|
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-11-008-022-001/285
(NEOR)
|
2611008000NRG24220320240392343
|
22/03/2024
|
Ramandeep Kaur
|
2611008WL014990
|
Ramandeep Kaur
|
00032
|
UTIB0001644
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181631
|
|
RAMANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-022-001/1-A
(NEOR)
|
2611008000NRG24220320240392316
|
22/03/2024
|
Modan Khan
|
2611008WL014990
|
Modan Khan
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181612
|
|
MODAN KHAN
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-022-001/104
(NEOR)
|
2611008000NRG24220320240392317
|
22/03/2024
|
BALWINDER KAUR
|
2611008WL014990
|
BALWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181611
|
|
MRS BALJINDER KAUR WO MULKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-022-001/113
(NEOR)
|
2611008000NRG24220320240392318
|
22/03/2024
|
NIKKI KAUR
|
2611008WL014990
|
NIKKI KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181609
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-022-001/122
(NEOR)
|
2611008000NRG24220320240392319
|
22/03/2024
|
HAMEER KHAN
|
2611008WL014990
|
HAMEER KHAN
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156181636
|
|
HAMIRA KHA
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-022-001/129
(NEOR)
|
2611008000NRG24220320240392320
|
22/03/2024
|
mal singh
|
2611008WL014990
|
mal singh
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156181621
|
|
MAL SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-022-001/134
(NEOR)
|
2611008000NRG24220320240392321
|
22/03/2024
|
Amandeep Kaur
|
2611008WL014990
|
Amandeep Kaur
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156181624
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-022-001/135
(NEOR)
|
2611008000NRG24220320240392322
|
22/03/2024
|
Ramandeep Kaur
|
2611008WL014990
|
Ramandeep Kaur
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156181639
|
|
MRS RAMANDEEP KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-022-001/154
(NEOR)
|
2611008000NRG24220320240392324
|
22/03/2024
|
BHUPINDER SINGH
|
2611008WL014990
|
BHUPINDER SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181614
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-022-001/159
(NEOR)
|
2611008000NRG24220320240392325
|
22/03/2024
|
HARCHARN KAUR
|
2611008WL014990
|
HARCHARN KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181634
|
|
HARCHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-022-001/178
(NEOR)
|
2611008000NRG24220320240392326
|
22/03/2024
|
jasvir kaur
|
2611008WL014990
|
jasvir kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181616
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-022-001/181
(NEOR)
|
2611008000NRG24220320240392327
|
22/03/2024
|
malkit kaur
|
2611008WL014990
|
malkit kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156181620
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-022-001/184
(NEOR)
|
2611008000NRG24220320240392328
|
22/03/2024
|
rani kaur
|
2611008WL014990
|
rani kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181618
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-022-001/188
(NEOR)
|
2611008000NRG24220320240392329
|
22/03/2024
|
karmjit kaur
|
2611008WL014990
|
karmjit kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181633
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-022-001/202
(NEOR)
|
2611008000NRG24220320240392331
|
22/03/2024
|
DAVINDER KAUR
|
2611008WL014990
|
DAVINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181615
|
|
MAINGEL SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-022-001/216
(NEOR)
|
2611008000NRG24220320240392332
|
22/03/2024
|
AMANDEEP KAUR
|
2611008WL014990
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181617
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-022-001/217
(NEOR)
|
2611008000NRG24220320240392333
|
22/03/2024
|
SUKHJIT KAUR
|
2611008WL014990
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181623
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-022-001/232
(NEOR)
|
2611008000NRG24220320240392338
|
22/03/2024
|
SUKHDEV KAUR
|
2611008WL014990
|
SUKHDEV KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181619
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-022-001/240
(NEOR)
|
2611008000NRG24220320240392341
|
22/03/2024
|
SARBHJIT KAUR
|
2611008WL014990
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156181622
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-022-001/3-A
(NEOR)
|
2611008000NRG24220320240392346
|
22/03/2024
|
PARMJIT KAUR
|
2611008WL014990
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181635
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-022-001/40-A
(NEOR)
|
2611008000NRG24220320240392349
|
22/03/2024
|
Charanjit Kaur
|
2611008WL014990
|
Charanjit Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181610
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-022-001/48-A
(NEOR)
|
2611008000NRG24220320240392350
|
22/03/2024
|
Veerpal Kaur
|
2611008WL014990
|
Veerpal Kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156181641
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-022-001/56
(NEOR)
|
2611008000NRG24220320240392352
|
22/03/2024
|
Ranjeet kaur
|
2611008WL014990
|
Ranjeet kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181640
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-022-001/57-A
(NEOR)
|
2611008000NRG24220320240392353
|
22/03/2024
|
NASIB KAUR
|
2611008WL014990
|
NASIB KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181607
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-022-001/64-A
(NEOR)
|
2611008000NRG24220320240392354
|
22/03/2024
|
rajwinder kaur
|
2611008WL014990
|
rajwinder kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156181638
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-022-001/67-A
(NEOR)
|
2611008000NRG24220320240392355
|
22/03/2024
|
gurtej singh
|
2611008WL014990
|
