|
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-11-008-020-001/134
(MALUKA KHURAD)
|
2611008000NRG24190420230004649
|
19/04/2023
|
SHINDER SINGH
|
2611008WL000195
|
SHINDER SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341064
|
|
CHHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/144
(MALUKA KHURAD)
|
2611008000NRG24190420230004650
|
19/04/2023
|
BALWINDER SINGH
|
2611008WL000195
|
BALWINDER SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341062
|
|
Mr. LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/172
(MALUKA KHURAD)
|
2611008000NRG24190420230004651
|
19/04/2023
|
PARMJIT KAUR
|
2611008WL000195
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341066
|
|
PARAMJIT KAUR W/O CHARNA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/173
(MALUKA KHURAD)
|
2611008000NRG24190420230004652
|
19/04/2023
|
RAJ KAUR
|
2611008WL000195
|
RAJ KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341063
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/194
(MALUKA KHURAD)
|
2611008000NRG24190420230004653
|
19/04/2023
|
SAKINDER SINGH
|
2611008WL000195
|
SAKINDER SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341065
|
|
SIKANDER SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/361
(MALUKA KHURAD)
|
2611008000NRG24190420230004656
|
19/04/2023
|
GURTEJ SINGH
|
2611008WL000195
|
GURTEJ SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341061
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-004-001/332
(BHODIPURA)
|
2611008000NRG24190420230004646
|
19/04/2023
|
Tota Khan
|
2611008WL000194
|
Tota Khan
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341059
|
|
TOTA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-004-001/368
(BHODIPURA)
|
2611008000NRG24190420230004647
|
19/04/2023
|
Parmjit kaur
|
2611008WL000194
|
Parmjit kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341058
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/450
(MALUKA KHURAD)
|
2611008000NRG24190420230004658
|
19/04/2023
|
Sundeep Kaur
|
2611008WL000195
|
Sundeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341069
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/236
(MALUKA KHURAD)
|
2611008000NRG24190420230004654
|
19/04/2023
|
HARBHJAN SINGH
|
2611008WL000195
|
HARBHJAN SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341060
|
|
Mr. Harbhajan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-004-001/392
(BHODIPURA)
|
2611008000NRG24190420230004648
|
19/04/2023
|
Buta khan
|
2611008WL000194
|
Buta khan
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341068
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-004-001/113
(BHODIPURA)
|
2611008000NRG24190420230004645
|
19/04/2023
|
GURMEET SINGH
|
2611008WL000194
|
GURMEET SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341067
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|