|
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-11-008-011-001/185
(GURUSAR)
|
2611008000NRG23130620220078135
|
13/06/2022
|
Lakhvir Singh
|
2611008WL002527
|
Lakhvir Singh
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614114
|
|
LakhvirSingh
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-011-001/27-A
(GURUSAR)
|
2611008000NRG23130620220078140
|
13/06/2022
|
NIRMAL SINGH
|
2611008WL002527
|
NIRMAL SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614115
|
|
NIRMALSINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-011-001/34-A
(GURUSAR)
|
2611008000NRG23130620220078146
|
13/06/2022
|
GORA SINGH
|
2611008WL002527
|
GORA SINGH
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366614144
|
|
GORASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-011-001/102
(GURUSAR)
|
2611008000NRG23130620220078112
|
13/06/2022
|
rajwinder kaur
|
2611008WL002527
|
rajwinder kaur
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614118
|
|
rajwinderkaur
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-011-001/103
(GURUSAR)
|
2611008000NRG23130620220078113
|
13/06/2022
|
GURMAIL SINGH
|
2611008WL002527
|
GURMAIL SINGH
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614122
|
|
GURMAILSINGH
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-011-001/147
(GURUSAR)
|
2611008000NRG23130620220078122
|
13/06/2022
|
JANGIR KAUR
|
2611008WL002527
|
JANGIR KAUR
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366614121
|
|
JANGIRKAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-011-001/154
(GURUSAR)
|
2611008000NRG23130620220078126
|
13/06/2022
|
JAGDESH SINGH
|
2611008WL002527
|
JAGDESH SINGH
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614143
|
|
JAGDESHSINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-011-001/294
(GURUSAR)
|
2611008000NRG23130620220078142
|
13/06/2022
|
ROOP SINGH
|
2611008WL002527
|
ROOP SINGH
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614119
|
|
ROOPSINGH
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-011-001/294
(GURUSAR)
|
2611008000NRG23130620220078143
|
13/06/2022
|
SUKHPAL KAUR
|
2611008WL002527
|
SUKHPAL KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614117
|
|
SUKHPALKAUR
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-011-001/36-A
(GURUSAR)
|
2611008000NRG23130620220078147
|
13/06/2022
|
MANJIT KAUR
|
2611008WL002527
|
MANJIT KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366614120
|
|
MANJITKAUR
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-011-001/8-A
(GURUSAR)
|
2611008000NRG23130620220078162
|
13/06/2022
|
AMARJIT KAUR
|
2611008WL002527
|
AMARJIT KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614116
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-011-001/238
(GURUSAR)
|
2611008000NRG23130620220078137
|
13/06/2022
|
Charnjit kaur
|
2611008WL002527
|
Charnjit kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614142
|
|
MRS CHARANJIT KAUR
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-011-001/3-A
(GURUSAR)
|
2611008000NRG23130620220078144
|
13/06/2022
|
Karmjit kaur
|
2611008WL002527
|
Karmjit kaur
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366614124
|
|
MRS KARAMJIT KAUR
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-011-001/447
(GURUSAR)
|
2611008000NRG23130620220078148
|
13/06/2022
|
Beant Singh
|
2611008WL002527
|
Beant Singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366614123
|
|
MR BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-002-001/93
(AKLIA JAJAL)
|
2611008000NRG23130620220078111
|
13/06/2022
|
GORA SINGH
|
2611008WL002527
|
GORA SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614125
|
|
MR GARA SINGH SO BACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-011-001/115
(GURUSAR)
|
2611008000NRG23130620220078114
|
13/06/2022
|
GURNAM SINGH
|
2611008WL002527
|
GURNAM SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614135
|
|
MR GURNAM SINGH SO HARDEV SINGH
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-011-001/148
(GURUSAR)
|
2611008000NRG23130620220078123
|
13/06/2022
|
MAJIDA BIBI
|
2611008WL002527
|
MAJIDA BIBI
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366614140
|
|
MISS JIWAN BIBI UGS MAJIDA BIBI
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-011-001/26-A
(GURUSAR)
|
2611008000NRG23130620220078138
|
13/06/2022
|
balbir kaur
|
2611008WL002527
|
balbir kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614130
|
|
MRS BALVEER KAUR WO BUTA SINGH
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-011-001/27-A
(GURUSAR)
|
2611008000NRG23130620220078139
|
13/06/2022
|
JASWINDER KAUR
|
2611008WL002527
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614126
|
|
MRS JASWINDER KAUR WO NIRMAL SINGH
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-011-001/29-A
(GURUSAR)
|
2611008000NRG23130620220078141
|
13/06/2022
|
SUKHWINDER KAUR
|
2611008WL002527
|
SUKHWINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614127
|
|
MRS SUKHWINDER KAUR WO JAGTAR SINGH
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-011-001/45-A
(GURUSAR)
|
2611008000NRG23130620220078149
|
13/06/2022
|
KARNAIL KAUR
|
2611008WL002527
|
KARNAIL KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614128
|
|
MRS KARNAIL KAUR WO DEV SINGH
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-011-001/50
(GURUSAR)
|
2611008000NRG23130620220078150
|
13/06/2022
|
KARAMJIT KAUR
|
2611008WL002527
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366614137
|
|
MRS KARAMJIT KAUR WO KAUR SINGH
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-011-001/51
(GURUSAR)
|
2611008000NRG23130620220078151
|
13/06/2022
|
karnail singh
|
2611008WL002527
|
karnail singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614131
|
|
MR KARNAIL SINGH SO SARVAN SINGH
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-011-001/52
(GURUSAR)
|
2611008000NRG23130620220078152
|
13/06/2022
|
GIAN KAUR
|
2611008WL002527
|
GIAN KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614129
|
|
MRS GAYAN KAUR WO MUKAND SINGH
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-011-001/52
(GURUSAR)
|
2611008000NRG23130620220078153
|
13/06/2022
|
mukand singh
|
2611008WL002527
|
mukand singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614141
|
|
MR MUKAND SINGH
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-011-001/55
(GURUSAR)
|
2611008000NRG23130620220078154
|
13/06/2022
|
BaldevKaur
|
2611008WL002527
|
BaldevKaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614136
|
|
MRS BALDEV KAUR WO KILA SINGH
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-011-001/61
(GURUSAR)
|
2611008000NRG23130620220078155
|
13/06/2022
|
KULDEEP SINGH
|
2611008WL002527
|
KULDEEP SINGH
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366614132
|
|
MRS GURWINDER KAUR WO KULWINDER SINGH
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-011-001/62
(GURUSAR)
|
2611008000NRG23130620220078157
|
13/06/2022
|
SARABJEET KAUR
|
2611008WL002527
|
SARABJEET KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614138
|
|
MRS SARABJEET KAUR WO JAGJEET SINGH
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-011-001/63
(GURUSAR)
|
2611008000NRG23130620220078158
|
13/06/2022
|
KARAMJIT KAUR
|
2611008WL002527
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614134
|
|
MRS KARAMJEET KAUR WO IKBAL SINGH
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-011-001/65
(GURUSAR)
|
2611008000NRG23130620220078159
|
13/06/2022
|
ANGRAZ KAUR
|
2611008WL002527
|
ANGRAZ KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614139
|
|
MRS ANGREJ KAUR WO RESHAM SINGH
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-011-001/84
(GURUSAR)
|
2611008000NRG23130620220078163
|
13/06/2022
|
LABH SINGH
|
2611008WL002527
|
LABH SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614133
|
|
MR LABH SINGH SI TIKAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48222
|
48222
|
|
|
|
|
|
|
|