|
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-11-008-010-001/275
(GUMTI KLAN)
|
2611008000NRG23060620220062223
|
06/06/2022
|
AMARJIT KAUR
|
2611008WL002105
|
AMARJIT KAUR
|
00349
|
PSIB0021030
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215734470
|
|
AMARJIT KAUR WO KATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-010-001/306
(GUMTI KLAN)
|
2611008000NRG23060620220062226
|
06/06/2022
|
SUKHDEV KAUR
|
2611008WL002105
|
SUKHDEV KAUR
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215734471
|
|
SUKHDEV KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-010-001/313
(GUMTI KLAN)
|
2611008000NRG23060620220062228
|
06/06/2022
|
CHARNJIT KAUR
|
2611008WL002105
|
CHARNJIT KAUR
|
00349
|
PSIB0021030
|
564
|
564
|
Processed
|
12/06/2022
|
|
2215734472
|
|
Charanjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/314
(GUMTI KLAN)
|
2611008000NRG23060620220062229
|
06/06/2022
|
BIKAR SINGH
|
2611008WL002105
|
BIKAR SINGH
|
00349
|
PSIB0021030
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215734467
|
|
BIKKAR SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-010-001/315
(GUMTI KLAN)
|
2611008000NRG23060620220062230
|
06/06/2022
|
JASPREET KAUR
|
2611008WL002105
|
JASPREET KAUR
|
00349
|
PSIB0021030
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215734469
|
|
JASPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/320
(GUMTI KLAN)
|
2611008000NRG23060620220062231
|
06/06/2022
|
JASVIR KAUR
|
2611008WL002105
|
JASVIR KAUR
|
00349
|
PSIB0021030
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215734468
|
|
JASVIR KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/323
(GUMTI KLAN)
|
2611008000NRG23060620220062233
|
06/06/2022
|
RANJIT SINGH
|
2611008WL002105
|
RANJIT SINGH
|
00349
|
PSIB0021030
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215734473
|
|
Mr. RANJEET SINGH
|
INDIAN BANK(607105)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-010-001/324
(GUMTI KLAN)
|
2611008000NRG23060620220062234
|
06/06/2022
|
RAJ SINGH
|
2611008WL002105
|
RAJ SINGH
|
00349
|
PSIB0021030
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215734466
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-010-001/287
(GUMTI KLAN)
|
2611008000NRG23060620220062224
|
06/06/2022
|
JASWINDER KAUR
|
2611008WL002105
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215734474
|
|
JASWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-010-001/294
(GUMTI KLAN)
|
2611008000NRG23060620220062225
|
06/06/2022
|
SANT SINGH
|
2611008WL002105
|
SANT SINGH
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215734476
|
|
SANT SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-010-001/322
(GUMTI KLAN)
|
2611008000NRG23060620220062232
|
06/06/2022
|
NASIB KAUR
|
2611008WL002105
|
NASIB KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215734475
|
|
NASEEB KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|