|
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-11-008-012-001/75
(HAKAM SINGH WALA)
|
2611008000NRG23020320230347262
|
02/03/2023
|
HARBAJAN LAL
|
2611008WL014448
|
HARBAJAN LAL
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494912264
|
|
HARBHAJAN LAL S/O KARAM CHAND
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-004-001/275
(BHODIPURA)
|
2611008000NRG23020320230347257
|
02/03/2023
|
RATAN SINGH
|
2611008WL014448
|
RATAN SINGH
|
00349
|
PSIB0021440
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494912265
|
|
MR RATAN SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-004-001/308
(BHODIPURA)
|
2611008000NRG23020320230347259
|
02/03/2023
|
Gurdev singh
|
2611008WL014448
|
Gurdev singh
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494912266
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-004-001/30-B
(BHODIPURA)
|
2611008000NRG23020320230347258
|
02/03/2023
|
KALA SINGH
|
2611008WL014448
|
KALA SINGH
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494912267
|
|
MR KALA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-013-001/332
(HAMEERGARH)
|
2611008000NRG23020320230347264
|
02/03/2023
|
JASVIR SINGH
|
2611008WL014448
|
JASVIR SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494912272
|
|
JASVEER SINGH SO DAAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-002-001/334
(AKLIA JAJAL)
|
2611008000NRG23020320230347256
|
02/03/2023
|
Gurchran Singh
|
2611008WL014448
|
Gurchran Singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494912270
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-004-001/355
(BHODIPURA)
|
2611008000NRG23020320230347260
|
02/03/2023
|
Mandeep singh
|
2611008WL014448
|
Mandeep singh
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494912271
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-004-001/9
(BHODIPURA)
|
2611008000NRG23020320230347261
|
02/03/2023
|
amarjit singh
|
2611008WL014448
|
amarjit singh
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494912268
|
|
AMARJEET SINGH SO SARDARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-013-001/24-A
(HAMEERGARH)
|
2611008000NRG23020320230347263
|
02/03/2023
|
nirmal singh
|
2611008WL014448
|
nirmal singh
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494912269
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|