|
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-11-008-008-001/91-A
(DIALPURA MIRZA)
|
2611008000NRG23060920220177741
|
06/09/2022
|
BALJIT KAUR
|
2611008WL006742
|
BALJIT KAUR
|
00152
|
HDFC0002782
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641781095
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/173-A
(DIALPURA MIRZA)
|
2611008000NRG23060920220177702
|
06/09/2022
|
VEER SINGH
|
2611008WL006742
|
VEER SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781096
|
|
VEER SINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/259
(DIALPURA MIRZA)
|
2611008000NRG23060920220177706
|
06/09/2022
|
BIKKER SINGH
|
2611008WL006742
|
BIKKER SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781097
|
|
BIKKER SINGH
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/275
(DIALPURA MIRZA)
|
2611008000NRG23060920220177708
|
06/09/2022
|
GURDEV KAUR
|
2611008WL006742
|
GURDEV KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781099
|
|
GURDEV KAUR
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/300
(DIALPURA MIRZA)
|
2611008000NRG23060920220177711
|
06/09/2022
|
Jaswinder Kaur
|
2611008WL006742
|
Jaswinder Kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781101
|
|
Jaswinder Kaur
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/322
(DIALPURA MIRZA)
|
2611008000NRG23060920220177714
|
06/09/2022
|
BEANT SINGH
|
2611008WL006742
|
BEANT SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781104
|
|
BEANT SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/340
(DIALPURA MIRZA)
|
2611008000NRG23060920220177716
|
06/09/2022
|
Lakavir kaur
|
2611008WL006742
|
Lakavir kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781103
|
|
Lakavir kaur
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/351
(DIALPURA MIRZA)
|
2611008000NRG23060920220177718
|
06/09/2022
|
BUTA SINGH
|
2611008WL006742
|
BUTA SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781100
|
|
BUTA SINGH
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/392
(DIALPURA MIRZA)
|
2611008000NRG23060920220177723
|
06/09/2022
|
SAAUN SINGH
|
2611008WL006742
|
SAAUN SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781105
|
|
SAAUN SINGH
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/510
(DIALPURA MIRZA)
|
2611008000NRG23060920220177730
|
06/09/2022
|
TIRTH SINGH
|
2611008WL006742
|
TIRTH SINGH
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641781107
|
|
TIRTH SINGH
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/569
(DIALPURA MIRZA)
|
2611008000NRG23060920220177734
|
06/09/2022
|
KAMALDEEP KAUR
|
2611008WL006742
|
KAMALDEEP KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641781106
|
|
KAMALDEEP KAUR
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/590
(DIALPURA MIRZA)
|
2611008000NRG23060920220177736
|
06/09/2022
|
MANDEEP KAUR
|
2611008WL006742
|
MANDEEP KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641781102
|
|
MANDEEP KAUR
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/9
(DIALPURA MIRZA)
|
2611008000NRG23060920220177740
|
06/09/2022
|
Kulwinder kaur
|
2611008WL006742
|
Kulwinder kaur
|
00152
|
HDFC0003137
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641781098
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/582
(DIALPURA MIRZA)
|
2611008000NRG23060920220177735
|
06/09/2022
|
PARWINDER SINGH
|
2611008WL006742
|
PARWINDER SINGH
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641781108
|
|
PARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/626
(DIALPURA MIRZA)
|
2611008000NRG23060920220177737
|
06/09/2022
|
Jaspal Singh
|
2611008WL006742
|
Jaspal Singh
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781109
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/38-A
(DIALPURA MIRZA)
|
2611008000NRG23060920220177722
|
06/09/2022
|
Simranjeet Kaur
|
2611008WL006742
|
Simranjeet Kaur
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781110
|
|
Simranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/76-A
(DIALPURA MIRZA)
|
2611008000NRG23060920220177739
|
06/09/2022
|
Satpal Singh
|
2611008WL006742
|
Satpal Singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781111
|
|
MR SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-008-001/294
(DIALPURA MIRZA)
|
2611008000NRG23060920220177710
|
06/09/2022
|
Iqbal singh
|
2611008WL006742
|
Iqbal singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641781113
|
|
MR IQBAL SINGH SO DARSHAN SINGH
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-008-001/69-A
(DIALPURA MIRZA)
|
2611008000NRG23060920220177738
|
06/09/2022
|
MALKEET KAUR
|
2611008WL006742
|
MALKEET KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781112
|
|
MRS MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|