|
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-11-008-031-001/60
(BASTI SURJITPURA)
|
2611008000NRG23090820220145634
|
09/08/2022
|
MANPREET KAUR
|
2611008WL005415
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027447936
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-031-001/20
(BASTI SURJITPURA)
|
2611008000NRG23090820220145617
|
09/08/2022
|
harjeet singh
|
2611008WL005415
|
harjeet singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027447945
|
|
MR HARJIT SINGH SO MULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-031-001/47
(BASTI SURJITPURA)
|
2611008000NRG23090820220145628
|
09/08/2022
|
PYAR KAUR
|
2611008WL005415
|
PYAR KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027447938
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-031-001/62
(BASTI SURJITPURA)
|
2611008000NRG23090820220145636
|
09/08/2022
|
NIDER KAUR
|
2611008WL005415
|
NIDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027447946
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-031-001/1
(BASTI SURJITPURA)
|
2611008000NRG23090820220145610
|
09/08/2022
|
surjit kaur
|
2611008WL005415
|
surjit kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027447942
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-031-001/10
(BASTI SURJITPURA)
|
2611008000NRG23090820220145612
|
09/08/2022
|
GURPREET KAUR
|
2611008WL005415
|
GURPREET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027447947
|
|
MRS GURPREET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-031-001/24
(BASTI SURJITPURA)
|
2611008000NRG23090820220145619
|
09/08/2022
|
surjeet kaur
|
2611008WL005415
|
surjeet kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027447940
|
|
MRS GURJIT KAUR WO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-031-001/44
(BASTI SURJITPURA)
|
2611008000NRG23090820220145626
|
09/08/2022
|
BAJAN KAUR
|
2611008WL005415
|
BAJAN KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027447939
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-031-001/46
(BASTI SURJITPURA)
|
2611008000NRG23090820220145627
|
09/08/2022
|
MANJEET KAUR
|
2611008WL005415
|
MANJEET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027447941
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-031-001/56
(BASTI SURJITPURA)
|
2611008000NRG23090820220145630
|
09/08/2022
|
KARMJIT KAUR
|
2611008WL005415
|
KARMJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027447944
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-031-001/58
(BASTI SURJITPURA)
|
2611008000NRG23090820220145631
|
09/08/2022
|
MAYIA KAUR
|
2611008WL005415
|
MAYIA KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027447943
|
|
MRS MAYA KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-031-001/7
(BASTI SURJITPURA)
|
2611008000NRG23090820220145637
|
09/08/2022
|
GYAN KAUR
|
2611008WL005415
|
GYAN KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027447937
|
|
GIYAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|