|
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-11-008-011-001/34-A
(GURUSAR)
|
2611008000NRG23070620220064855
|
07/06/2022
|
GORA SINGH
|
2611008WL002183
|
GORA SINGH
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215186184
|
|
GORASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-011-001/103
(GURUSAR)
|
2611008000NRG23070620220064834
|
07/06/2022
|
GURMAIL SINGH
|
2611008WL002183
|
GURMAIL SINGH
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186187
|
|
GURMAILSINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-011-001/147
(GURUSAR)
|
2611008000NRG23070620220064840
|
07/06/2022
|
JANGIR KAUR
|
2611008WL002183
|
JANGIR KAUR
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215186186
|
|
JANGIRKAUR
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-011-001/154
(GURUSAR)
|
2611008000NRG23070620220064842
|
07/06/2022
|
JAGDESH SINGH
|
2611008WL002183
|
JAGDESH SINGH
|
00354
|
PUNB0147810
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215186185
|
|
JAGDESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-011-001/238
(GURUSAR)
|
2611008000NRG23070620220064852
|
07/06/2022
|
Charnjit kaur
|
2611008WL002183
|
Charnjit kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215186188
|
|
MRS CHARANJIT KAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-011-001/3-A
(GURUSAR)
|
2611008000NRG23070620220064854
|
07/06/2022
|
Karmjit kaur
|
2611008WL002183
|
Karmjit kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215186189
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-011-001/115
(GURUSAR)
|
2611008000NRG23070620220064835
|
07/06/2022
|
GURNAM SINGH
|
2611008WL002183
|
GURNAM SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186190
|
|
MR GURNAM SINGH SO HARDEV SINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-011-001/29-A
(GURUSAR)
|
2611008000NRG23070620220064853
|
07/06/2022
|
SUKHWINDER KAUR
|
2611008WL002183
|
SUKHWINDER KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186195
|
|
MRS SUKHWINDER KAUR WO JAGTAR SINGH
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-011-001/62
(GURUSAR)
|
2611008000NRG23070620220064857
|
07/06/2022
|
SARABJEET KAUR
|
2611008WL002183
|
SARABJEET KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186192
|
|
MRS SARABJEET KAUR WO JAGJEET SINGH
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-011-001/63
(GURUSAR)
|
2611008000NRG23070620220064858
|
07/06/2022
|
KARAMJIT KAUR
|
2611008WL002183
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186193
|
|
MRS KARAMJEET KAUR WO IKBAL SINGH
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-011-001/65
(GURUSAR)
|
2611008000NRG23070620220064860
|
07/06/2022
|
ANGRAZ KAUR
|
2611008WL002183
|
ANGRAZ KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186191
|
|
MRS ANGREJ KAUR WO RESHAM SINGH
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-011-001/84
(GURUSAR)
|
2611008000NRG23070620220064863
|
07/06/2022
|
LABH SINGH
|
2611008WL002183
|
LABH SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186194
|
|
MR LABH SINGH SI TIKAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|