|
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-11-008-008-001/486
(DIALPURA MIRZA)
|
2611008000NRG24140320240383888
|
17/03/2024
|
SARBJEET KAUR
|
2611008WL0014504
|
SARBJEET KAUR
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958268
|
|
SARBJEET KAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/69-A
(DIALPURA MIRZA)
|
2611008000NRG24140320240383889
|
17/03/2024
|
Naib Singh
|
2611008WL0014504
|
Naib Singh
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958267
|
|
Naib Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-022-001/145
(NEOR)
|
2611008000NRG24050320240374836
|
17/03/2024
|
jaspalkaur
|
2611008WL0014149
|
jaspalkaur
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958269
|
|
jaspalkaur
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-022-001/180
(NEOR)
|
2611008000NRG24140320240383902
|
17/03/2024
|
hardeep kaur
|
2611008WL0014509
|
hardeep kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958273
|
|
hardeep kaur
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-022-001/180
(NEOR)
|
2611008000NRG24050320240374837
|
17/03/2024
|
hardeep kaur
|
2611008WL0014149
|
hardeep kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958270
|
|
hardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-017-001/81
(KOIR SINGH WALA)
|
2611008000NRG24140320240383905
|
17/03/2024
|
Bikar singh
|
2611008WL0014511
|
Bikar singh
|
00152
|
HDFC0003415
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958275
|
|
Bikar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG24140320240383917
|
17/03/2024
|
PRITAM SINGH
|
2611008WL0014513
|
PRITAM SINGH
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958276
|
|
PRITAM SINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-024-001/104
(RAMU WALA)
|
2611008000NRG24140320240383895
|
17/03/2024
|
Kuldeep kaur
|
2611008WL0014507
|
Kuldeep kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958278
|
|
KULDEEP KAUR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-024-001/38-A
(RAMU WALA)
|
2611008000NRG24140320240383896
|
17/03/2024
|
jasmail Kaur
|
2611008WL0014507
|
jasmail Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958272
|
|
JASMAIL KAUR
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-024-001/60-A
(RAMU WALA)
|
2611008000NRG24140320240383898
|
17/03/2024
|
gurdev kaur
|
2611008WL0014507
|
gurdev kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958271
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-010-001/396
(GUMTI KLAN)
|
2611008000NRG24050320240374834
|
17/03/2024
|
Modan Singh
|
2611008WL0014147
|
Modan Singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958274
|
|
MODAN SINGH
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-010-001/466
(GUMTI KLAN)
|
2611008000NRG24050320240375682
|
17/03/2024
|
Pyara Singh
|
2611008WL0014187
|
Pyara Singh
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958277
|
|
PYARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-015-001/6-A
(KANGARH)
|
2611008000NRG24140320240383919
|
17/03/2024
|
HARBANS KAUR
|
2611008WL0014515
|
HARBANS KAUR
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958282
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-024-001/15-A
(RAMU WALA)
|
2611008000NRG24050320240374838
|
17/03/2024
|
angrez singh
|
2611008WL0014150
|
angrez singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958289
|
|
ANGREZ SINGH
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-024-001/39-A
(RAMU WALA)
|
2611008000NRG24140320240383897
|
17/03/2024
|
Ronak Singh
|
2611008WL0014507
|
Ronak Singh
|
00349
|
PSIB0021440
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155958279
|
Account closed
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG24140320240383899
|
17/03/2024
|
kiranjit kaur
|
2611008WL0014507
|
kiranjit kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958291
|
|
KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/440
(DIALPURA MIRZA)
|
2611008000NRG24140320240383887
|
17/03/2024
|
kirpal kaur
|
2611008WL0014504
|
kirpal kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958293
|
|
kirpal kaur
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-032-001/6
(KOTHA GURU KHURD)
|
2611008000NRG24140320240383918
|
17/03/2024
|
KARNAIL SINGH
|
2611008WL0014514
|
KARNAIL SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958294
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-005-001/148
(BURAJ THAROD)
|
2611008000NRG24140320240383885
|
17/03/2024
|
VEERPAL KAUR
|
2611008WL0014503
|
VEERPAL KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958285
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-008-001/193-A
(DIALPURA MIRZA)
|
2611008000NRG24140320240383886
|
17/03/2024
|
MANJIT Kaur
|
2611008WL0014504
|
MANJIT Kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958290
|
|
MRS MANJIT KAUR
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-016-001/43
