|
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-11-008-022-001/173
(NEOR)
|
2611008000NRG23211220220302482
|
21/12/2022
|
GURPYAR SINGH
|
2611008WL012141
|
GURPYAR SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432335
|
|
GURPYAR SINGH
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-022-001/251
(NEOR)
|
2611008000NRG23211220220302492
|
21/12/2022
|
Chhinder Kaur
|
2611008WL012141
|
Chhinder Kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432336
|
|
Chhinder Kaur
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-022-001/27-A
(NEOR)
|
2611008000NRG23211220220302494
|
21/12/2022
|
SINDER KAUR
|
2611008WL012141
|
SINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432352
|
|
SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/134-A
(GUMTI KLAN)
|
2611008000NRG23211220220302540
|
21/12/2022
|
AMAR SINGH
|
2611008WL012144
|
AMAR SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432339
|
|
AMAR SINGH
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-010-001/168
(GUMTI KLAN)
|
2611008000NRG23211220220302544
|
21/12/2022
|
mithu kaur
|
2611008WL012144
|
mithu kaur
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469432337
|
|
mithu kaur
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/348
(GUMTI KLAN)
|
2611008000NRG23211220220302562
|
21/12/2022
|
bhola singh
|
2611008WL012144
|
bhola singh
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432340
|
|
bhola singh
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/397
(GUMTI KLAN)
|
2611008000NRG23211220220302565
|
21/12/2022
|
Gura Singh
|
2611008WL012144
|
Gura Singh
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432338
|
|
Gura Singh
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-010-001/81-A
(GUMTI KLAN)
|
2611008000NRG23211220220302573
|
21/12/2022
|
SUKPREET KAUR
|
2611008WL012144
|
SUKPREET KAUR
|
00349
|
PSIB0021030
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469432351
|
|
SUKPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-022-001/11-A
(NEOR)
|
2611008000NRG23211220220302515
|
21/12/2022
|
MANPREET KAUR
|
2611008WL012142
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469432341
|
|
MANPREET KAUR
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-022-001/212
(NEOR)
|
2611008000NRG23211220220302488
|
21/12/2022
|
PARMJIT KAUR
|
2611008WL012141
|
PARMJIT KAUR
|
00349
|
PSIB0021068
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469432343
|
|
PARMJIT KAUR
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-022-001/226
(NEOR)
|
2611008000NRG23211220220302490
|
21/12/2022
|
GAGANDEEP KAUR
|
2611008WL012141
|
GAGANDEEP KAUR
|
00349
|
PSIB0021068
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432346
|
|
GAGANDEEP KAUR
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-022-001/306
(NEOR)
|
2611008000NRG23211220220302498
|
21/12/2022
|
NARINDER SINGH
|
2611008WL012141
|
NARINDER SINGH
|
00349
|
PSIB0021068
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432345
|
|
NARINDER SINGH
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-022-001/306
(NEOR)
|
2611008000NRG23211220220302497
|
21/12/2022
|
PARAMJIT KAUR
|
2611008WL012141
|
PARAMJIT KAUR
|
00349
|
PSIB0021068
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432344
|
|
PARAMJIT KAUR
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-022-001/47-A
(NEOR)
|
2611008000NRG23211220220302503
|
21/12/2022
|
Gura Singh
|
2611008WL012141
|
Gura Singh
|
00349
|
PSIB0021068
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469432342
|
|
Gura Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-010-001/295
(GUMTI KLAN)
|
2611008000NRG23211220220302556
|
21/12/2022
|
SHINDERPAL KAUR
|
2611008WL012144
|
SHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432347
|
|
SHINDERPAL KAUR
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/455
(GUMTI KLAN)
|
2611008000NRG23211220220302569
|
21/12/2022
|
KULWANT SINGH
|
2611008WL012144
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469432348
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/563
(DIALPURA MIRZA)
|
2611008000NRG23211220220302660
|
21/12/2022
|
Ranjit kaur
|
2611008WL012154
|
Ranjit kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469432349
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-010-001/122-A
(GUMTI KLAN)
|
2611008000NRG23211220220302537
|
21/12/2022
|
RAJWANT KAUR
|
2611008WL012144
|
RAJWANT KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469432350
|
|
MRS RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26790
|
26790
|
|
|
|
|
|
|
|