|
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-11-008-010-001/264
(GUMTI KLAN)
|
2611008000NRG23090820220145079
|
09/08/2022
|
SADHU SINGH
|
2611008WL005386
|
SADHU SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329055
|
|
SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-015-001/101
(KANGARH)
|
2611008000NRG23090820220145095
|
09/08/2022
|
KARTAR SINGH
|
2611008WL005388
|
KARTAR SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329062
|
|
KARTAR SINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-015-001/272
(KANGARH)
|
2611008000NRG23090820220145097
|
09/08/2022
|
SUKHCHAIN SINGH
|
2611008WL005388
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026329061
|
|
SUKHCHAIN SINGH
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-015-001/62-A
(KANGARH)
|
2611008000NRG23090820220145099
|
09/08/2022
|
ram singh
|
2611008WL005388
|
ram singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329057
|
|
ram singh
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-015-001/92-A
(KANGARH)
|
2611008000NRG23090820220145115
|
09/08/2022
|
KAMARJIT SINGH
|
2611008WL005390
|
KAMARJIT SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026329059
|
|
KAMARJIT SINGH
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-026-001/119
(SLAWATPURA)
|
2611008000NRG23090820220145102
|
09/08/2022
|
BALWINDER SINGH
|
2611008WL005388
|
BALWINDER SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329058
|
|
BALWINDER SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-026-001/33-A
(SLAWATPURA)
|
2611008000NRG23090820220145103
|
09/08/2022
|
sukhdev singh
|
2611008WL005388
|
sukhdev singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329056
|
|
sukhdev singh
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-026-001/9
(SLAWATPURA)
|
2611008000NRG23090820220145104
|
09/08/2022
|
SIKANDER SINGH
|
2611008WL005388
|
SIKANDER SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329053
|
|
SIKANDER SINGH
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-029-001/89
(GURDIT SINGH NAGAR)
|
2611008000NRG23090820220145071
|
09/08/2022
|
VEERPAL KAUR
|
2611008WL005384
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026329060
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-005-001/24-A
(BURAJ THAROD)
|
2611008000NRG23090820220145085
|
09/08/2022
|
Balvir Singh
|
2611008WL005387
|
Balvir Singh
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026329063
|
|
Balvir Singh
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-005-001/39-A
(BURAJ THAROD)
|
2611008000NRG23090820220145086
|
09/08/2022
|
Baldev Singh
|
2611008WL005387
|
Baldev Singh
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026329052
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-006-001/253
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090820220145088
|
09/08/2022
|
setal singh
|
2611008WL005387
|
setal singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329051
|
|
MR SHEETAL SINGH
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-016-001/130
(KESAR SINGH WALA)
|
2611008000NRG23090820220145080
|
09/08/2022
|
NAIB SINGH
|
2611008WL005386
|
NAIB SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329066
|
|
MR NAIB SINGH
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-016-001/211
(KESAR SINGH WALA)
|
2611008000NRG23090820220145093
|
09/08/2022
|
Harkarn singh
|
2611008WL005387
|
Harkarn singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329068
|
|
MR HARKARAN SINGH
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-016-001/25-A
(KESAR SINGH WALA)
|
2611008000NRG23090820220145094
|
09/08/2022
|
MAKHAN SINGH
|
2611008WL005387
|
MAKHAN SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329067
|
|
MR MAKHAN SINGH
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-016-001/43
(KESAR SINGH WALA)
|
2611008000NRG23090820220145081
|
09/08/2022
|
RAJ SINGH
|
2611008WL005386
|
RAJ SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329064
|
|
MR RAJ SINGH
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-021-001/14
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23090820220145073
|
09/08/2022
|
mandeep singh
|
2611008WL005385
|
mandeep singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329065
|
|
MR MANDEEP SINGH
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-021-001/21
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23090820220145075
|
09/08/2022
|
GURMEETSINGH
|
2611008WL005385
|
GURMEETSINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329050
|
|
MR GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-015-001/241
