|
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-11-008-024-001/108
(RAMU WALA)
|
2611008000NRG23060620220060257
|
06/06/2022
|
GURMEET KAUR
|
2611008WL002065
|
GURMEET KAUR
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215717827
|
|
GURMEET KAUR WO GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-024-001/110
(RAMU WALA)
|
2611008000NRG23060620220060259
|
06/06/2022
|
GURDEEP SINGH
|
2611008WL002065
|
GURDEEP SINGH
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215717834
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-024-001/110
(RAMU WALA)
|
2611008000NRG23060620220060260
|
06/06/2022
|
SUMAN KAUR
|
2611008WL002065
|
SUMAN KAUR
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215717835
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-024-001/76
(RAMU WALA)
|
2611008000NRG23060620220060294
|
06/06/2022
|
Manpreet kaur
|
2611008WL002065
|
Manpreet kaur
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215717828
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-024-001/76
(RAMU WALA)
|
2611008000NRG23060620220060295
|
06/06/2022
|
Manpreet kaur
|
2611008WL002065
|
Manpreet kaur
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215717829
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-024-001/88
(RAMU WALA)
|
2611008000NRG23060620220060303
|
06/06/2022
|
Binder Kaur
|
2611008WL002065
|
Binder Kaur
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215717832
|
|
Mrs. BINDER . KAUR
|
INDIAN BANK(607105)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-024-001/88
(RAMU WALA)
|
2611008000NRG23060620220060304
|
06/06/2022
|
Binder Kaur
|
2611008WL002065
|
Binder Kaur
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215717833
|
|
Mrs. BINDER . KAUR
|
INDIAN BANK(607105)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-024-001/97
(RAMU WALA)
|
2611008000NRG23060620220060307
|
06/06/2022
|
Bhurra Singh
|
2611008WL002065
|
Bhurra Singh
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215717830
|
|
BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-024-001/97
(RAMU WALA)
|
2611008000NRG23060620220060308
|
06/06/2022
|
Bhurra Singh
|
2611008WL002065
|
Bhurra Singh
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215717831
|
|
BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-015-001/265
(KANGARH)
|
2611008000NRG23060620220061731
|
06/06/2022
|
veerpal kaur
|
2611008WL002093
|
veerpal kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215717838
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-023-001/26
(RAJGARH BURJ)
|
2611008000NRG23060620220060248
|
06/06/2022
|
Manjit kaur
|
2611008WL002064
|
Manjit kaur
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215717837
|
|
MRS MANJIT KAUR WO BHUPINDER SINGH URF B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-023-001/34
(RAJGARH BURJ)
|
2611008000NRG23060620220060252
|
06/06/2022
|
Ranjeet kaur
|
2611008WL002064
|
Ranjeet kaur
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215717839
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-026-001/88
(SLAWATPURA)
|
2611008000NRG23060620220060328
|
06/06/2022
|
KASHMIRI LAL
|
2611008WL002066
|
KASHMIRI LAL
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215717854
|
|
KASHMIRI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-024-001/107
(RAMU WALA)
|
2611008000NRG23060620220060256
|
06/06/2022
|
PARMJEET KAUR
|
2611008WL002065
|
PARMJEET KAUR
|
00349
|
PSIB0021440
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215717852
|
|
PARAMJEET KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-024-001/118
(RAMU WALA)
|
2611008000NRG23060620220060262
|
06/06/2022
|
RAJDEEP SINGH
|
2611008WL002065
|
RAJDEEP SINGH
|
00349
|
PSIB0021440
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215717836
|
|
Mr. RAJDEEP . SINGH
|
INDIAN BANK(607105)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-024-001/118
(RAMU WALA)
|
2611008000NRG23060620220060263
|
06/06/2022
|
SANDEEP KAUR
|
2611008WL002065
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215717840
|
|
SANDEEP KAUR WO RAJDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-024-001/119
(RAMU WALA)
|
2611008000NRG23060620220060264
|
06/06/2022
|
SARBJEET KAUR
|
2611008WL002065
|
SARBJEET KAUR
|
00349
|
PSIB0021440
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215717841
|
|
SARBJEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-024-001/37-A
(RAMU WALA)
|
2611008000NRG23060620220060269
|
06/06/2022
|
Gulab Singh
|
2611008WL002065
|
Gulab Singh
|
00349
|
PSIB0021440
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215717853
|
|
GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-023-001/21
(RAJGARH BURJ)
|
2611008000NRG23060620220060245
|
06/06/2022
|
Sarabjit kaur
|
2611008WL002064
|
Sarabjit kaur
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215717843
|
|
SARABJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-023-001/90-A
(RAJGARH BURJ)
|
2611008000NRG23060620220060254
|
06/06/2022
|
JASVIR KAUR
|
2611008WL002064
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215717846
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-026-001/69-A
(SLAWATPURA)
|
2611008000NRG23060620220060326
|
06/06/2022
|
JAI SINGH
|
2611008WL002066
|
JAI SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215717844
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-026-001/91
(SLAWATPURA)
|
2611008000NRG23060620220060330
|
06/06/2022
|
PARAMJIT KAUR
|
2611008WL002066
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215717845
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
23
|
Bhagta Bhaika
|
PB-11-008-015-001/145-A
(KANGARH)
|
2611008000NRG23060620220061729
|
06/06/2022
|
BALJIT KAUR
|
2611008WL002093
|
BALJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215717851
|
|
MRS BALJIT KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-023-001/175
(RAJGARH BURJ)
|
2611008000NRG23060620220060241
|
06/06/2022
|
Bhagwant kaur
|
2611008WL002064
|
Bhagwant kaur
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215717848
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-023-001/175
(RAJGARH BURJ)
|
2611008000NRG23060620220060242
|
06/06/2022
|
Manjit kaur
|
2611008WL002064
|
Manjit kaur
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215717847
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-023-001/184
(RAJGARH BURJ)
|
2611008000NRG23060620220060243
|
06/06/2022
|
PARAMJIT KAUR
|
2611008WL002064
|
PARAMJIT KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215717842
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-023-001/198
(RAJGARH BURJ)
|
2611008000NRG23060620220060244
|
06/06/2022
|
RANJIT KAUR
|
2611008WL002064
|
RANJIT KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215717849
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-026-001/143
(SLAWATPURA)
|
2611008000NRG23060620220060316
|
06/06/2022
|
Gurmeet kaur
|
2611008WL002066
|
Gurmeet kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215717850
|
|
MRS GURMIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|