|
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-11-008-008-001/163-A
(DIALPURA MIRZA)
|
2611008000NRG23101120220245905
|
10/11/2022
|
SUKHJIT KAUR
|
2611008WL0009812
|
SUKHJIT KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498373740
|
|
SUKHJIT KAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/163-A
(DIALPURA MIRZA)
|
2611008000NRG23101120220245906
|
10/11/2022
|
SUKHJIT KAUR
|
2611008WL0009812
|
SUKHJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498373739
|
|
SUKHJIT KAUR
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/163-A
(DIALPURA MIRZA)
|
2611008000NRG23101120220245910
|
10/11/2022
|
SUKHJIT KAUR
|
2611008WL0009812
|
SUKHJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498373741
|
|
SUKHJIT KAUR
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/69-A
(DIALPURA MIRZA)
|
2611008000NRG23101120220245907
|
10/11/2022
|
Naib Singh
|
2611008WL0009812
|
Naib Singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498373724
|
|
Naib Singh
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/69-A
(DIALPURA MIRZA)
|
2611008000NRG23101120220245908
|
10/11/2022
|
Naib Singh
|
2611008WL0009812
|
Naib Singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498373723
|
|
Naib Singh
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/69-A
(DIALPURA MIRZA)
|
2611008000NRG23101120220245909
|
10/11/2022
|
Naib Singh
|
2611008WL0009812
|
Naib Singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498373725
|
|
Naib Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/129
(MALUKA KHURAD)
|
2611008000NRG23101120220245976
|
10/11/2022
|
PARAMJIT KAUR
|
2611008WL0009836
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498373726
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-032-001/9
(KOTHA GURU KHURD)
|
2611008000NRG23101120220245917
|
10/11/2022
|
BALWANT SINGH
|
2611008WL0009819
|
BALWANT SINGH
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498373738
|
|
BALWANT SINGH
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-032-001/9
(KOTHA GURU KHURD)
|
2611008000NRG23101120220245918
|
10/11/2022
|
BALWANT SINGH
|
2611008WL0009819
|
BALWANT SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498373737
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-005-001/148
(BURAJ THAROD)
|
2611008000NRG23101120220245904
|
10/11/2022
|
VEERPAL KAUR
|
2611008WL0009811
|
VEERPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498373730
|
|
VEERPAL KAUR
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-005-001/30-A
(BURAJ THAROD)
|
2611008000NRG23101120220245903
|
10/11/2022
|
Ram Singh
|
2611008WL0009811
|
Ram Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498373728
|
|
Ram Singh
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-006-001/111
(BURJ LADHA SINGH WALA)
|
2611008000NRG23101120220245911
|
10/11/2022
|
RAKHA SINGH
|
2611008WL0009813
|
RAKHA SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498373727
|
|
RAKHA SINGH
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-025-001/138
(SIRIE WALA)
|
2611008000NRG23101120220245913
|
10/11/2022
|
MANJIT KAUR
|
2611008WL0009815
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498373729
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-009-001/15-A
(GOANSPURA)
|
2611008000NRG23101120220245914
|
10/11/2022
|
POOJA RANI
|
2611008WL0009816
|
POOJA RANI
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498373733
|
|
MRS POOJA RANI
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-012-001/48
(HAKAM SINGH WALA)
|
2611008000NRG23101120220245915
|
10/11/2022
|
SHINDERPAL KAUR
|
2611008WL0009817
|
SHINDERPAL KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498373732
|
|
MR CHHINDER PAL SINGH
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-014-001/176
(JALAL)
|
2611008000NRG23101120220245916
|
10/11/2022
|
JASVIR SINGH
|
2611008WL0009818
|
JASVIR SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498373734
|
|
MRS JASVIR KAUR
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-026-001/18
(SLAWATPURA)
|
2611008000NRG23101120220245912
|
10/11/2022
|
SARABJIT KAUR
|
2611008WL0009814
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498373731
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-008-001/37
(DIALPURA MIRZA)
|
2611008000NRG23101120220245955
|
10/11/2022
|
Gurmeet Kaur
|
2611008WL0009829
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498373736
|
|
MRS GURMEET KAUR
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-008-001/37
(DIALPURA MIRZA)
|
2611008000NRG23101120220245956
|
10/11/2022
|
Gurmeet Kaur
|
2611008WL0009829
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498373735
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30174
|
30174
|
|
|
|
|
|
|
|