RAJGARH BURJ)
|
2611008000NRG24200420230005378
|
20/04/2023
|
Ranjit kaur
|
2611008WL000237
|
Ranjit kaur
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638334368
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-014-001/606
(JALAL)
|
2611008000NRG24200420230005360
|
20/04/2023
|
Harpal Kaur
|
2611008WL000235
|
Harpal Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638334385
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-023-001/104
(RAJGARH BURJ)
|
2611008000NRG24200420230005366
|
20/04/2023
|
NAJIR MAHOMAD
|
2611008WL000237
|
NAJIR MAHOMAD
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334374
|
|
MR NAJIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-023-001/106
(RAJGARH BURJ)
|
2611008000NRG24200420230005367
|
20/04/2023
|
NOOR MOHAMAD
|
2611008WL000237
|
NOOR MOHAMAD
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638334378
|
|
MR NOOR MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-023-001/12
(RAJGARH BURJ)
|
2611008000NRG24200420230005368
|
20/04/2023
|
KULWANT SINGH
|
2611008WL000237
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638334375
|
|
MR KULWANT SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-023-001/131
(RAJGARH BURJ)
|
2611008000NRG24200420230005369
|
20/04/2023
|
KAKA SINGH
|
2611008WL000237
|
KAKA SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1638334377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-023-001/161
(RAJGARH BURJ)
|
2611008000NRG24200420230005374
|
20/04/2023
|
NACHHATTAR SINGH
|
2611008WL000237
|
NACHHATTAR SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638334376
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-023-001/23
(RAJGARH BURJ)
|
2611008000NRG24200420230005377
|
20/04/2023
|
Gurdit singh
|
2611008WL000237
|
Gurdit singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334373
|
|
GURDITTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-023-001/8-A
(RAJGARH BURJ)
|
2611008000NRG24200420230005381
|
20/04/2023
|
Ajmer Singh
|
2611008WL000237
|
Ajmer Singh
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638334382
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-023-001/86-A
(RAJGARH BURJ)
|
2611008000NRG24200420230005382
|
20/04/2023
|
AJMER SINGH
|
2611008WL000237
|
AJMER SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334372
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-015-001/187
(KANGARH)
|
2611008000NRG24200420230005363
|
20/04/2023
|
SARBHJIT KAUR
|
2611008WL000236
|
SARBHJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334384
|
|
MRS SARABJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-015-001/175-A
(KANGARH)
|
2611008000NRG24200420230005362
|
20/04/2023
|
PRAWIN BEGAM
|
2611008WL000236
|
PRAWIN BEGAM
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638334386
|
|
MISS PRAWIN BEGAM DO KALA KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-015-001/59-A
(KANGARH)
|
2611008000NRG24200420230005365
|
20/04/2023
|
JAGROOP SINGH
|
2611008WL000236
|
JAGROOP SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334383
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-023-001/143
(RAJGARH BURJ)
|
2611008000NRG24200420230005371
|
20/04/2023
|
KALA SINGH
|
2611008WL000237
|
KALA SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638334381
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-023-001/160
(RAJGARH BURJ)
|
2611008000NRG24200420230005373
|
20/04/2023
|
balvir kaur
|
2611008WL000237
|
balvir kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638334387
|
|
MR BALVIR SINGH SO BHEEKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-023-001/215
(RAJGARH BURJ)
|
2611008000NRG24200420230005376
|
20/04/2023
|
MALKIT SINGH
|
2611008WL000237
|
MALKIT SINGH
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638334379
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-023-001/309
(RAJGARH BURJ)
|
2611008000NRG24200420230005380
|
20/04/2023
|
GOGI SINGH
|
2611008WL000237
|
GOGI SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638334371
|
|
MR GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-023-001/90-A
(RAJGARH BURJ)
|
2611008000NRG24200420230005383
|
20/04/2023
|
JARNAIL SINGH
|
2611008WL000237
|
JARNAIL SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638334380
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|