|
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-11-008-011-001/179
(GURUSAR)
|
2611008000NRG23070620220064848
|
07/06/2022
|
PARMEEN BEGAM
|
2611008WL002183
|
PARMEEN BEGAM
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736244
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-011-001/124
(GURUSAR)
|
2611008000NRG23070620220064837
|
07/06/2022
|
Talwinder Kaur
|
2611008WL002183
|
Talwinder Kaur
|
00354
|
PUNB0147810
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215736260
|
|
MRS TALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-011-001/138
(GURUSAR)
|
2611008000NRG23070620220064838
|
07/06/2022
|
BESANT SINGH
|
2611008WL002183
|
BESANT SINGH
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215736246
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-011-001/138
(GURUSAR)
|
2611008000NRG23070620220064839
|
07/06/2022
|
MANPREET
|
2611008WL002183
|
MANPREET
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215736249
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-011-001/150
(GURUSAR)
|
2611008000NRG23070620220064841
|
07/06/2022
|
SARBJIT KAUR
|
2611008WL002183
|
SARBJIT KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215736259
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-011-001/154
(GURUSAR)
|
2611008000NRG23070620220064843
|
07/06/2022
|
HARJIT KAUR
|
2611008WL002183
|
HARJIT KAUR
|
00354
|
PUNB0147810
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215736252
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-011-001/159
(GURUSAR)
|
2611008000NRG23070620220064844
|
07/06/2022
|
MALE KAUR
|
2611008WL002183
|
MALE KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215736250
|
|
MELO KAUR W/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-011-001/160
(GURUSAR)
|
2611008000NRG23070620220064845
|
07/06/2022
|
KARMJIT KAUR
|
2611008WL002183
|
KARMJIT KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215736247
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-011-001/165
(GURUSAR)
|
2611008000NRG23070620220064846
|
07/06/2022
|
GURMAL KAUR
|
2611008WL002183
|
GURMAL KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215736256
|
|
GURMEL KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-011-001/165
(GURUSAR)
|
2611008000NRG23070620220064847
|
07/06/2022
|
SARBJIT KAUR
|
2611008WL002183
|
SARBJIT KAUR
|
00354
|
PUNB0147810
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215736258
|
|
SARABJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-011-001/185
(GURUSAR)
|
2611008000NRG23070620220064849
|
07/06/2022
|
BINDER KAUR
|
2611008WL002183
|
BINDER KAUR
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736255
|
|
BINDER KAUR WO KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-011-001/187
(GURUSAR)
|
2611008000NRG23070620220064850
|
07/06/2022
|
ramandeep kaur
|
2611008WL002183
|
ramandeep kaur
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736254
|
|
RAMANDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-011-001/62
(GURUSAR)
|
2611008000NRG23070620220064856
|
07/06/2022
|
jagjeet singh
|
2611008WL002183
|
jagjeet singh
|
00354
|
PUNB0147810
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2215736245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-011-001/63
(GURUSAR)
|
2611008000NRG23070620220064859
|
07/06/2022
|
IQBAL SINGH
|
2611008WL002183
|
IQBAL SINGH
|
00354
|
PUNB0147810
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215736251
|
|
IQBAL SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-011-001/74
(GURUSAR)
|
2611008000NRG23070620220064861
|
07/06/2022
|
karamjit kaur
|
2611008WL002183
|
karamjit kaur
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215736248
|
|
KARAMJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-011-001/85
(GURUSAR)
|
2611008000NRG23070620220064864
|
07/06/2022
|
SUKHWINDER KAUR
|
2611008WL002183
|
SUKHWINDER KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215736257
|
|
SUKHWINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-011-001/208
(GURUSAR)
|
2611008000NRG23070620220064851
|
07/06/2022
|
BASANT SINGH
|
2611008WL002183
|
BASANT SINGH
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215736253
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-011-001/121
(GURUSAR)
|
2611008000NRG23070620220064836
|
07/06/2022
|
BALDEV SINGH
|
2611008WL002183
|
BALDEV SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215736262
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-011-001/77
(GURUSAR)
|
2611008000NRG23070620220064862
|
07/06/2022
|
JASWANT KAUR
|
2611008WL002183
|
JASWANT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215736261
|
|
MRS JASWANT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|