gurtej singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181613
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-022-001/74-A
(NEOR)
|
2611008000NRG24220320240392356
|
22/03/2024
|
NASSEB KAUR
|
2611008WL014990
|
NASSEB KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181637
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-022-001/84
(NEOR)
|
2611008000NRG24220320240392357
|
22/03/2024
|
SURJIT KAUR
|
2611008WL014990
|
SURJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181608
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-022-001/94
(NEOR)
|
2611008000NRG24220320240392361
|
22/03/2024
|
CHARANJIT KAUR
|
2611008WL014990
|
CHARANJIT KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156181606
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
30
|
Bhagta Bhaika
|
PB-11-008-022-001/197
(NEOR)
|
2611008000NRG24220320240392330
|
22/03/2024
|
DALJIT KAUR
|
2611008WL014990
|
DALJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181598
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-022-001/226
(NEOR)
|
2611008000NRG24220320240392335
|
22/03/2024
|
GAGANDEEP KAUR
|
2611008WL014990
|
GAGANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181597
|
|
GAGANDEEP KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-022-001/308
(NEOR)
|
2611008000NRG24220320240392347
|
22/03/2024
|
Amandeep Kaur
|
2611008WL014990
|
Amandeep Kaur
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181599
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-022-001/312
(NEOR)
|
2611008000NRG24220320240392348
|
22/03/2024
|
Jaswinder Kaur
|
2611008WL014990
|
Jaswinder Kaur
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181600
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-022-001/95
(NEOR)
|
2611008000NRG24220320240392362
|
22/03/2024
|
CHHINDER KAUR
|
2611008WL014990
|
CHHINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181646
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
35
|
Bhagta Bhaika
|
PB-11-008-022-001/284
(NEOR)
|
2611008000NRG24220320240392342
|
22/03/2024
|
Charanjit Kaur
|
2611008WL014990
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156181630
|
|
CHARANJIT KAUR WO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
36
|
Bhagta Bhaika
|
PB-11-008-025-001/632
(SIRIE WALA)
|
2611008000NRG24220320240392078
|
22/03/2024
|
Sarbjeet Kaur
|
2611008WL014977
|
Sarbjeet Kaur
|
00354
|
PUNB0147810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156181601
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
37
|
Bhagta Bhaika
|
PB-11-008-022-001/148
(NEOR)
|
2611008000NRG24220320240392323
|
22/03/2024
|
kuldeep kaur
|
2611008WL014990
|
kuldeep kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181644
|
|
KULDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-022-001/221
(NEOR)
|
2611008000NRG24220320240392334
|
22/03/2024
|
JOTI KAUR
|
2611008WL014990
|
JOTI KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181643
|
|
JYOTI WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-022-001/234
(NEOR)
|
2611008000NRG24220320240392339
|
22/03/2024
|
BEANT KAUR
|
2611008WL014990
|
BEANT KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181645
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-022-001/234
(NEOR)
|
2611008000NRG24220320240392340
|
22/03/2024
|
KANBAL SINGH
|
2611008WL014990
|
KANBAL SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181602
|
|
KANBAL SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
41
|
Bhagta Bhaika
|
PB-11-008-022-001/229
(NEOR)
|
2611008000NRG24220320240392336
|
22/03/2024
|
MALKIT SINGH
|
2611008WL014990
|
MALKIT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181604
|
|
MALKIT SINGH S/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-022-001/230
(NEOR)
|
2611008000NRG24220320240392337
|
22/03/2024
|
INDERJIT KAUR
|
2611008WL014990
|
INDERJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181603
|
|
MRS INDERJIT KAUR W O JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-022-001/286
(NEOR)
|
2611008000NRG24220320240392344
|
22/03/2024
|
Parveen Kaur
|
2611008WL014990
|
Parveen Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181642
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-022-001/287
(NEOR)
|
2611008000NRG24220320240392345
|
22/03/2024
|
Amandeep Kaur
|
2611008WL014990
|
Amandeep Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181628
|
|
MRS AMANDEEP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-022-001/90
(NEOR)
|
2611008000NRG24220320240392358
|
22/03/2024
|
SUKHVIR KAUR
|
2611008WL014990
|
SUKHVIR KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156181629
|
|
MRS SUKHVIR KAUR W O IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-022-001/91
(NEOR)
|
2611008000NRG24220320240392359
|
22/03/2024
|
JASVIR KAUR
|
2611008WL014990
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156181627
|
|
MRS JASVIR KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-025-001/594
(SIRIE WALA)
|
2611008000NRG24220320240392077
|
22/03/2024
|
Manjit Kaur
|
2611008WL014976
|
Manjit Kaur
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156181605
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-022-001/5-A
(NEOR)
|
2611008000NRG24220320240392351
|
22/03/2024
|
Lovepreet Kaur
|
2611008WL014990
|
Lovepreet Kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181632
|
|
MRS LOVEPREET KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-022-001/93
(NEOR)
|
2611008000NRG24220320240392360
|
22/03/2024
|
BINDER KAUR
|
2611008WL014990
|
BINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156181626
|
|
MRS BINDER KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
50
|
Bhagta Bhaika
|
PB-11-008-026-001/218
(SLAWATPURA)
|
2611008000NRG24220320240392076
|
22/03/2024
|
AMARJIT SINGH
|
2611008WL014975
|
AMARJIT SINGH
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156181625
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80295
|
80295
|
|
|
|
|
|
|
|