|
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-11-008-026-001/111
(SLAWATPURA)
|
2611008000NRG23111120220249374
|
11/11/2022
|
SARABJEET KAUR
|
2611008WL010044
|
SARABJEET KAUR
|
00349
|
PSIB0021189
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519270192
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-026-001/115
(SLAWATPURA)
|
2611008000NRG23111120220249375
|
11/11/2022
|
Gurmeet kaur
|
2611008WL010044
|
Gurmeet kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270197
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-026-001/116
(SLAWATPURA)
|
2611008000NRG23111120220249376
|
11/11/2022
|
sandeep kaur
|
2611008WL010044
|
sandeep kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519270194
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-026-001/159
(SLAWATPURA)
|
2611008000NRG23111120220249383
|
11/11/2022
|
harjinder kaur
|
2611008WL010044
|
harjinder kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270193
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-026-001/163
(SLAWATPURA)
|
2611008000NRG23111120220249385
|
11/11/2022
|
jaspal kaur
|
2611008WL010044
|
jaspal kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270191
|
|
JASPAL KAUR WO DUNGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-026-001/25-A
(SLAWATPURA)
|
2611008000NRG23111120220249392
|
11/11/2022
|
KALU Singh
|
2611008WL010044
|
KALU Singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270196
|
|
KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-026-001/4-A
(SLAWATPURA)
|
2611008000NRG23111120220249397
|
11/11/2022
|
Suckhchain Singh
|
2611008WL010044
|
Suckhchain Singh
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519270195
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-026-001/104
(SLAWATPURA)
|
2611008000NRG23111120220249372
|
11/11/2022
|
CHOTA SINGH
|
2611008WL010044
|
CHOTA SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270202
|
|
CHOTTU SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-026-001/117
(SLAWATPURA)
|
2611008000NRG23111120220249377
|
11/11/2022
|
Manjit Kaur
|
2611008WL010044
|
Manjit Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270201
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-026-001/69-A
(SLAWATPURA)
|
2611008000NRG23111120220249404
|
11/11/2022
|
JAI SINGH
|
2611008WL010044
|
JAI SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270198
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-026-001/123
(SLAWATPURA)
|
2611008000NRG23111120220249379
|
11/11/2022
|
angrej singh
|
2611008WL010044
|
angrej singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270199
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-026-001/3-A
(SLAWATPURA)
|
2611008000NRG23111120220249393
|
11/11/2022
|
Baljinder Kaur
|
2611008WL010044
|
Baljinder Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270200
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|