|
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-11-008-016-001/69
(KESAR SINGH WALA)
|
2611008000NRG23170620220085978
|
17/06/2022
|
NIRMAL SINGH
|
2611008WL002796
|
NIRMAL SINGH
|
00152
|
HDFC0002218
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514448672
|
|
MR NIRMAL SINGH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-016-001/100
(KESAR SINGH WALA)
|
2611008000NRG23170620220085941
|
17/06/2022
|
Gurcharan singh
|
2611008WL002796
|
Gurcharan singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448655
|
|
GURCHARAN SINGH PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-016-001/102
(KESAR SINGH WALA)
|
2611008000NRG23170620220085942
|
17/06/2022
|
Manjit kaur
|
2611008WL002796
|
Manjit kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448659
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-016-001/107
(KESAR SINGH WALA)
|
2611008000NRG23170620220085943
|
17/06/2022
|
PAL KAUR
|
2611008WL002796
|
PAL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448661
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-016-001/114
(KESAR SINGH WALA)
|
2611008000NRG23170620220085945
|
17/06/2022
|
Balvir singh
|
2611008WL002796
|
Balvir singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448662
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-016-001/116
(KESAR SINGH WALA)
|
2611008000NRG23170620220085947
|
17/06/2022
|
Ajmer singh
|
2611008WL002796
|
Ajmer singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448663
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-016-001/118
(KESAR SINGH WALA)
|
2611008000NRG23170620220085949
|
17/06/2022
|
Parmjit kaur
|
2611008WL002796
|
Parmjit kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448660
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-016-001/119
(KESAR SINGH WALA)
|
2611008000NRG23170620220085950
|
17/06/2022
|
Hardeep kaur
|
2611008WL002796
|
Hardeep kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448664
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-016-001/124
(KESAR SINGH WALA)
|
2611008000NRG23170620220085952
|
17/06/2022
|
Mandeep kaur
|
2611008WL002796
|
Mandeep kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448665
|
|
MRS MANDIP KAUR WO PRIT PALSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-016-001/125
(KESAR SINGH WALA)
|
2611008000NRG23170620220085953
|
17/06/2022
|
MANDEEP KAUR
|
2611008WL002796
|
MANDEEP KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514448666
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-016-001/126
(KESAR SINGH WALA)
|
2611008000NRG23170620220085954
|
17/06/2022
|
Jaspal kaur
|
2611008WL002796
|
Jaspal kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448648
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-016-001/127
(KESAR SINGH WALA)
|
2611008000NRG23170620220085955
|
17/06/2022
|
Gurmeet kaur
|
2611008WL002796
|
Gurmeet kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448667
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-016-001/128
(KESAR SINGH WALA)
|
2611008000NRG23170620220085956
|
17/06/2022
|
RANDHEER SINGH
|
2611008WL002796
|
RANDHEER SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448668
|
|
RANDHIR SINGH S/O NAJAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-016-001/132
(KESAR SINGH WALA)
|
2611008000NRG23170620220085958
|
17/06/2022
|
NACHATAR SINGH
|
2611008WL002796
|
NACHATAR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448669
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-016-001/138
(KESAR SINGH WALA)
|
2611008000NRG23170620220085959
|
17/06/2022
|
sukhdeep kaur
|
2611008WL002796
|
sukhdeep kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448670
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-016-001/151
(KESAR SINGH WALA)
|
2611008000NRG23170620220085961
|
17/06/2022
|
KULDEEP KAUR
|
2611008WL002796
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448675
|
|
KULDEEP KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-016-001/26-A
(KESAR SINGH WALA)
|
2611008000NRG23170620220085970
|
17/06/2022
|
MITHU SINGH
|
2611008WL002796
|
MITHU SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448656
|
|
MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-016-001/28-A
(KESAR SINGH WALA)
|
2611008000NRG23170620220085971
|
17/06/2022
|
MANDER SINGH
|
2611008WL002796
|
MANDER SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448654
|
|
MR MANDAR SINGH AND MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-016-001/42
(KESAR SINGH WALA)
|
2611008000NRG23170620220085972
|
17/06/2022
|
kaka singh
|
2611008WL002796
|
kaka singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448647
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-016-001/51
(KESAR SINGH WALA)
|
2611008000NRG23170620220085976
|
17/06/2022
|
BALJIT KAUR
|
2611008WL002796
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448658
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-016-001/6-A
(KESAR SINGH WALA)
|
2611008000NRG23170620220085977
|
17/06/2022
|
Bajan Kaur
|
2611008WL002796
|
Bajan Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448671
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-016-001/69
(KESAR SINGH WALA)
|
2611008000NRG23170620220085979
|
17/06/2022
|
PARAM KAUR
|
2611008WL002796
|
PARAM KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448649
|
|
MR NIRMAL SINGH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-016-001/71
(KESAR SINGH WALA)
|
2611008000NRG23170620220085980
|
17/06/2022
|
CHARANJIT KAUR
|
2611008WL002796
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448651
|
|
MR GURMAIL SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-016-001/77
(KESAR SINGH WALA)
|
2611008000NRG23170620220085981
|
17/06/2022
|
GURMAIL KAUR
|
2611008WL002796
|
GURMAIL KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448653
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-016-001/78
(KESAR SINGH WALA)
|
2611008000NRG23170620220085982
|
17/06/2022
|
SHINDER KAUR
|
2611008WL002796
|
SHINDER KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448650
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-016-001/79
(KESAR SINGH WALA)
|
2611008000NRG23170620220085983
|
17/06/2022
|
MUKHTIAR KAUR
|
2611008WL002796
|
MUKHTIAR KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448652
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-016-001/8
(KESAR SINGH WALA)
|
2611008000NRG23170620220085984
|
17/06/2022
|
PARAMJIT KAUR
|
2611008WL002796
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448646
|
|
SALWANT SINGH PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-016-001/88
(KESAR SINGH WALA)
|
2611008000NRG23170620220085985
|
17/06/2022
|
MANDEEP KAUR
|
2611008WL002796
|
MANDEEP KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448657
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-016-001/89
(KESAR SINGH WALA)
|
2611008000NRG23170620220085986
|
17/06/2022
|
Gurcharan Singh
|
2611008WL002796
|
Gurcharan Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448645
|
|
GURCHARAN SINGH S/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-016-001/91
(KESAR SINGH WALA)
|
2611008000NRG23170620220085989
|
17/06/2022
|
CHARANJIT KAUR
|
2611008WL002796
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448673
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-016-001/93
(KESAR SINGH WALA)
|
2611008000NRG23170620220085991
|
17/06/2022
|
Sukhpal Kaur
|
2611008WL002796
|
Sukhpal Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448674
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-016-001/96
(KESAR SINGH WALA)
|
2611008000NRG23170620220085993
|
17/06/2022
|
CHARNJIT SINGH
|
2611008WL002796
|
CHARNJIT SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448676
|
|
CHARANJIT SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48504
|
48504
|
|
|
|
|
|
|
|