|
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-11-008-020-001/140
(MALUKA KHURAD)
|
2611008000NRG23080620220068497
|
08/06/2022
|
KULWINDER KAUR
|
2611008WL002278
|
KULWINDER KAUR
|
00152
|
HDFC0002253
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224429951
|
|
KULWINDERKAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/224
(MALUKA KHURAD)
|
2611008000NRG23080620220068523
|
08/06/2022
|
PARDIP KAUR
|
2611008WL002278
|
PARDIP KAUR
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224429952
|
|
PARDIPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/265
(MALUKA KHURAD)
|
2611008000NRG23080620220068524
|
08/06/2022
|
Sukhjit kaur
|
2611008WL002278
|
Sukhjit kaur
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224429972
|
|
Sukhjitkaur
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/268
(MALUKA KHURAD)
|
2611008000NRG23080620220068525
|
08/06/2022
|
Sukhveer Kaur
|
2611008WL002278
|
Sukhveer Kaur
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224429973
|
|
SukhveerKaur
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/466
(MALUKA KHURAD)
|
2611008000NRG23080620220068527
|
08/06/2022
|
MANPREET KAUR
|
2611008WL002278
|
MANPREET KAUR
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224429974
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/444
(MALUKA KHURAD)
|
2611008000NRG23080620220068526
|
08/06/2022
|
Sandeep kaur
|
2611008WL002278
|
Sandeep kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224429953
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-017-001/102
(KOIR SINGH WALA)
|
2611008000NRG23080620220068451
|
08/06/2022
|
urmala davi
|
2611008WL002277
|
urmala davi
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224429971
|
|
MRS URMILA DEVI
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-017-001/11-A
(KOIR SINGH WALA)
|
2611008000NRG23080620220068453
|
08/06/2022
|
Harbansh kaur
|
2611008WL002277
|
Harbansh kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224429967
|
|
MRS HARBANSH KAUR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-017-001/135
(KOIR SINGH WALA)
|
2611008000NRG23080620220068456
|
08/06/2022
|
SUKHDEV KAUR
|
2611008WL002277
|
SUKHDEV KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224429955
|
|
SUKHDEV KAUR WO TEJA SINGH
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-017-001/16-A
(KOIR SINGH WALA)
|
2611008000NRG23080620220068457
|
08/06/2022
|
Baljeet Kaur
|
2611008WL002277
|
Baljeet Kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224429958
|
|
MRS BALJIT KAUR
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-017-001/31
(KOIR SINGH WALA)
|
2611008000NRG23080620220068460
|
08/06/2022
|
HARJIT KAUR
|
2611008WL002277
|
HARJIT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224429964
|
|
MRS HARJIT KAUR
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-017-001/36
(KOIR SINGH WALA)
|
2611008000NRG23080620220068462
|
08/06/2022
|
GURNAM SINGH
|
2611008WL002277
|
GURNAM SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224429962
|
|
MR GURNAM SINGH
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-017-001/36
(KOIR SINGH WALA)
|
2611008000NRG23080620220068463
|
08/06/2022
|
JASMAIL KAUR
|
2611008WL002277
|
JASMAIL KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224429957
|
|
MRS JASMAIL KAUR
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-017-001/37
(KOIR SINGH WALA)
|
2611008000NRG23080620220068464
|
08/06/2022
|
Jaspreet kaur
|
2611008WL002277
|
Jaspreet kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224429976
|
|
MRS JASPREET KAUR WO MALKIT SINGH
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-017-001/43-A
(KOIR SINGH WALA)
|
2611008000NRG23080620220068466
|
08/06/2022
|
Kuldeep kaur
|
2611008WL002277
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224429966
|
|
MRS KULDIP KAUR
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-017-001/45
(KOIR SINGH WALA)
|
2611008000NRG23080620220068467
|
08/06/2022
|
KULDEEP SINGH
|
2611008WL002277
|
KULDEEP SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224429959
|
|
MR KULDEEP SINGH SO MOHINDER SINGH
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-017-001/46-A
(KOIR SINGH WALA)
|
2611008000NRG23080620220068469
|
08/06/2022
|
sukhwant kaur
|
2611008WL002277
|
sukhwant kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224429965
|
|
MRS SUKHWANT KAUR
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-017-001/48-A
(KOIR SINGH WALA)
|
2611008000NRG23080620220068470
|
08/06/2022
|
PARAMJIT KAUR
|
2611008WL002277
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224429963
|
|
MRS PARAMJIT KAUR
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-017-001/5-A
(KOIR SINGH WALA)
|
2611008000NRG23080620220068471
|
08/06/2022
|
GURPEET KAUR
|
2611008WL002277
|
GURPEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224429960
|
|
MRS GURMEET KAUR
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-017-001/52-A
(KOIR SINGH WALA)
|
2611008000NRG23080620220068472
|
08/06/2022
|
kuldeep kaur
|
2611008WL002277
|
kuldeep kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224429961
|
|
MR GURDEEP SINGH SO SUKHDEV SINGH
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-017-001/54
(KOIR SINGH WALA)
|
2611008000NRG23080620220068473
|
08/06/2022
|
Kuldeep kaur
|
2611008WL002277
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224429969
|
|
MRS KULDEEP KAUR WO GOKAL SINGH
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-017-001/55
(KOIR SINGH WALA)
|
2611008000NRG23080620220068474
|
08/06/2022
|
AJAIB SINGH
|
2611008WL002277
|
AJAIB SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224429956
|
|
MR AJAIB SINGH
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-017-001/56
(KOIR SINGH WALA)
|
2611008000NRG23080620220068475
|
08/06/2022
|
AMARJEET KAUR
|
2611008WL002277
|
AMARJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224429970
|
|
MRS AMARJIT KAUR
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-017-001/56
(KOIR SINGH WALA)
|
2611008000NRG23080620220068476
|
08/06/2022
|
JAGSEER SINGH
|
2611008WL002277
|
JAGSEER SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224429968
|
|
MR JAGSIR SINGH
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-017-001/60
(KOIR SINGH WALA)
|
2611008000NRG23080620220068478
|
08/06/2022
|
JASVEER SINGH
|
2611008WL002277
|
JASVEER SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224429954
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-017-001/17-A
(KOIR SINGH WALA)
|
2611008000NRG23080620220068458
|
08/06/2022
|
MANJIT KAUR
|
2611008WL002277
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224429975
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|