(KESAR SINGH WALA)
|
2611008000NRG24140320240383904
|
17/03/2024
|
RAJ SINGH
|
2611008WL0014510
|
RAJ SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958288
|
|
MR RAJ SINGH
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-016-001/43
(KESAR SINGH WALA)
|
2611008000NRG24140320240383903
|
17/03/2024
|
RAJ SINGH
|
2611008WL0014510
|
RAJ SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958287
|
|
MR RAJ SINGH
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-016-001/57
(KESAR SINGH WALA)
|
2611008000NRG24140320240383916
|
17/03/2024
|
AMARJIT KAUR
|
2611008WL0014513
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958292
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-002-001/220
(AKLIA JAJAL)
|
2611008000NRG24050320240374831
|
17/03/2024
|
SURJEET SINGH
|
2611008WL0014145
|
SURJEET SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958286
|
|
MR SUREET SINGH SO CHAND SINGH
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-002-001/28-A
(AKLIA JAJAL)
|
2611008000NRG24140320240383883
|
17/03/2024
|
CHARANJIT KAUR
|
2611008WL0014502
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958284
|
|
MRS CHARANJIT KAUR
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-002-001/66-A
(AKLIA JAJAL)
|
2611008000NRG24140320240383884
|
17/03/2024
|
TEJ KAUR
|
2611008WL0014502
|
TEJ KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958283
|
|
MRS TEJ KAUR WO LAL SINGH
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-012-001/39-A
(HAKAM SINGH WALA)
|
2611008000NRG24140320240383892
|
17/03/2024
|
Kulwinder Kaur
|
2611008WL0014505
|
Kulwinder Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958297
|
|
MRS KULWINDER KAUR
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-012-001/48
(HAKAM SINGH WALA)
|
2611008000NRG24140320240383893
|
17/03/2024
|
SHINDERPAL KAUR
|
2611008WL0014505
|
SHINDERPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958298
|
|
MR CHHINDER PAL SINGH
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-015-001/98
(KANGARH)
|
2611008000NRG24140320240383920
|
17/03/2024
|
HARDEEP KAUR
|
2611008WL0014515
|
HARDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958295
|
|
MRS HARDEEP KAUR
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-017-001/88-A
(KOIR SINGH WALA)
|
2611008000NRG24140320240383906
|
17/03/2024
|
Baldav kaur
|
2611008WL0014511
|
Baldav kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958280
|
|
MRS BALDEV KAUR WO BALKAR SINGH
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-017-001/88-A
(KOIR SINGH WALA)
|
2611008000NRG24050320240374835
|
17/03/2024
|
Baldav kaur
|
2611008WL0014148
|
Baldav kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958281
|
|
MRS BALDEV KAUR WO BALKAR SINGH
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-023-001/131
(RAJGARH BURJ)
|
2611008000NRG24140320240383901
|
17/03/2024
|
KAKA SINGH
|
2611008WL0014508
|
KAKA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958301
|
|
MR KAKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
33
|
Bhagta Bhaika
|
PB-11-008-007-001/147
(DIALPURA BHAIKA)
|
2611008000NRG24050320240374832
|
17/03/2024
|
MALKEET KAUR
|
2611008WL0014146
|
MALKEET KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958304
|
|
MRS MALKEET KAUR
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-007-001/298
(DIALPURA BHAIKA)
|
2611008000NRG24050320240374833
|
17/03/2024
|
PALWINDER KAUR
|
2611008WL0014146
|
PALWINDER KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958296
|
|
MRS PALWINDER KAUR
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-012-001/12-A
(HAKAM SINGH WALA)
|
2611008000NRG24140320240383890
|
17/03/2024
|
SUKHDEV SINGH
|
2611008WL0014505
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958300
|
|
MRS CHINDER KAUR
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-012-001/25-A
(HAKAM SINGH WALA)
|
2611008000NRG24140320240383891
|
17/03/2024
|
Makahan Singh
|
2611008WL0014505
|
Makahan Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958299
|
|
MR MAKHAN SINGH
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-023-001/130
(RAJGARH BURJ)
|
2611008000NRG24140320240383900
|
17/03/2024
|
AMANDEEP KAUR
|
2611008WL0014508
|
AMANDEEP KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958303
|
|
MRS AMANDEEP KAUR
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-026-001/46
(SLAWATPURA)
|
2611008000NRG24140320240383894
|
17/03/2024
|
JAGSIR SINGH
|
2611008WL0014506
|
JAGSIR SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958302
|
|
MR JAGSIR SINGH
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-030-001/65
(RAJGARH KHURD)
|
2611008000NRG24050320240374839
|
17/03/2024
|
MANJIT KAUR
|
2611008WL0014151
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958305
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56055
|
56055
|
|
|
|
|
|
|
|