|
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-11-008-033-001/130
(SURJIT NAGAR)
|
2611008000NRG23040720220111287
|
04/07/2022
|
AMAR KAUR
|
2611008WL003648
|
AMAR KAUR
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910544303
|
|
AMAR KAUR & DSSO.BTI. PLA.NO.80182.
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-033-001/137
(SURJIT NAGAR)
|
2611008000NRG23040720220111290
|
04/07/2022
|
BIKKAR SINGH
|
2611008WL003648
|
BIKKAR SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544302
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-033-001/153
(SURJIT NAGAR)
|
2611008000NRG23040720220111293
|
04/07/2022
|
DARWARA SINGH
|
2611008WL003648
|
DARWARA SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544304
|
|
DARBARA SINGH & DSSO.BTI.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-033-001/100
(SURJIT NAGAR)
|
2611008000NRG23040720220111284
|
04/07/2022
|
RAJVIR KAUR
|
2611008WL003648
|
RAJVIR KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544313
|
|
RAJVIR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-033-001/108
(SURJIT NAGAR)
|
2611008000NRG23040720220111285
|
04/07/2022
|
NEELU KUMARI
|
2611008WL003648
|
NEELU KUMARI
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544312
|
|
NEELU KUMARI D/O RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-033-001/131
(SURJIT NAGAR)
|
2611008000NRG23040720220111288
|
04/07/2022
|
SUKHJIT KAUR
|
2611008WL003648
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544323
|
|
SUKHJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-033-001/134
(SURJIT NAGAR)
|
2611008000NRG23040720220111289
|
04/07/2022
|
RAMANDEEP KAUR
|
2611008WL003648
|
RAMANDEEP KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910544328
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-033-001/17
(SURJIT NAGAR)
|
2611008000NRG23040720220111297
|
04/07/2022
|
SUKHJIT KAUR
|
2611008WL003648
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544330
|
|
SUKHJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-033-001/18
(SURJIT NAGAR)
|
2611008000NRG23040720220111298
|
04/07/2022
|
GURMEET KAUR
|
2611008WL003648
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910544324
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-033-001/27
(SURJIT NAGAR)
|
2611008000NRG23040720220111304
|
04/07/2022
|
HARBANS KAUR
|
2611008WL003648
|
HARBANS KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544319
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-033-001/28
(SURJIT NAGAR)
|
2611008000NRG23040720220111305
|
04/07/2022
|
angrej KAUR
|
2611008WL003648
|
angrej KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544307
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-033-001/3
(SURJIT NAGAR)
|
2611008000NRG23040720220111307
|
04/07/2022
|
SUMANPREET
|
2611008WL003648
|
SUMANPREET
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910544325
|
|
SUMANPREET W/O IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-033-001/30
(SURJIT NAGAR)
|
2611008000NRG23040720220111308
|
04/07/2022
|
PARMJIT KAUR
|
2611008WL003648
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544316
|
|
PARAMJEET KAUR W/O BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-033-001/36
(SURJIT NAGAR)
|
2611008000NRG23040720220111310
|
04/07/2022
|
Surjit kaur
|
2611008WL003648
|
Surjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544305
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-033-001/44
(SURJIT NAGAR)
|
2611008000NRG23040720220111311
|
04/07/2022
|
NARDEV SINGH
|
2611008WL003648
|
NARDEV SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544326
|
|
NARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-033-001/47
(SURJIT NAGAR)
|
2611008000NRG23040720220111312
|
04/07/2022
|
PARMJIT KAUR
|
2611008WL003648
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910544329
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-033-001/51
(SURJIT NAGAR)
|
2611008000NRG23040720220111314
|
04/07/2022
|
MANJIT KAUR
|
2611008WL003648
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544308
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-033-001/52
(SURJIT NAGAR)
|
2611008000NRG23040720220111315
|
04/07/2022
|
KARPAL KAUR
|
2611008WL003648
|
KARPAL KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910544320
|
|
KIRPAL KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-033-001/60
(SURJIT NAGAR)
|
2611008000NRG23040720220111316
|
04/07/2022
|
PARMJIT KAUR
|
2611008WL003648
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910544327
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-033-001/64
(SURJIT NAGAR)
|
2611008000NRG23040720220111317
|
04/07/2022
|
NASIB KAUR
|
2611008WL003648
|
NASIB KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910544310
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-033-001/70
(SURJIT NAGAR)
|
2611008000NRG23040720220111318
|
04/07/2022
|
JASWINDER KAUR
|
2611008WL003648
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910544315
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-033-001/74
(SURJIT NAGAR)
|
2611008000NRG23040720220111319
|
04/07/2022
|
JASMAIL KAUR
|
2611008WL003648
|
JASMAIL KAUR
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910544321
|
|
JASMAIL KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-033-001/76
(SURJIT NAGAR)
|
2611008000NRG23040720220111320
|
04/07/2022
|
LAKHVIR KAUR
|
2611008WL003648
|
LAKHVIR KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910544311
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-033-001/77
(SURJIT NAGAR)
|
2611008000NRG23040720220111321
|
04/07/2022
|
GURWINDER KAUR
|
2611008WL003648
|
GURWINDER KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910544318
|
|
MRS GURBINDER KAUR WO GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-033-001/79
(SURJIT NAGAR)
|
2611008000NRG23040720220111322
|
04/07/2022
|
SOHAN SINGH
|
2611008WL003648
|
SOHAN SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544314
|
|
SOHAN SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-033-001/91
(SURJIT NAGAR)
|
2611008000NRG23040720220111326
|
04/07/2022
|
CHOTI KAUR
|
2611008WL003648
|
CHOTI KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544309
|
|
CHHOTI KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-033-001/93
(SURJIT NAGAR)
|
2611008000NRG23040720220111327
|
04/07/2022
|
HARPAL KAUR
|
2611008WL003648
|
HARPAL KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910544322
|
|
HARPAL KAUR W/O JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-033-001/96
(SURJIT NAGAR)
|
2611008000NRG23040720220111328
|
04/07/2022
|
KULDEEP KAUR
|
2611008WL003648
|
KULDEEP KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910544306
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-033-001/98
(SURJIT NAGAR)
|
2611008000NRG23040720220111329
|
04/07/2022
|
BINDER KAUR
|
2611008WL003648
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910544317
|
|
BINDER KAUR W/O KOOKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
30
|
Bhagta Bhaika
|
PB-11-008-033-001/149
(SURJIT NAGAR)
|
2611008000NRG23040720220111292
|
04/07/2022
|
JASWINDER KAUR
|
2611008WL003648
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910544331
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40608
|
40608
|
|
|
|
|
|
|
|