|
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-11-008-008-001/110-A
(DIALPURA MIRZA)
|
2611008000NRG23170820220154595
|
17/08/2022
|
GURBACHAN SINGH
|
2611008WL005810
|
GURBACHAN SINGH
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803033
|
|
Mr. Gurbachan Singh
|
INDIAN BANK(607105)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/228-A
(DIALPURA MIRZA)
|
2611008000NRG23170820220154597
|
17/08/2022
|
JAGGA SINGH
|
2611008WL005810
|
JAGGA SINGH
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230803034
|
|
JAGGA SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/478
(DIALPURA MIRZA)
|
2611008000NRG23170820220154600
|
17/08/2022
|
SATPAL SINGH
|
2611008WL005810
|
SATPAL SINGH
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803036
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/96-A
(DIALPURA MIRZA)
|
2611008000NRG23170820220154602
|
17/08/2022
|
Tirath singh
|
2611008WL005810
|
Tirath singh
|
00152
|
HDFC0003137
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230803035
|
|
TIRATH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-032-001/18
(KOTHA GURU KHURD)
|
2611008000NRG23170820220154604
|
17/08/2022
|
karishan singh
|
2611008WL005810
|
karishan singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230803028
|
|
KRISHAN SINGH SON OF BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-032-001/16
(KOTHA GURU KHURD)
|
2611008000NRG23170820220154603
|
17/08/2022
|
GURSEWAK SINGH
|
2611008WL005810
|
GURSEWAK SINGH
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230803030
|
|
GURSEWAK SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-032-001/30
(KOTHA GURU KHURD)
|
2611008000NRG23170820220154605
|
17/08/2022
|
HARDEV SINGH
|
2611008WL005810
|
HARDEV SINGH
|
00354
|
PUNB0346900
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230803031
|
|
HARDEV SINGH SON OF KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-032-001/32
(KOTHA GURU KHURD)
|
2611008000NRG23170820220154606
|
17/08/2022
|
HARPREET KAUR
|
2611008WL005810
|
HARPREET KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230803032
|
|
HARPREET KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-032-001/7
(KOTHA GURU KHURD)
|
2611008000NRG23170820220154607
|
17/08/2022
|
SURJIT SINGH
|
2611008WL005810
|
SURJIT SINGH
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230803029
|
|
SURJEET SINGH S/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|