(KANGARH)
|
2611008000NRG23090820220145113
|
09/08/2022
|
Amandeep Kaur
|
2611008WL005390
|
Amandeep Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329072
|
|
MRS AMANDEEP KAUR
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-015-001/93-A
(KANGARH)
|
2611008000NRG23090820220145100
|
09/08/2022
|
Jugraj singh
|
2611008WL005388
|
Jugraj singh
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026329075
|
|
MR RAJ SINGH URF JAGRAJ SINGH SO SARJAN
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-029-001/10
(GURDIT SINGH NAGAR)
|
2611008000NRG23090820220145051
|
09/08/2022
|
JAGA SINGH
|
2611008WL005384
|
JAGA SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026329049
|
|
MRS SUKHWINDER KAUR
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-029-001/11
(GURDIT SINGH NAGAR)
|
2611008000NRG23090820220145054
|
09/08/2022
|
JASPAL KAUR
|
2611008WL005384
|
JASPAL KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026329070
|
|
MRS JASPAL KAUR
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-029-001/13
(GURDIT SINGH NAGAR)
|
2611008000NRG23090820220145055
|
09/08/2022
|
manjit kaur
|
2611008WL005384
|
manjit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026329074
|
|
MRS MANJIT KAUR
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-029-001/3
(GURDIT SINGH NAGAR)
|
2611008000NRG23090820220145062
|
09/08/2022
|
VEERPAL KAUR
|
2611008WL005384
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329071
|
|
MRS VEERPAL KAUR
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-029-001/36
(GURDIT SINGH NAGAR)
|
2611008000NRG23090820220145063
|
09/08/2022
|
RAI KAUR
|
2611008WL005384
|
RAI KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026329073
|
|
MR BALDEV SINGH
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-029-001/8
(GURDIT SINGH NAGAR)
|
2611008000NRG23090820220145070
|
09/08/2022
|
PRITAM KAUR
|
2611008WL005384
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329069
|
|
MRS PRITAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
27
|
Bhagta Bhaika
|
PB-11-008-004-001/9
(BHODIPURA)
|
2611008000NRG23090820220145077
|
09/08/2022
|
amarjit singh
|
2611008WL005386
|
amarjit singh
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026329076
|
|
AMARJEET SINGH SO SARDARA
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-007-001/196
(DIALPURA BHAIKA)
|
2611008000NRG23090820220145033
|
09/08/2022
|
JANG BHADUR
|
2611008WL005383
|
JANG BHADUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329077
|
|
MR JANGBAHADUR SINGH
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-013-001/171
(HAMEERGARH)
|
2611008000NRG23090820220145525
|
09/08/2022
|
BAGA SINGH
|
2611008WL005409
|
BAGA SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329078
|
|
MR BAGGA SINGH
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-013-001/252
(HAMEERGARH)
|
2611008000NRG23090820220145526
|
09/08/2022
|
GURZANT SINGH
|
2611008WL005409
|
GURZANT SINGH
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026329079
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
31
|
Bhagta Bhaika
|
PB-11-008-007-001/11-A
(DIALPURA BHAIKA)
|
2611008000NRG23090820220145516
|
09/08/2022
|
AVTAR SINGH
|
2611008WL005408
|
AVTAR SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329092
|
|
MASTER AVTAR SINGH M
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-007-001/20-A
(DIALPURA BHAIKA)
|
2611008000NRG23090820220145109
|
09/08/2022
|
Puran singh
|
2611008WL005389
|
Puran singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026329081
|
|
MR PURAN SINGH
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-007-001/206
(DIALPURA BHAIKA)
|
2611008000NRG23090820220145034
|
09/08/2022
|
JASWINDER KAUR
|
2611008WL005383
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026329084
|
|
MR JAGROOP SINGH
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-007-001/209
(DIALPURA BHAIKA)
|
2611008000NRG23090820220145035
|
09/08/2022
|
KULDEEP SINGH
|
2611008WL005383
|
KULDEEP SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026329094
|
|
MR KULDEEP SINGH
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-007-001/224
(DIALPURA BHAIKA)
|
2611008000NRG23090820220145519
|
09/08/2022
|
DARSHAN SINGH
|
2611008WL005408
|
DARSHAN SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329101
|
|
MR DARSHAN SINGH SO CHAND SINGH
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-007-001/226
(DIALPURA BHAIKA)
|
2611008000NRG23090820220145036
|
09/08/2022
|
AMARJIT KAUR
|
2611008WL005383
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329095
|
|
MRS AMARJEET KAUR
