|
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-11-008-008-001/185-A
(DIALPURA MIRZA)
|
2611008000NRG23060920220177703
|
06/09/2022
|
MANPREET KAUR
|
2611008WL006742
|
MANPREET KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144182
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/238-A
(DIALPURA MIRZA)
|
2611008000NRG23060920220177704
|
06/09/2022
|
Sukhjit kaur
|
2611008WL006742
|
Sukhjit kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144187
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/258
(DIALPURA MIRZA)
|
2611008000NRG23060920220177705
|
06/09/2022
|
Surjit Kaur
|
2611008WL006742
|
Surjit Kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650144179
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/270
(DIALPURA MIRZA)
|
2611008000NRG23060920220177707
|
06/09/2022
|
KULDEEP KAUR
|
2611008WL006742
|
KULDEEP KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650144178
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/292
(DIALPURA MIRZA)
|
2611008000NRG23060920220177709
|
06/09/2022
|
BAVA SINGH
|
2611008WL006742
|
BAVA SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144186
|
|
BAWA SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/303
(DIALPURA MIRZA)
|
2611008000NRG23060920220177712
|
06/09/2022
|
SUKHJEET KAUR
|
2611008WL006742
|
SUKHJEET KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144177
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/347
(DIALPURA MIRZA)
|
2611008000NRG23060920220177717
|
06/09/2022
|
Manjeet Kaur
|
2611008WL006742
|
Manjeet Kaur
|
00152
|
HDFC0003137
|
564
|
564
|
Processed
|
12/09/2022
|
|
4650144183
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/367
(DIALPURA MIRZA)
|
2611008000NRG23060920220177720
|
06/09/2022
|
Leela singh
|
2611008WL006742
|
Leela singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144185
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/373
(DIALPURA MIRZA)
|
2611008000NRG23060920220177721
|
06/09/2022
|
Inderpreet kaur
|
2611008WL006742
|
Inderpreet kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650144188
|
|
MRS INDERPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/407
(DIALPURA MIRZA)
|
2611008000NRG23060920220177725
|
06/09/2022
|
SIMARJIT KAUR
|
2611008WL006742
|
SIMARJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144189
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/429
(DIALPURA MIRZA)
|
2611008000NRG23060920220177726
|
06/09/2022
|
AMARJIT KAUR
|
2611008WL006742
|
AMARJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144192
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/474
(DIALPURA MIRZA)
|
2611008000NRG23060920220177727
|
06/09/2022
|
parmjit kaur
|
2611008WL006742
|
parmjit kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144191
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/49-A
(DIALPURA MIRZA)
|
2611008000NRG23060920220177728
|
06/09/2022
|
Rupinder Singh
|
2611008WL006742
|
Rupinder Singh
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650144181
|
|
RUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/51-A
(DIALPURA MIRZA)
|
2611008000NRG23060920220177729
|
06/09/2022
|
Harjit singh
|
2611008WL006742
|
Harjit singh
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650144180
|
|
HARJIT SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/518
(DIALPURA MIRZA)
|
2611008000NRG23060920220177732
|
06/09/2022
|
KAMALJIT KAUR
|
2611008WL006742
|
KAMALJIT KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650144190
|
|
KAMLJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/537
(DIALPURA MIRZA)
|
2611008000NRG23060920220177733
|
06/09/2022
|
JAGTAR SINGH
|
2611008WL006742
|
JAGTAR SINGH
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650144193
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/333
(DIALPURA MIRZA)
|
2611008000NRG23060920220177715
|
06/09/2022
|
Darshan singh
|
2611008WL006742
|
Darshan singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144184
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-023-001/53
(RAJGARH BURJ)
|
2611008000NRG23060920220177250
|
06/09/2022
|
ROOP SINGH
|
2611008WL006721
|
ROOP SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144172
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-008-001/309
(DIALPURA MIRZA)
|
2611008000NRG23060920220177713
|
06/09/2022
|
HARVINDER KAUR
|
2611008WL006742
|
HARVINDER KAUR
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650144174
|
|
HARVINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-008-001/360
(DIALPURA MIRZA)
|
2611008000NRG23060920220177719
|
06/09/2022
|
Bholi
|
2611008WL006742
|
Bholi
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650144175
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-008-001/400
(DIALPURA MIRZA)
|
2611008000NRG23060920220177724
|
06/09/2022
|
Boharh singh
|
2611008WL006742
|
Boharh singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144173
|
|
BOGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
22
|
Bhagta Bhaika
|
PB-11-008-008-001/517
(DIALPURA MIRZA)
|
2611008000NRG23060920220177731
|
06/09/2022
|
KARMJIT KAUR
|
2611008WL006742
|
KARMJIT KAUR
|
00415
|
SBIN0000399
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650144176
|
|
KARAMJEETKAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
23
|
Bhagta Bhaika
|
PB-11-008-023-001/39-A
(RAJGARH BURJ)
|
2611008000NRG23060920220177249
|
06/09/2022
|
Harbans Singh
|
2611008WL006721
|
Harbans Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144195
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-030-001/50
(RAJGARH KHURD)
|
2611008000NRG23060920220177252
|
06/09/2022
|
Shinder singh
|
2611008WL006721
|
Shinder singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650144194
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|