|
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-11-008-026-001/12
(SLAWATPURA)
|
2611008000NRG23111120220249378
|
11/11/2022
|
BALJEET SINGH
|
2611008WL010044
|
BALJEET SINGH
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518599593
|
|
BALJEET SINGH
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-026-001/157
(SLAWATPURA)
|
2611008000NRG23111120220249382
|
11/11/2022
|
ramandeep kaur
|
2611008WL010044
|
ramandeep kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599592
|
|
ramandeep kaur
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-026-001/164
(SLAWATPURA)
|
2611008000NRG23111120220249386
|
11/11/2022
|
Baldev Kaur
|
2611008WL010044
|
Baldev Kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518599596
|
|
Baldev Kaur
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-026-001/171
(SLAWATPURA)
|
2611008000NRG23111120220249387
|
11/11/2022
|
KIRANJIT KAUR
|
2611008WL010044
|
KIRANJIT KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518599587
|
|
KIRANJIT KAUR
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-026-001/187
(SLAWATPURA)
|
2611008000NRG23111120220249388
|
11/11/2022
|
MURTI KAUR
|
2611008WL010044
|
MURTI KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518599588
|
|
MURTI KAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-026-001/196
(SLAWATPURA)
|
2611008000NRG23111120220249389
|
11/11/2022
|
Soma kaur
|
2611008WL010044
|
Soma kaur
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518599594
|
|
Soma kaur
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-026-001/39
(SLAWATPURA)
|
2611008000NRG23111120220249396
|
11/11/2022
|
PARAMJIT KAUR
|
2611008WL010044
|
PARAMJIT KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599595
|
|
PARAMJIT KAUR
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-026-001/466
(SLAWATPURA)
|
2611008000NRG23111120220249400
|
11/11/2022
|
Surjit kaur
|
2611008WL010044
|
Surjit kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599591
|
|
Surjit kaur
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-026-001/61-A
(SLAWATPURA)
|
2611008000NRG23111120220249402
|
11/11/2022
|
sheela devi
|
2611008WL010044
|
sheela devi
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599589
|
|
sheela devi
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-026-001/89
(SLAWATPURA)
|
2611008000NRG23111120220249408
|
11/11/2022
|
Jasvir kaur
|
2611008WL010044
|
Jasvir kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599590
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-026-001/101
(SLAWATPURA)
|
2611008000NRG23111120220249371
|
11/11/2022
|
DALJIT SINGH
|
2611008WL010044
|
DALJIT SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518599605
|
|
MR DILJIT SINGH
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-026-001/13
(SLAWATPURA)
|
2611008000NRG23111120220249380
|
11/11/2022
|
RANJEET SINGH
|
2611008WL010044
|
RANJEET SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599610
|
|
MR RANJIT SINGH SO BACHITTAR SINGH
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-026-001/161
(SLAWATPURA)
|
2611008000NRG23111120220249384
|
11/11/2022
|
surinder kaur
|
2611008WL010044
|
surinder kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518599609
|
|
MRS SURINDER KAUR WO GURPREET SINGH
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-026-001/20
(SLAWATPURA)
|
2611008000NRG23111120220249390
|
11/11/2022
|
KULWINDER KAUR
|
2611008WL010044
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599604
|
|
MRS KULWINDER KAUR
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-026-001/24-A
(SLAWATPURA)
|
2611008000NRG23111120220249391
|
11/11/2022
|
GANGIR KAUR
|
2611008WL010044
|
GANGIR KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599597
|
|
MRS JAGIR KAUR WO BALBIR SINGH
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-026-001/34-A
(SLAWATPURA)
|
2611008000NRG23111120220249394
|
11/11/2022
|
Jagwinder Kaur
|
2611008WL010044
|
Jagwinder Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518599600
|
|
MR JAGDEV SINGH SO LABH SINGH
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-026-001/36-A
(SLAWATPURA)
|
2611008000NRG23111120220249395
|
11/11/2022
|
Jasvir Singh
|
2611008WL010044
|
Jasvir Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599611
|
|
MR JASSA SINGH SO INDER SINGH
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-026-001/41-A
(SLAWATPURA)
|
2611008000NRG23111120220249398
|
11/11/2022
|
SLAWATPURA
|
2611008WL010044
|
SLAWATPURA
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599603
|
|
MRS SIMARJIT KAUR
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-026-001/51
(SLAWATPURA)
|
2611008000NRG23111120220249401
|
11/11/2022
|
JAGSIR SINGH
|
2611008WL010044
|
JAGSIR SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599599
|
|
MR JAGSIR SINGH SO GURNAM SINGH
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-026-001/63-A
(SLAWATPURA)
|
2611008000NRG23111120220249403
|
11/11/2022
|
sukhpal kaur
|
2611008WL010044
|
sukhpal kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599612
|
|
MRS SUKHPAL KAUR WO BEANT SINGH
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-026-001/70-A
(SLAWATPURA)
|
2611008000NRG23111120220249405
|
11/11/2022
|
LAJWANTI
|
2611008WL010044
|
LAJWANTI
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599601
|
|
MR RAMSAROOP RAMSAROOP SO KALIYAN RAM
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-026-001/75-A
(SLAWATPURA)
|
2611008000NRG23111120220249406
|
11/11/2022
|
TAJ SHAH
|
2611008WL010044
|
TAJ SHAH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518599613
|
|
MR TAJ SHAH SO BUTA SHAH
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-026-001/78
(SLAWATPURA)
|
2611008000NRG23111120220249407
|
11/11/2022
|
RESHAM SINGH
|
2611008WL010044
|
RESHAM SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599598
|
|
MR RESHAM SINGH SO PARTAP SINGH
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-026-001/98
(SLAWATPURA)
|
2611008000NRG23111120220249409
|
11/11/2022
|
AMANDEEP KAUR
|
2611008WL010044
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599602
|
|
MS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
25
|
Bhagta Bhaika
|
PB-11-008-026-001/107
(SLAWATPURA)
|
2611008000NRG23111120220249373
|
11/11/2022
|
Balwant Singh
|
2611008WL010044
|
Balwant Singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599606
|
|
MR BALWANT SINGH
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-026-001/130
(SLAWATPURA)
|
2611008000NRG23111120220249381
|
11/11/2022
|
Jeet singh
|
2611008WL010044
|
Jeet singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518599608
|
|
MR JEET SINGH SO MUKHTIAR SINGH
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-026-001/46
(SLAWATPURA)
|
2611008000NRG23111120220249399
|
11/11/2022
|
JAGSIR SINGH
|
2611008WL010044
|
JAGSIR SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599607
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41454
|
41454
|
|
|
|
|
|
|
|