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-007-001/24-A
(DIALPURA BHAIKA)
|
2611008000NRG23090820220145037
|
09/08/2022
|
Gurjant Singh
|
2611008WL005383
|
Gurjant Singh
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026329089
|
|
MR GURJANT SINGH
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-007-001/294
(DIALPURA BHAIKA)
|
2611008000NRG23090820220145042
|
09/08/2022
|
KULWINDER KAUR
|
2611008WL005383
|
KULWINDER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026329054
|
|
MRS KULWINDER KAUR WO LAKHWINDER SINGH
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-007-001/340
(DIALPURA BHAIKA)
|
2611008000NRG23090820220145520
|
09/08/2022
|
JAGJIT KAUR
|
2611008WL005408
|
JAGJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329100
|
|
MRS JAGJIT KAUR
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-007-001/399
(DIALPURA BHAIKA)
|
2611008000NRG23090820220145046
|
09/08/2022
|
BALKAR SINGH
|
2611008WL005383
|
BALKAR SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329093
|
|
MR BALKAR SINGH
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-007-001/409
(DIALPURA BHAIKA)
|
2611008000NRG23090820220145047
|
09/08/2022
|
RAM SINGH
|
2611008WL005383
|
RAM SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329091
|
|
MR RAM SINGH
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-007-001/482
(DIALPURA BHAIKA)
|
2611008000NRG23090820220145048
|
09/08/2022
|
PARVEEN KAUR
|
2611008WL005383
|
PARVEEN KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329080
|
|
MRS PARVEEN KAUR
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-007-001/501
(DIALPURA BHAIKA)
|
2611008000NRG23090820220145049
|
09/08/2022
|
GURDEEP SINGH
|
2611008WL005383
|
GURDEEP SINGH
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026329086
|
|
MR GURDEEP SINGH
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-007-001/89
(DIALPURA BHAIKA)
|
2611008000NRG23090820220145050
|
09/08/2022
|
CHAND SINGH
|
2611008WL005383
|
CHAND SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026329085
|
|
MR CHAND SINGH SO JANGIR SINGH
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-012-001/31-A
(HAKAM SINGH WALA)
|
2611008000NRG23090820220145091
|
09/08/2022
|
BOOTA SINGH
|
2611008WL005387
|
BOOTA SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026329088
|
|
MR BOOTA SINGH
|
()
|
|
46
|
Bhagta Bhaika
|
PB-11-008-015-001/21-A
(KANGARH)
|
2611008000NRG23090820220145111
|
09/08/2022
|
GURMEET KAUR
|
2611008WL005390
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026329098
|
|
MRS GURMIT KAUR
|
()
|
|
47
|
Bhagta Bhaika
|
PB-11-008-015-001/259
(KANGARH)
|
2611008000NRG23090820220145096
|
09/08/2022
|
RULDU KHAN
|
2611008WL005388
|
RULDU KHAN
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329090
|
|
MR RULDU KHAN
|
()
|
|
48
|
Bhagta Bhaika
|
PB-11-008-015-001/96-A
(KANGARH)
|
2611008000NRG23090820220145116
|
09/08/2022
|
KULDEEP KAUR
|
2611008WL005390
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329099
|
|
MRS KULDEEP KAUR
|
()
|
|
49
|
Bhagta Bhaika
|
PB-11-008-029-001/10
(GURDIT SINGH NAGAR)
|
2611008000NRG23090820220145052
|
09/08/2022
|
Sukhwinder KAUR
|
2611008WL005384
|
Sukhwinder KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329087
|
|
MRS SUKHWINDER KAUR
|
()
|
|
50
|
Bhagta Bhaika
|
PB-11-008-029-001/106
(GURDIT SINGH NAGAR)
|
2611008000NRG23090820220145053
|
09/08/2022
|
NEETU KAUR
|
2611008WL005384
|
NEETU KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329083
|
|
MRS NEETU KAUR
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-029-001/14
(GURDIT SINGH NAGAR)
|
2611008000NRG23090820220145056
|
09/08/2022
|
AMARJIT KAUR
|
2611008WL005384
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026329097
|
|
MRS AMARJIT KAUR
|
()
|
|
52
|
Bhagta Bhaika
|
PB-11-008-029-001/53
(GURDIT SINGH NAGAR)
|
2611008000NRG23090820220145066
|
09/08/2022
|
GURMAIL SINGH
|
2611008WL005384
|
GURMAIL SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026329096
|
|
MR GURMAIL SINGH
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-029-001/63
(GURDIT SINGH NAGAR)
|
2611008000NRG23090820220145068
|
09/08/2022
|
MALKIT SINGH
|
2611008WL005384
|
MALKIT SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026329102
|
|
MR MALKIT SINGH
|
()
|
|
54
|
Bhagta Bhaika
|
PB-11-008-029-001/68
(GURDIT SINGH NAGAR)
|
2611008000NRG23090820220145069
|
09/08/2022
|
NARINDER SINGH
|
2611008WL005384
|
NARINDER SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026329082
|
|
MR NARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76140
|
76140
|
|
|
|
|
|
|
|