|
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-11-008-020-001/115
(MALUKA KHURAD)
|
2611008000NRG22310320220295265
|
01/04/2022
|
SIMARJIT KAUR
|
2611008WL014054
|
SIMARJIT KAUR
|
00152
|
HDFC0003138
|
1076
|
1076
|
Processed
|
04/05/2022
|
|
0829053316
|
|
GURPREET GINGH & SIMARJIT KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/117
(MALUKA KHURAD)
|
2611008000NRG22310320220295266
|
01/04/2022
|
CHARNJIT KAUR
|
2611008WL014054
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1614
|
1614
|
Processed
|
04/05/2022
|
|
0829053321
|
|
CHARNJIT KAUR W/O RAJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/188
(MALUKA KHURAD)
|
2611008000NRG22310320220295267
|
01/04/2022
|
PAPPU SINGH
|
2611008WL014054
|
PAPPU SINGH
|
00152
|
HDFC0003138
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053317
|
|
PAPPU SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/188
(MALUKA KHURAD)
|
2611008000NRG22310320220295268
|
01/04/2022
|
PARMJIT KAUR
|
2611008WL014054
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053336
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/192
(MALUKA KHURAD)
|
2611008000NRG22310320220295270
|
01/04/2022
|
MAARA SINGH
|
2611008WL014054
|
MAARA SINGH
|
00152
|
HDFC0003138
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053320
|
|
MARHA SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/192
(MALUKA KHURAD)
|
2611008000NRG22310320220295269
|
01/04/2022
|
PARMJIT KAUR
|
2611008WL014054
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1614
|
1614
|
Processed
|
04/05/2022
|
|
0829053337
|
|
PARAMJIT KAUR W/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/211
(MALUKA KHURAD)
|
2611008000NRG22310320220295272
|
01/04/2022
|
MANJIT KAUR
|
2611008WL014054
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053319
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/233
(MALUKA KHURAD)
|
2611008000NRG22310320220295273
|
01/04/2022
|
SARBJEET KAUR
|
2611008WL014054
|
SARBJEET KAUR
|
00152
|
HDFC0003138
|
1614
|
1614
|
Processed
|
04/05/2022
|
|
0829053318
|
|
SARBJIT KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12374
|
12374
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-012-001/111
(HAKAM SINGH WALA)
|
2611008000NRG22010420220297333
|
01/04/2022
|
SURJIT SINGH
|
2611008WL014151
|
SURJIT SINGH
|
00349
|
PSIB0000061
|
538
|
538
|
Processed
|
03/05/2022
|
|
0829053297
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-012-001/112
(HAKAM SINGH WALA)
|
2611008000NRG22010420220297334
|
01/04/2022
|
Manjit kaur
|
2611008WL014151
|
Manjit kaur
|
00349
|
PSIB0000061
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053339
|
|
MANJIT KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-012-001/120
(HAKAM SINGH WALA)
|
2611008000NRG22010420220297335
|
01/04/2022
|
jasvir singh
|
2611008WL014151
|
jasvir singh
|
00349
|
PSIB0000061
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053298
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-012-001/120
(HAKAM SINGH WALA)
|
2611008000NRG22010420220297336
|
01/04/2022
|
PARMJIT KAUR
|
2611008WL014151
|
PARMJIT KAUR
|
00349
|
PSIB0000061
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053299
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-012-001/33-A
(HAKAM SINGH WALA)
|
2611008000NRG22010420220297343
|
01/04/2022
|
Sarabjeet Kaur
|
2611008WL014151
|
Sarabjeet Kaur
|
00349
|
PSIB0000061
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053300
|
|
SARABJEET KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-012-001/45-A
(HAKAM SINGH WALA)
|
2611008000NRG22010420220297345
|
01/04/2022
|
RAJVEER KAUR
|
2611008WL014151
|
RAJVEER KAUR
|
00349
|
PSIB0000061
|
807
|
807
|
Processed
|
03/05/2022
|
|
0829053302
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-012-001/57
(HAKAM SINGH WALA)
|
2611008000NRG22010420220297350
|
01/04/2022
|
Sandeep kaur
|
2611008WL014151
|
Sandeep kaur
|
00349
|
PSIB0000061
