|
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-11-008-002-001/141
(AKLIA JAJAL)
|
2611008000NRG23030820220141144
|
03/08/2022
|
Sukhdeep kaur
|
2611008WL005180
|
Sukhdeep kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866665774
|
|
SUKHDEEP KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-006-001/146
(BURJ LADHA SINGH WALA)
|
2611008000NRG23030820220141175
|
03/08/2022
|
JAGSIR SINGH DHALIWAL
|
2611008WL005181
|
JAGSIR SINGH DHALIWAL
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866665762
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-006-001/81
(BURJ LADHA SINGH WALA)
|
2611008000NRG23030820220141176
|
03/08/2022
|
TITAR SINGH
|
2611008WL005181
|
TITAR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866665773
|
|
MR TITAR SINGH S O PHADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-002-001/122
(AKLIA JAJAL)
|
2611008000NRG23030820220141141
|
03/08/2022
|
SANDEEP KAUR
|
2611008WL005180
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866665768
|
|
MISS MANPREEP KAUR UG SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-002-001/14-A
(AKLIA JAJAL)
|
2611008000NRG23030820220141143
|
03/08/2022
|
MANJIT KAUR
|
2611008WL005180
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866665763
|
|
MANJIT KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-002-001/157
(AKLIA JAJAL)
|
2611008000NRG23030820220141147
|
03/08/2022
|
sukhwinder kaur
|
2611008WL005180
|
sukhwinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866665766
|
|
MRS SUKHWINDER KAUR SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-002-001/179
(AKLIA JAJAL)
|
2611008000NRG23030820220141149
|
03/08/2022
|
sarjit singh
|
2611008WL005180
|
sarjit singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866665767
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-002-001/193
(AKLIA JAJAL)
|
2611008000NRG23030820220141151
|
03/08/2022
|
SARBJIT KAUR
|
2611008WL005180
|
SARBJIT KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866665772
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-002-001/20-A
(AKLIA JAJAL)
|
2611008000NRG23030820220141153
|
03/08/2022
|
gurmal kaur
|
2611008WL005180
|
gurmal kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866665765
|
|
GURMEL KAUR WO BABLI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-002-001/209
(AKLIA JAJAL)
|
2611008000NRG23030820220141154
|
03/08/2022
|
MANJIT KAUR
|
2611008WL005180
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866665769
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-002-001/25-A
(AKLIA JAJAL)
|
2611008000NRG23030820220141159
|
03/08/2022
|
balwinder kaur
|
2611008WL005180
|
balwinder kaur
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866665771
|
|
BALWINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-002-001/4-A
(AKLIA JAJAL)
|
2611008000NRG23030820220141166
|
03/08/2022
|
GURJEET KAUR
|
2611008WL005180
|
GURJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866665770
|
|
MR GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-002-001/226
(AKLIA JAJAL)
|
2611008000NRG23030820220141157
|
03/08/2022
|
NARESH KUMAR
|
2611008WL005180
|
NARESH KUMAR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866665764
|
|
NARESH KUMAR SO DESHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|