|
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-11-008-001-001/200
(ADAM PURA)
|
2611008000NRG23121220220289313
|
12/12/2022
|
GURPREET KAUR
|
2611008WL011636
|
GURPREET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321345406
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-009-001/34
(GOANSPURA)
|
2611008000NRG23121220220289317
|
12/12/2022
|
RANJEET KAUR
|
2611008WL011637
|
RANJEET KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321345407
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-021-001/1-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23121220220290315
|
12/12/2022
|
JARNAIL SINGH
|
2611008WL011671
|
JARNAIL SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321345410
|
|
SUKHDEV SINGH S/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-021-001/18
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23121220220290317
|
12/12/2022
|
BALJEET SINGH
|
2611008WL011671
|
BALJEET SINGH
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321345409
|
|
BALJEET SINGH S/O MALKEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-021-001/6
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23121220220290322
|
12/12/2022
|
GURCHARAN SINGH
|
2611008WL011671
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321345411
|
|
DALJIT SINGH S/O GURCHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-021-001/8
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23121220220290323
|
12/12/2022
|
JANGIR SINGH
|
2611008WL011671
|
JANGIR SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321345412
|
|
JANGIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23121220220290318
|
12/12/2022
|
DARSHAN SINGH
|
2611008WL011671
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321345408
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-009-001/17-A
(GOANSPURA)
|
2611008000NRG23121220220289321
|
12/12/2022
|
Lal Singh
|
2611008WL011638
|
Lal Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321345413
|
|
MR LAL SINGH SO JEET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-009-001/31
(GOANSPURA)
|
2611008000NRG23121220220289323
|
12/12/2022
|
KULWINDER KAUR
|
2611008WL011638
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321345415
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-009-001/33
(GOANSPURA)
|
2611008000NRG23121220220289324
|
12/12/2022
|
KULWANT SINGH
|
2611008WL011638
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321345414
|
|
MR KULWANT SINGH SO KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-009-001/66
(GOANSPURA)
|
2611008000NRG23121220220289319
|
12/12/2022
|
JOGINDER SINGH
|
2611008WL011637
|
JOGINDER SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321345417
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-001-001/167
(ADAM PURA)
|
2611008000NRG23121220220289312
|
12/12/2022
|
PREET KAUR
|
2611008WL011636
|
PREET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321345416
|
|
PREET KAUR W/O GURATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|