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0829053301
|
|
MANDEEP KAURAGA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-012-001/91
(HAKAM SINGH WALA)
|
2611008000NRG22010420220297361
|
01/04/2022
|
SANDEEP KAUR
|
2611008WL014151
|
SANDEEP KAUR
|
00349
|
PSIB0000061
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053338
|
|
SANDEEP KAUR W/O SUKHMANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10222
|
10222
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-012-001/123
(HAKAM SINGH WALA)
|
2611008000NRG22010420220297337
|
01/04/2022
|
JASVIR KAUR
|
2611008WL014151
|
JASVIR KAUR
|
00349
|
PSIB0021440
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053304
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-012-001/150
(HAKAM SINGH WALA)
|
2611008000NRG22010420220297338
|
01/04/2022
|
KULWINDER KAUR
|
2611008WL014151
|
KULWINDER KAUR
|
00349
|
PSIB0021440
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0829053303
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-011-001/202
(GURUSAR)
|
2611008000NRG22010420220297308
|
01/04/2022
|
GURMIT SINGH
|
2611008WL014147
|
GURMIT SINGH
|
00354
|
PUNB0147810
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053305
|
|
GURMEET SINGH & HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-032-001/2
(KOTHA GURU KHURD)
|
2611008000NRG22010420220297321
|
01/04/2022
|
SUKHJIT KAUR
|
2611008WL014150
|
SUKHJIT KAUR
|
00354
|
PUNB0346900
|
1076
|
1076
|
Processed
|
04/05/2022
|
|
0829053311
|
|
SUKHJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-032-001/26
(KOTHA GURU KHURD)
|
2611008000NRG22010420220297322
|
01/04/2022
|
RAJBINDER SINGH
|
2611008WL014150
|
RAJBINDER SINGH
|
00354
|
PUNB0346900
|
269
|
269
|
Processed
|
04/05/2022
|
|
0829053310
|
|
RAJWINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-032-001/3
(KOTHA GURU KHURD)
|
2611008000NRG22010420220297323
|
01/04/2022
|
SUKHDEEP KAUR
|
2611008WL014150
|
SUKHDEEP KAUR
|
00354
|
PUNB0346900
|
538
|
538
|
Processed
|
04/05/2022
|
|
0829053312
|
|
SUKHDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
23
|
Bhagta Bhaika
|
PB-11-008-005-001/12-A
(BURAJ THAROD)
|
2611008000NRG22310320220295257
|
01/04/2022
|
Roop Singh
|
2611008WL014052
|
Roop Singh
|
00354
|
PUNB0347000
|
1345
|
1345
|
Processed
|
04/05/2022
|
|
0829053313
|
|
ROOP SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-005-001/12-A
(BURAJ THAROD)
|
2611008000NRG22310320220295259
|
01/04/2022
|
Roop Singh
|
2611008WL014052
|
Roop Singh
|
00354
|
PUNB0347000
|
269
|
269
|
Processed
|
04/05/2022
|
|
0829053314
|
|
ROOP SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
25
|
Bhagta Bhaika
|
PB-11-008-012-001/92
(HAKAM SINGH WALA)
|
2611008000NRG22010420220297362
|
01/04/2022
|
SARBJEET KAUR
|
2611008WL014151
|
SARBJEET KAUR
|
00415
|
SBIN0002472
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0829053315
|
|
SARABJIT KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-006-001/12-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG22010420220297302
|
01/04/2022
|
Baldev Singh
|
2611008WL014145
|
Baldev Singh
|
00415
|
SBIN0011840
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053307
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-006-001/151
(BURJ LADHA SINGH WALA)
|
2611008000NRG22010420220297304
|
01/04/2022
|
SUKHVIR SINGH
|
2611008WL014145
|
SUKHVIR SINGH
|
00415
|
SBIN0011840
|
1614
|
1614
|
Processed
|
04/05/2022
|
|
0829053308
|
|
SUKHVIR SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-006-001/185
(BURJ LADHA SINGH WALA)
|
2611008000NRG22010420220297364
|
01/04/2022
|
KARNAIL SINGH
|
2611008WL014152
|
KARNAIL SINGH
|
00415
|
SBIN0011840
|
1614
|
1614
|
Processed
|
04/05/2022
|
|
0829053309
|
|
KARNAIL SINGH S/O HARNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-011-001/33-A
(GURUSAR)
|
2611008000NRG22010420220297309
|
01/04/2022
|
gurdeep singh
|
2611008WL014147
|
gurdeep singh
|
00415
|
SBIN0011840
|
1614
|
1614
|
Rejected
|
04/05/2022
