|
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-11-008-008-001/415
(DIALPURA MIRZA)
|
2611008000NRG24181220230309675
|
18/12/2023
|
Nirmal singh
|
2611008WL011821
|
Nirmal singh
|
00152
|
HDFC0003137
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556617854
|
|
NIRMAL SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/423
(DIALPURA MIRZA)
|
2611008000NRG24181220230309677
|
18/12/2023
|
BALWINDER SINGH
|
2611008WL011821
|
BALWINDER SINGH
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617846
|
|
BILU[BALWINDER] SINGH S/O JORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/478
(DIALPURA MIRZA)
|
2611008000NRG24181220230309678
|
18/12/2023
|
SATPAL SINGH
|
2611008WL011821
|
SATPAL SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617847
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/333
(DIALPURA MIRZA)
|
2611008000NRG24181220230309674
|
18/12/2023
|
Darshan singh
|
2611008WL011821
|
Darshan singh
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556617855
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-012-001/102
(HAKAM SINGH WALA)
|
2611008000NRG24181220230309688
|
18/12/2023
|
GURMEET SINGH
|
2611008WL011822
|
GURMEET SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617858
|
|
GURMEET SINGH SO MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-012-001/143
(HAKAM SINGH WALA)
|
2611008000NRG24181220230309689
|
18/12/2023
|
darshan singh
|
2611008WL011822
|
darshan singh
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556617859
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/357
(GUMTI KLAN)
|
2611008000NRG24181220230309687
|
18/12/2023
|
Jagsir Singh
|
2611008WL011822
|
Jagsir Singh
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556617845
|
|
JAGSEER SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-004-001/30-B
(BHODIPURA)
|
2611008000NRG24181220230309681
|
18/12/2023
|
KALA SINGH
|
2611008WL011822
|
KALA SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556617856
|
|
MR KALA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-006-001/9-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24181220230309685
|
18/12/2023
|
Sukhdev Singh
|
2611008WL011822
|
Sukhdev Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617857
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-013-001/89
(HAMEERGARH)
|
2611008000NRG24181220230309691
|
18/12/2023
|
Satinam Singh
|
2611008WL011822
|
Satinam Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617850
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-002-001/267
(AKLIA JAJAL)
|
2611008000NRG24181220230309680
|
18/12/2023
|
SUKHWINDER SINGH
|
2611008WL011822
|
SUKHWINDER SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617851
|
|
MR SUKHWINDER SINGH SO MULAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-004-001/98-A
(BHODIPURA)
|
2611008000NRG24181220230309683
|
18/12/2023
|
BHOLA SINGH
|
2611008WL011822
|
BHOLA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617853
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/418
(DIALPURA MIRZA)
|
2611008000NRG24181220230309676
|
18/12/2023
|
kULDEEP SINGH
|
2611008WL011821
|
kULDEEP SINGH
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556617849
|
|
MR KULDEEP SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-004-001/9
(BHODIPURA)
|
2611008000NRG24181220230309682
|
18/12/2023
|
amarjit singh
|
2611008WL011822
|
amarjit singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617848
|
|
AMARJEET SINGH SO SARDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-012-001/31-A
(HAKAM SINGH WALA)
|
2611008000NRG24181220230309690
|
18/12/2023
|
BOOTA SINGH
|
2611008WL011822
|
BOOTA SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617852
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|