|
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-11-008-008-001/126-A
(DIALPURA MIRZA)
|
2611008000NRG23170620220085472
|
17/06/2022
|
PALA SINGH
|
2611008WL002788
|
PALA SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451976
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/133-A
(DIALPURA MIRZA)
|
2611008000NRG23170620220085474
|
17/06/2022
|
DARSHAN SINGH
|
2611008WL002788
|
DARSHAN SINGH
|
00152
|
HDFC0003137
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514451959
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/242
(DIALPURA MIRZA)
|
2611008000NRG23170620220085477
|
17/06/2022
|
darshan singh
|
2611008WL002788
|
darshan singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451967
|
|
DARSHAN SINGH S/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/264
(DIALPURA MIRZA)
|
2611008000NRG23170620220085479
|
17/06/2022
|
RAJINDER SINGH
|
2611008WL002788
|
RAJINDER SINGH
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514451954
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/307
(DIALPURA MIRZA)
|
2611008000NRG23170620220085480
|
17/06/2022
|
Manjit Kaur
|
2611008WL002788
|
Manjit Kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451955
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/341
(DIALPURA MIRZA)
|
2611008000NRG23170620220085481
|
17/06/2022
|
JASPREET KAUR
|
2611008WL002788
|
JASPREET KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514451977
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/352
(DIALPURA MIRZA)
|
2611008000NRG23170620220085482
|
17/06/2022
|
JASPREET KAUR
|
2611008WL002788
|
JASPREET KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451961
|
|
MS RAMANDEEP KAUR UGS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/371
(DIALPURA MIRZA)
|
2611008000NRG23170620220085486
|
17/06/2022
|
TEJ KAUR
|
2611008WL002788
|
TEJ KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451956
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/381
(DIALPURA MIRZA)
|
2611008000NRG23170620220085488
|
17/06/2022
|
Charnjit kaur
|
2611008WL002788
|
Charnjit kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514451957
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/388
(DIALPURA MIRZA)
|
2611008000NRG23170620220085490
|
17/06/2022
|
Manjeet kaur
|
2611008WL002788
|
Manjeet kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514451958
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/447
(DIALPURA MIRZA)
|
2611008000NRG23170620220085492
|
17/06/2022
|
Angraj kaur
|
2611008WL002788
|
Angraj kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451965
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/463
(DIALPURA MIRZA)
|
2611008000NRG23170620220085494
|
17/06/2022
|
Karmjit kaur
|
2611008WL002788
|
Karmjit kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451962
|
|
KARAMJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/503
(DIALPURA MIRZA)
|
2611008000NRG23170620220085497
|
17/06/2022
|
HARJIT KAUR
|
2611008WL002788
|
HARJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451963
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/518
(DIALPURA MIRZA)
|
2611008000NRG23170620220085499
|
17/06/2022
|
KAMALJIT KAUR
|
2611008WL002788
|
KAMALJIT KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514451966
|
|
KAMLJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/531
(DIALPURA MIRZA)
|
2611008000NRG23170620220085501
|
17/06/2022
|
SARBJIT KAUR
|
2611008WL002788
|
SARBJIT KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514451964
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/64
(DIALPURA MIRZA)
|
2611008000NRG23170620220085509
|
17/06/2022
|
Satpal singh
|
2611008WL002788
|
Satpal singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451978
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/455
(DIALPURA MIRZA)
|
2611008000NRG23170620220085493
|
17/06/2022
|
sulakhan singh
|
2611008WL002788
|
sulakhan singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451960
|
|
SULKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-008-001/360
(DIALPURA MIRZA)
|
2611008000NRG23170620220085484
|
17/06/2022
|
Bholi
|
2611008WL002788
|
Bholi
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514451970
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-008-001/475
(DIALPURA MIRZA)
|
2611008000NRG23170620220085495
|
17/06/2022
|
dharmjit singh