|
|
0829053323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Bhagta Bhaika
|
PB-11-008-020-001/193
(MALUKA KHURAD)
|
2611008000NRG22310320220295271
|
01/04/2022
|
VEERPAL KAUR
|
2611008WL014054
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053306
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
31
|
Bhagta Bhaika
|
PB-11-008-012-001/81
(HAKAM SINGH WALA)
|
2611008000NRG22010420220297358
|
01/04/2022
|
FOJ MOHMAD
|
2611008WL014151
|
FOJ MOHMAD
|
00415
|
SBIN0050354
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053325
|
|
FAIJ MOHAMD
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-012-001/81
(HAKAM SINGH WALA)
|
2611008000NRG22010420220297359
|
01/04/2022
|
HAFINA BIBI
|
2611008WL014151
|
HAFINA BIBI
|
00415
|
SBIN0050354
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053329
|
|
MRS HANIFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-012-001/95
(HAKAM SINGH WALA)
|
2611008000NRG22010420220297363
|
01/04/2022
|
NIRMAL SINGH
|
2611008WL014151
|
NIRMAL SINGH
|
00415
|
SBIN0050354
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053326
|
|
NIRMAL SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-023-001/110
(RAJGARH BURJ)
|
2611008000NRG22010420220297318
|
01/04/2022
|
JASWINDER KAUR
|
2611008WL014149
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053332
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-023-001/110
(RAJGARH BURJ)
|
2611008000NRG22010420220297317
|
01/04/2022
|
ROSHAN SINGH
|
2611008WL014149
|
ROSHAN SINGH
|
00415
|
SBIN0050354
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053324
|
|
ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
36
|
Bhagta Bhaika
|
PB-11-008-011-001/6-A
(GURUSAR)
|
2611008000NRG22010420220297310
|
01/04/2022
|
hakam singh
|
2611008WL014147
|
hakam singh
|
00415
|
SBIN0050746
|
1614
|
1614
|
Rejected
|
04/05/2022
|
|
0829053322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Bhagta Bhaika
|
PB-11-008-012-001/50
(HAKAM SINGH WALA)
|
2611008000NRG22010420220297347
|
01/04/2022
|
Balwant kaur
|
2611008WL014151
|
Balwant kaur
|
00415
|
SBIN0050746
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053333
|
|
BALWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-012-001/59
(HAKAM SINGH WALA)
|
2611008000NRG22010420220297351
|
01/04/2022
|
sukhdeep kaur
|
2611008WL014151
|
sukhdeep kaur
|
00415
|
SBIN0050746
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0829053330
|
|
SUKHJEET KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
39
|
Bhagta Bhaika
|
PB-11-008-009-001/67
(GOANSPURA)
|
2611008000NRG22010420220297366
|
01/04/2022
|
gagandeep singh
|
2611008WL014153
|
gagandeep singh
|
00415
|
SBIN0051085
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053335
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-009-001/67
(GOANSPURA)
|
2611008000NRG22010420220297367
|
01/04/2022
|
joyti kaur
|
2611008WL014153
|
joyti kaur
|
00415
|
SBIN0051085
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053334
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-012-001/23-A
(HAKAM SINGH WALA)
|
2611008000NRG22010420220297341
|
01/04/2022
|
gurmeet Kaur
|
2611008WL014151
|
gurmeet Kaur
|
00415
|
SBIN0051085
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053327
|
|
GURMEET KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-012-001/61
(HAKAM SINGH WALA)
|
2611008000NRG22010420220297352
|
01/04/2022
|
Charanjit kaur
|
2611008WL014151
|
Charanjit kaur
|
00415
|
SBIN0051085
|
807
|
807
|
Processed
|
03/05/2022
|
|
0829053328
|
|
CHARANJEET KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-012-001/62
(HAKAM SINGH WALA)
|
2611008000NRG22010420220297353
|
01/04/2022
|
SUKHDEEP KAUR
|
2611008WL014151
|
SUKHDEEP KAUR
|
00415
|
SBIN0051085
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053331
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6725
|
6725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58373
|
58373
|
|
|
|
|
|
|
|