|
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-11-008-010-001/104
(GUMTI KLAN)
|
2611008000NRG23030320230347265
|
03/03/2023
|
Kaka singh
|
2611008WL014449
|
Kaka singh
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495689131
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-010-001/13-A
(GUMTI KLAN)
|
2611008000NRG23030320230347267
|
03/03/2023
|
Sadhu Singh
|
2611008WL014449
|
Sadhu Singh
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689133
|
|
SADHU SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-010-001/134-A
(GUMTI KLAN)
|
2611008000NRG23030320230347268
|
03/03/2023
|
AMAR SINGH
|
2611008WL014449
|
AMAR SINGH
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495689134
|
|
AMAR SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/213
(GUMTI KLAN)
|
2611008000NRG23030320230347272
|
03/03/2023
|
GURDEEP KAUR
|
2611008WL014449
|
GURDEEP KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689141
|
|
GURDEEP KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-010-001/235
(GUMTI KLAN)
|
2611008000NRG23030320230347274
|
03/03/2023
|
SUKHCHAIN SINGH
|
2611008WL014449
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495689130
|
|
CHHANA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/262
(GUMTI KLAN)
|
2611008000NRG23030320230347279
|
03/03/2023
|
RANI KAUR
|
2611008WL014449
|
RANI KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495689137
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/267
(GUMTI KLAN)
|
2611008000NRG23030320230347280
|
03/03/2023
|
Ranjit KAUR
|
2611008WL014449
|
Ranjit KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689144
|
|
RANJIT KAUR WO PARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-010-001/273
(GUMTI KLAN)
|
2611008000NRG23030320230347281
|
03/03/2023
|
KIRNJIT KAUR
|
2611008WL014449
|
KIRNJIT KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495689142
|
|
KIRANJIT KAUR WO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-010-001/275
(GUMTI KLAN)
|
2611008000NRG23030320230347282
|
03/03/2023
|
AMARJIT KAUR
|
2611008WL014449
|
AMARJIT KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689145
|
|
AMARJIT KAUR WO KATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-010-001/286
(GUMTI KLAN)
|
2611008000NRG23030320230347283
|
03/03/2023
|
GURPREET KAUR
|
2611008WL014449
|
GURPREET KAUR
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495689138
|
|
GURPREET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-010-001/297
(GUMTI KLAN)
|
2611008000NRG23030320230347285
|
03/03/2023
|
BALJIT KAUR
|
2611008WL014449
|
BALJIT KAUR
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495689139
|
|
BALJIT KAUR WO MAGTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-010-001/299
(GUMTI KLAN)
|
2611008000NRG23030320230347286
|
03/03/2023
|
KULDEEP KAUR
|
2611008WL014449
|
KULDEEP KAUR
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495689136
|
|
KULDEEP KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/301
(GUMTI KLAN)
|
2611008000NRG23030320230347288
|
03/03/2023
|
BALJINDER KAUR
|
2611008WL014449
|
BALJINDER KAUR
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495689146
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/306
(GUMTI KLAN)
|
2611008000NRG23030320230347289
|
03/03/2023
|
SUKHDEV KAUR
|
2611008WL014449
|
SUKHDEV KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689147
|
|
SUKHDEV KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-010-001/309
(GUMTI KLAN)
|
2611008000NRG23030320230347290
|
03/03/2023
|
VEERPAL KAUR
|
2611008WL014449
|
VEERPAL KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689143
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/310
(GUMTI KLAN)
|
2611008000NRG23030320230347291
|
03/03/2023
|
JASMAIL KAUR
|
2611008WL014449
|
JASMAIL KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689125
|
|
JASMEL KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-010-001/314
(GUMTI KLAN)
|
2611008000NRG23030320230347292
|
03/03/2023
|
BIKAR SINGH
|
2611008WL014449
|
BIKAR SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689127
|
|
BIKKAR SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-010-001/319
(GUMTI KLAN)
|
2611008000NRG23030320230347293
|
03/03/2023
|
SHINDER KAUR
|
2611008WL014449
|
SHINDER KAUR
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495689149
|
|
SINDER KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-010-001/320
(GUMTI KLAN)
|
2611008000NRG23030320230347294
|
03/03/2023
|
JASVIR KAUR
|
2611008WL014449
|
JASVIR KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689129
|
|
JASVIR KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-010-001/323
(GUMTI KLAN)
|
2611008000NRG23030320230347296
|
03/03/2023
|
RANJIT SINGH
|
2611008WL014449
|
RANJIT SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689150
|
|
Mr. RANJEET SINGH
|
INDIAN BANK(607105)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-010-001/329
(GUMTI KLAN)
|
2611008000NRG23030320230347297
|
03/03/2023
|
Sadhu Singh
|
2611008WL014449
|
Sadhu Singh
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495689140
|
|
SADHU SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-010-001/335
(GUMTI KLAN)
|
2611008000NRG23030320230347298
|
03/03/2023
|
SURJIT SINGH
|
2611008WL014449
|
SURJIT SINGH
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495689126
|
|
SURJIT SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-010-001/348
(GUMTI KLAN)
|
2611008000NRG23030320230347299
|
03/03/2023
|
bhola singh
|
2611008WL014449
|
bhola singh
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495689154
