|
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-11-008-015-001/101
(KANGARH)
|
2611008000NRG23130620220076460
|
13/06/2022
|
KARTAR SINGH
|
2611008WL002482
|
KARTAR SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618574
|
|
KARTARSINGH
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-015-001/129-A
(KANGARH)
|
2611008000NRG23130620220076461
|
13/06/2022
|
simarjit Kaur
|
2611008WL002482
|
simarjit Kaur
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618566
|
|
simarjitKaur
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-015-001/92-A
(KANGARH)
|
2611008000NRG23130620220076467
|
13/06/2022
|
KAMARJIT SINGH
|
2611008WL002482
|
KAMARJIT SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618568
|
|
KAMARJITSINGH
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-026-001/220
(SLAWATPURA)
|
2611008000NRG23130620220076472
|
13/06/2022
|
HARBHAJAN SINGH
|
2611008WL002483
|
HARBHAJAN SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618567
|
|
HARBHAJANSINGH
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-026-001/462
(SLAWATPURA)
|
2611008000NRG23130620220076473
|
13/06/2022
|
KULJEET SINGH
|
2611008WL002483
|
KULJEET SINGH
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618575
|
|
KULJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-015-001/30
(KANGARH)
|
2611008000NRG23130620220076465
|
13/06/2022
|
MITHU singh
|
2611008WL002482
|
MITHU singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618573
|
|
MR MITHU SINGH SO JAGGA SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-015-001/93-A
(KANGARH)
|
2611008000NRG23130620220076471
|
13/06/2022
|
Jugraj singh
|
2611008WL002483
|
Jugraj singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618572
|
|
MR RAJ SINGH URF JAGRAJ SINGH SO SARJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-007-001/324
(DIALPURA BHAIKA)
|
2611008000NRG23130620220076470
|
13/06/2022
|
KARMJEET KAUR
|
2611008WL002483
|
KARMJEET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618571
|
|
MR KARAMJEET KAUR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-015-001/155-A
(KANGARH)
|
2611008000NRG23130620220076463
|
13/06/2022
|
KULWAINDER KAUR
|
2611008WL002482
|
KULWAINDER KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618569
|
|
MRS KULWINDER KAUR WO RAM SINGH
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-015-001/96-A
(KANGARH)
|
2611008000NRG23130620220076468
|
13/06/2022
|
KULDEEP KAUR
|
2611008WL002482
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366618570
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|