|
2611008WL002788
|
dharmjit singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451971
|
|
DHARAMJIT SINGH S/O BACHAN SIN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-008-001/557
(DIALPURA MIRZA)
|
2611008000NRG23170620220085504
|
17/06/2022
|
KAKA SINGH
|
2611008WL002788
|
KAKA SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451969
|
|
KAKA SINGH S/O KARTAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
21
|
Bhagta Bhaika
|
PB-11-008-033-001/3
(SURJIT NAGAR)
|
2611008000NRG23170620220085412
|
17/06/2022
|
SUMANPREET
|
2611008WL002786
|
SUMANPREET
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451981
|
|
SUMANPREET W/O IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-033-001/31
(SURJIT NAGAR)
|
2611008000NRG23170620220085413
|
17/06/2022
|
CHARNO DEVI
|
2611008WL002786
|
CHARNO DEVI
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451979
|
|
CHARNO DEVI
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-033-001/34
(SURJIT NAGAR)
|
2611008000NRG23170620220085414
|
17/06/2022
|
Amarjit kaur
|
2611008WL002786
|
Amarjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451980
|
|
AMARJIT KAUR W/O KARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-033-001/36
(SURJIT NAGAR)
|
2611008000NRG23170620220085416
|
17/06/2022
|
Surjit kaur
|
2611008WL002786
|
Surjit kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514451972
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-033-001/44
(SURJIT NAGAR)
|
2611008000NRG23170620220085417
|
17/06/2022
|
NARDEV SINGH
|
2611008WL002786
|
NARDEV SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451986
|
|
NARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-033-001/51
(SURJIT NAGAR)
|
2611008000NRG23170620220085418
|
17/06/2022
|
MANJIT KAUR
|
2611008WL002786
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451973
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-033-001/52
(SURJIT NAGAR)
|
2611008000NRG23170620220085419
|
17/06/2022
|
KARPAL KAUR
|
2611008WL002786
|
KARPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451985
|
|
KIRPAL KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-033-001/60
(SURJIT NAGAR)
|
2611008000NRG23170620220085420
|
17/06/2022
|
PARMJIT KAUR
|
2611008WL002786
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514451987
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-033-001/64
(SURJIT NAGAR)
|
2611008000NRG23170620220085421
|
17/06/2022
|
NASIB KAUR
|
2611008WL002786
|
NASIB KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451984
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-033-001/66
(SURJIT NAGAR)
|
2611008000NRG23170620220085422
|
17/06/2022
|
ANGREJ KAUR
|
2611008WL002786
|
ANGREJ KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451982
|
|
ANGREJ KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-033-001/70
(SURJIT NAGAR)
|
2611008000NRG23170620220085423
|
17/06/2022
|
JASWINDER KAUR
|
2611008WL002786
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451983
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-033-001/82
(SURJIT NAGAR)
|
2611008000NRG23170620220085424
|
17/06/2022
|
Pakash kaur
|
2611008WL002786
|
Pakash kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451974
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-033-001/90
(SURJIT NAGAR)
|
2611008000NRG23170620220085425
|
17/06/2022
|
KIRANDEEP KAUR
|
2611008WL002786
|
KIRANDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451988
|
|
KIRANDEEP KAUR 9855344521
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-033-001/91
(SURJIT NAGAR)
|
2611008000NRG23170620220085426
|
17/06/2022
|
CHOTI KAUR
|
2611008WL002786
|
CHOTI KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451975
|
|
CHHOTI KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-033-001/98
(SURJIT NAGAR)
|
2611008000NRG23170620220085427
|
17/06/2022
|
BINDER KAUR
|
2611008WL002786
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514451953
|
|
BINDER KAUR W/O KOOKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
36
|
Bhagta Bhaika
|
PB-11-008-008-001/550
(DIALPURA MIRZA)
|
2611008000NRG23170620220085503
|
17/06/2022
|
Sandeep kaur
|
2611008WL002788
|
Sandeep kaur
|
00415
|
SBIN0000399
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
2514451968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55554
|
55554
|
|
|
|
|
|
|
|