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-010-001/359
(GUMTI KLAN)
|
2611008000NRG23030320230347301
|
03/03/2023
|
Sumandeep kaur
|
2611008WL014449
|
Sumandeep kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689151
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-010-001/365
(GUMTI KLAN)
|
2611008000NRG23030320230347302
|
03/03/2023
|
Manjit kaur
|
2611008WL014449
|
Manjit kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689128
|
|
MANJIT KAUR PLA 159154 WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-010-001/380
(GUMTI KLAN)
|
2611008000NRG23030320230347303
|
03/03/2023
|
Kulwinder kaur
|
2611008WL014449
|
Kulwinder kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689152
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-010-001/404
(GUMTI KLAN)
|
2611008000NRG23030320230347304
|
03/03/2023
|
Lakhvir kaur
|
2611008WL014449
|
Lakhvir kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689135
|
|
LAKHVIR KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-010-001/420
(GUMTI KLAN)
|
2611008000NRG23030320230347305
|
03/03/2023
|
Rani Kaur
|
2611008WL014449
|
Rani Kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689155
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-010-001/424
(GUMTI KLAN)
|
2611008000NRG23030320230347306
|
03/03/2023
|
JIWINDER KAUR
|
2611008WL014449
|
JIWINDER KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689153
|
|
JIWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-010-001/74-A
(GUMTI KLAN)
|
2611008000NRG23030320230347309
|
03/03/2023
|
Kakka singh
|
2611008WL014449
|
Kakka singh
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495689132
|
|
KAKKA SINGH SO BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-010-001/77-A
(GUMTI KLAN)
|
2611008000NRG23030320230347310
|
03/03/2023
|
RANI KAUR
|
2611008WL014449
|
RANI KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689148
|
|
RANI KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
32
|
Bhagta Bhaika
|
PB-11-008-010-001/12-A
(GUMTI KLAN)
|
2611008000NRG23030320230347266
|
03/03/2023
|
Ram Singh
|
2611008WL014449
|
Ram Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689156
|
|
RAM SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-010-001/142
(GUMTI KLAN)
|
2611008000NRG23030320230347269
|
03/03/2023
|
SUKHPREET KAUR
|
2611008WL014449
|
SUKHPREET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689163
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/165
(GUMTI KLAN)
|
2611008000NRG23030320230347270
|
03/03/2023
|
VEERPAL KAUR
|
2611008WL014449
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689161
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/198
(GUMTI KLAN)
|
2611008000NRG23030320230347271
|
03/03/2023
|
Manjit kaur
|
2611008WL014449
|
Manjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689160
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-010-001/233
(GUMTI KLAN)
|
2611008000NRG23030320230347273
|
03/03/2023
|
balwinder kaur
|
2611008WL014449
|
balwinder kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495689164
|
|
BALWINDER KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-010-001/247
(GUMTI KLAN)
|
2611008000NRG23030320230347275
|
03/03/2023
|
raj kaur
|
2611008WL014449
|
raj kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495689170
|
|
RAJ KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-010-001/249
(GUMTI KLAN)
|
2611008000NRG23030320230347276
|
03/03/2023
|
angrej kaur
|
2611008WL014449
|
angrej kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689168
|
|
ANGREJ KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-010-001/252
(GUMTI KLAN)
|
2611008000NRG23030320230347277
|
03/03/2023
|
mahinder kaur
|
2611008WL014449
|
mahinder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689166
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-010-001/256
(GUMTI KLAN)
|
2611008000NRG23030320230347278
|
03/03/2023
|
GAMDOOR SINGH
|
2611008WL014449
|
GAMDOOR SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495689162
|
|
GAMDOOR SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-010-001/294
(GUMTI KLAN)
|
2611008000NRG23030320230347284
|
03/03/2023
|
SANT SINGH
|
2611008WL014449
|
SANT SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495689169
|
|
SANT SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-010-001/300
(GUMTI KLAN)
|
2611008000NRG23030320230347287
|
03/03/2023
|
JEET SINGH
|
2611008WL014449
|
JEET SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689167
|
|
JIT SINGH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-010-001/322
(GUMTI KLAN)
|
2611008000NRG23030320230347295
|
03/03/2023
|
NASIB KAUR
|
2611008WL014449
|
NASIB KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495689165
|
|
NASEEB KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-010-001/35
(GUMTI KLAN)
|
2611008000NRG23030320230347300
|
03/03/2023
|
Manjit Kaur
|
2611008WL014449
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689158
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-010-001/454
(GUMTI KLAN)
|
2611008000NRG23030320230347307
|
03/03/2023
|
Jodha Singh
|
2611008WL014449
|
Jodha Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495689157
|
|
JODHA SINGH SO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-010-001/68-A
(GUMTI KLAN)
|
2611008000NRG23030320230347308
|
03/03/2023
|
Sandeep Kaur
|
2611008WL014449
|
Sandeep Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495689159
|
|
SANDEEP KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67116
|
67116
|
|
|
|
|
|
|
|