|
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)
|
2611008000NRG24080520230019112
|
08/05/2023
|
MANPREET KAUR
|
2611008WL000735
|
MANPREET KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890215
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-017-001/3-A
(KOIR SINGH WALA)
|
2611008000NRG24080520230019105
|
08/05/2023
|
Parmjit kaur
|
2611008WL000735
|
Parmjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890214
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-017-001/31
(KOIR SINGH WALA)
|
2611008000NRG24080520230019107
|
08/05/2023
|
HARJIT KAUR
|
2611008WL000735
|
HARJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890223
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-017-001/31
(KOIR SINGH WALA)
|
2611008000NRG24080520230019106
|
08/05/2023
|
KULWINDER SINGH
|
2611008WL000735
|
KULWINDER SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890220
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-017-001/35-A
(KOIR SINGH WALA)
|
2611008000NRG24080520230019108
|
08/05/2023
|
SARABJIT KAUR
|
2611008WL000735
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639890209
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-017-001/36
(KOIR SINGH WALA)
|
2611008000NRG24080520230019109
|
08/05/2023
|
GURNAM SINGH
|
2611008WL000735
|
GURNAM SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890221
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-017-001/36
(KOIR SINGH WALA)
|
2611008000NRG24080520230019110
|
08/05/2023
|
JASMAIL KAUR
|
2611008WL000735
|
JASMAIL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890217
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-017-001/41-A
(KOIR SINGH WALA)
|
2611008000NRG24080520230019113
|
08/05/2023
|
bhola singh
|
2611008WL000735
|
bhola singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890216
|
|
MR POHLA SINGH SO GUJJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-017-001/42
(KOIR SINGH WALA)
|
2611008000NRG24080520230019114
|
08/05/2023
|
AMANDEEP KAUR
|
2611008WL000735
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890213
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-017-001/43-A
(KOIR SINGH WALA)
|
2611008000NRG24080520230019115
|
08/05/2023
|
Kuldeep kaur
|
2611008WL000735
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890210
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-017-001/46-A
(KOIR SINGH WALA)
|
2611008000NRG24080520230019117
|
08/05/2023
|
sukhwant kaur
|
2611008WL000735
|
sukhwant kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890208
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-017-001/48-A
(KOIR SINGH WALA)
|
2611008000NRG24080520230019118
|
08/05/2023
|
PARAMJIT KAUR
|
2611008WL000735
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890222
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-017-001/54
(KOIR SINGH WALA)
|
2611008000NRG24080520230019119
|
08/05/2023
|
Kuldeep kaur
|
2611008WL000735
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890211
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-017-001/55
(KOIR SINGH WALA)
|
2611008000NRG24080520230019120
|
08/05/2023
|
AJMER KAUR
|
2611008WL000735
|
AJMER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890219
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-017-001/56
(KOIR SINGH WALA)
|
2611008000NRG24080520230019121
|
08/05/2023
|
AMARJEET KAUR
|
2611008WL000735
|
AMARJEET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639890212
|
|
AMARJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-017-001/59
(KOIR SINGH WALA)
|
2611008000NRG24080520230019122
|
08/05/2023
|
Jasmail kaur
|
2611008WL000735
|
Jasmail kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890218
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|