|
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-11-008-020-001/139
(MALUKA KHURAD)
|
2611008000NRG23161120220255016
|
17/11/2022
|
SUKHPREET KAUR
|
2611008WL010296
|
SUKHPREET KAUR
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274517
|
|
SUKHPREET KAUR W/O VIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/151
(MALUKA KHURAD)
|
2611008000NRG23161120220255022
|
17/11/2022
|
KARMJIT KAUR
|
2611008WL010296
|
KARMJIT KAUR
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274509
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/166
(MALUKA KHURAD)
|
2611008000NRG23161120220255029
|
17/11/2022
|
MANJIT KAUR
|
2611008WL010296
|
MANJIT KAUR
|
00152
|
HDFC0002253
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274478
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/113
(MALUKA KHURAD)
|
2611008000NRG23161120220255005
|
17/11/2022
|
SARBHJIT KAUR
|
2611008WL010296
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274516
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/114
(MALUKA KHURAD)
|
2611008000NRG23161120220255006
|
17/11/2022
|
RAMINDER KAUR
|
2611008WL010296
|
RAMINDER KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274487
|
|
RAMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/115
(MALUKA KHURAD)
|
2611008000NRG23161120220255007
|
17/11/2022
|
SIMARJIT KAUR
|
2611008WL010296
|
SIMARJIT KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274505
|
|
GURPREET GINGH & SIMARJIT KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/117
(MALUKA KHURAD)
|
2611008000NRG23161120220255008
|
17/11/2022
|
CHARNJIT KAUR
|
2611008WL010296
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274515
|
|
CHARNJIT KAUR W/O RAJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/120
(MALUKA KHURAD)
|
2611008000NRG23161120220255010
|
17/11/2022
|
MAGER SINGH
|
2611008WL010296
|
MAGER SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274503
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/123
(MALUKA KHURAD)
|
2611008000NRG23161120220255011
|
17/11/2022
|
BALWINDER KAUR
|
2611008WL010296
|
BALWINDER KAUR
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655274485
|
|
MRS BALWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/133
(MALUKA KHURAD)
|
2611008000NRG23161120220255012
|
17/11/2022
|
BABBU KAUR
|
2611008WL010296
|
BABBU KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274500
|
|
BABBU KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/137
(MALUKA KHURAD)
|
2611008000NRG23161120220255014
|
17/11/2022
|
AMARJIT KAUR
|
2611008WL010296
|
AMARJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274490
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/138
(MALUKA KHURAD)
|
2611008000NRG23161120220255015
|
17/11/2022
|
HARBANS KAUR
|
2611008WL010296
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274496
|
|
HARBANS KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/143
(MALUKA KHURAD)
|
2611008000NRG23161120220255018
|
17/11/2022
|
MAHINDER KAUR
|
2611008WL010296
|
MAHINDER KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274494
|
|
MAHINDER KAUR W/O MANDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/145
(MALUKA KHURAD)
|
2611008000NRG23161120220255019
|
17/11/2022
|
JASWINDER KAUR
|
2611008WL010296
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274492
|
|
JASWINDERKOUR W/O SIKANDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/146
(MALUKA KHURAD)
|
2611008000NRG23161120220255020
|
17/11/2022
|
BALWANT KAUR
|
2611008WL010296
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274491
|
|
BALDEV KAUR WO MULKRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/147
(MALUKA KHURAD)
|
2611008000NRG23161120220255021
|
17/11/2022
|
MALKIT KAUR
|
2611008WL010296
|
MALKIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274484
|
|
MALKIT KAUR W/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/152
(MALUKA KHURAD)
|
2611008000NRG23161120220255023
|
17/11/2022
|
SHINDER KAUR
|
2611008WL010296
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274483
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/154
(MALUKA KHURAD)
|
2611008000NRG23161120220255024
|
17/11/2022
|
BALJIT KAUR
|
2611008WL010296
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274481
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/155
(MALUKA KHURAD)
|
2611008000NRG23161120220255025
|
17/11/2022
|
SUKHPREET KAUR
|
2611008WL010296
|
SUKHPREET KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274480
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/161
(MALUKA KHURAD)
|
2611008000NRG23161120220255026
|
17/11/2022
|
SARBHJIT KAUR
|
2611008WL010296
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274479
|
|
SARBJIT KAURW/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/162
(MALUKA KHURAD)
|
2611008000NRG23161120220255028
|
17/11/2022
|
RANI KAUR
|
2611008WL010296
|
RANI KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274502
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/162
(MALUKA KHURAD)
|
2611008000NRG23161120220255027
|
17/11/2022
|
TARA SINGH
|
2611008WL010296
|
TARA SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274507
