|
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-11-008-026-001/116
(SLAWATPURA)
|
2611008000NRG23031120220241741
|
03/11/2022
|
gurdeep singh
|
2611008WL009547
|
gurdeep singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905554
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-032-001/1
(KOTHA GURU KHURD)
|
2611008000NRG23031120220241715
|
03/11/2022
|
KALA SINGH
|
2611008WL009546
|
KALA SINGH
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495905563
|
|
KALA SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-032-001/2
(KOTHA GURU KHURD)
|
2611008000NRG23031120220241716
|
03/11/2022
|
SUKHJIT KAUR
|
2611008WL009546
|
SUKHJIT KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905557
|
|
SUKHJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-032-001/26
(KOTHA GURU KHURD)
|
2611008000NRG23031120220241717
|
03/11/2022
|
RAJBINDER SINGH
|
2611008WL009546
|
RAJBINDER SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905555
|
|
RAJWINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-032-001/7
(KOTHA GURU KHURD)
|
2611008000NRG23031120220241721
|
03/11/2022
|
SURJIT SINGH
|
2611008WL009546
|
SURJIT SINGH
|
00354
|
PUNB0346900
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495905556
|
|
SURJEET SINGH S/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-015-001/4-A
(KANGARH)
|
2611008000NRG23031120220241736
|
03/11/2022
|
GURPREET SINGH
|
2611008WL009547
|
GURPREET SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905562
|
|
MR GURPREET SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-029-001/19
(GURDIT SINGH NAGAR)
|
2611008000NRG23031120220241706
|
03/11/2022
|
CHAND SINGH
|
2611008WL009545
|
CHAND SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495905560
|
|
MR CHAND SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-029-001/5
(GURDIT SINGH NAGAR)
|
2611008000NRG23031120220241709
|
03/11/2022
|
GURMEET KAUR
|
2611008WL009545
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905561
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-015-001/97
(KANGARH)
|
2611008000NRG23031120220241739
|
03/11/2022
|
Harbajan singh
|
2611008WL009547
|
Harbajan singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905558
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-029-001/18
(GURDIT SINGH NAGAR)
|
2611008000NRG23031120220241705
|
03/11/2022
|
JASVIR KAUR
|
2611008WL009545
|
JASVIR KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905559
|
|
MRS JASVIR KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|