|
|
TARA SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/168
(MALUKA KHURAD)
|
2611008000NRG23161120220255030
|
17/11/2022
|
ANAT KAUR
|
2611008WL010296
|
ANAT KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274493
|
|
ANTOO W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/170
(MALUKA KHURAD)
|
2611008000NRG23161120220255031
|
17/11/2022
|
BALWANT KAUR
|
2611008WL010296
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274508
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/175
(MALUKA KHURAD)
|
2611008000NRG23161120220255032
|
17/11/2022
|
GURPREET KAUR
|
2611008WL010296
|
GURPREET KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274511
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/179
(MALUKA KHURAD)
|
2611008000NRG23161120220255033
|
17/11/2022
|
KARMJIT KAUR
|
2611008WL010296
|
KARMJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274513
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/185
(MALUKA KHURAD)
|
2611008000NRG23161120220255034
|
17/11/2022
|
GUDDI KAUR
|
2611008WL010296
|
GUDDI KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274495
|
|
GUDDI KAUR W/O BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-020-001/188
(MALUKA KHURAD)
|
2611008000NRG23161120220255035
|
17/11/2022
|
PAPPU SINGH
|
2611008WL010296
|
PAPPU SINGH
|
00152
|
HDFC0003138
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655274489
|
|
PAPPU SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-020-001/190
(MALUKA KHURAD)
|
2611008000NRG23161120220255036
|
17/11/2022
|
BACHINT KAUR
|
2611008WL010296
|
BACHINT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274510
|
|
BACHINT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-020-001/191
(MALUKA KHURAD)
|
2611008000NRG23161120220255037
|
17/11/2022
|
SHINDER KAUR
|
2611008WL010296
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274506
|
|
SHINDER KAUR W/O VESAKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-020-001/192
(MALUKA KHURAD)
|
2611008000NRG23161120220255038
|
17/11/2022
|
PARMJIT KAUR
|
2611008WL010296
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274482
|
|
PARAMJIT KAUR W/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-020-001/200
(MALUKA KHURAD)
|
2611008000NRG23161120220255040
|
17/11/2022
|
INDERJIT KAUR
|
2611008WL010296
|
INDERJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274512
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-020-001/205
(MALUKA KHURAD)
|
2611008000NRG23161120220255041
|
17/11/2022
|
HARDEEP KAUR
|
2611008WL010296
|
HARDEEP KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274501
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-020-001/208
(MALUKA KHURAD)
|
2611008000NRG23161120220255042
|
17/11/2022
|
AMRITPAL KAUR
|
2611008WL010296
|
AMRITPAL KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274488
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-020-001/210
(MALUKA KHURAD)
|
2611008000NRG23161120220255043
|
17/11/2022
|
ANGREJ KAUR
|
2611008WL010296
|
ANGREJ KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274499
|
|
ANGREJ KAUR W/O HANSU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-020-001/212
(MALUKA KHURAD)
|
2611008000NRG23161120220255044
|
17/11/2022
|
PREETO KAUR
|
2611008WL010296
|
PREETO KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274497
|
|
BHOLE KAUR W/O SARWAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-020-001/219
(MALUKA KHURAD)
|
2611008000NRG23161120220255045
|
17/11/2022
|
PARAMJIT KAUR
|
2611008WL010296
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274486
|
|
PARMJIT KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-020-001/220
(MALUKA KHURAD)
|
2611008000NRG23161120220255046
|
17/11/2022
|
AMANDEEP KAUR
|
2611008WL010296
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274498
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-020-001/222
(MALUKA KHURAD)
|
2611008000NRG23161120220255047
|
17/11/2022
|
Charanjit Kaur
|
2611008WL010296
|
Charanjit Kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274514
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
40
|
Bhagta Bhaika
|
PB-11-008-020-001/193
(MALUKA KHURAD)
|
2611008000NRG23161120220255039
|
17/11/2022
|
VEERPAL KAUR
|
2611008WL010296
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655274504
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
41
|
Bhagta Bhaika
|
PB-11-008-013-001/100
(HAMEERGARH)
|
2611008000NRG23161120220254992
|
17/11/2022
|
BALBIR SINGH
|
2611008WL010295
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274520
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
42
|
Bhagta Bhaika
|
PB-11-008-013-001/158
(HAMEERGARH)
|
2611008000NRG23161120220254994
|
17/11/2022
|
sukhdeep kaur
|
2611008WL010295
|
sukhdeep kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274519
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-022-001/8-A
(NEOR)
|
2611008000NRG23161120220255066
|
17/11/2022
|
Beant Singh
|
2611008WL010296
|
Beant Singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274518
|
|
MR BEANT SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61476
|
61476
|
|
|
|
|
|
|
|