|
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-11-008-033-001/100
(SURJIT NAGAR)
|
2611008000NRG23180120230328553
|
18/01/2023
|
RAJVIR KAUR
|
2611008WL013396
|
RAJVIR KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633133
|
|
RAJVIR KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-033-001/107
(SURJIT NAGAR)
|
2611008000NRG23180120230328554
|
18/01/2023
|
RAGVIR SINGH
|
2611008WL013396
|
RAGVIR SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633134
|
|
RAGHUVIR SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-033-001/111
(SURJIT NAGAR)
|
2611008000NRG23180120230328556
|
18/01/2023
|
HARMEET KAUR
|
2611008WL013396
|
HARMEET KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633119
|
|
HARMEET KAUR WO HMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-033-001/17
(SURJIT NAGAR)
|
2611008000NRG23180120230328562
|
18/01/2023
|
SUKHJIT KAUR
|
2611008WL013396
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633121
|
|
SUKHJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-033-001/182
(SURJIT NAGAR)
|
2611008000NRG23180120230328563
|
18/01/2023
|
Kulwinder Kaur
|
2611008WL013396
|
Kulwinder Kaur
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130633114
|
|
KULWINDER KAUR WO GAGAN DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-033-001/185
(SURJIT NAGAR)
|
2611008000NRG23180120230328564
|
18/01/2023
|
Karamjit Kaur
|
2611008WL013396
|
Karamjit Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633127
|
|
KARAMJIT KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-033-001/187
(SURJIT NAGAR)
|
2611008000NRG23180120230328565
|
18/01/2023
|
Jasbir Kaur
|
2611008WL013396
|
Jasbir Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633143
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-033-001/199
(SURJIT NAGAR)
|
2611008000NRG23180120230328566
|
18/01/2023
|
Jagjit Singh
|
2611008WL013396
|
Jagjit Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633117
|
|
JAGJIT SINGH S/O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-033-001/2
(SURJIT NAGAR)
|
2611008000NRG23180120230328567
|
18/01/2023
|
HARPAL KAUR
|
2611008WL013396
|
HARPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633128
|
|
HARPAL KAUR W/O GURCHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-033-001/214
(SURJIT NAGAR)
|
2611008000NRG23180120230328571
|
18/01/2023
|
SIMARJIT KAUR
|
2611008WL013396
|
SIMARJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633115
|
|
SIMARJIT KAUR W/O LACHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-033-001/23
(SURJIT NAGAR)
|
2611008000NRG23180120230328574
|
18/01/2023
|
PARMJIT KAUR
|
2611008WL013396
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633118
|
|
PARAMJEET KAUR W/O SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-033-001/28
(SURJIT NAGAR)
|
2611008000NRG23180120230328575
|
18/01/2023
|
angrej KAUR
|
2611008WL013396
|
angrej KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633136
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-033-001/30
(SURJIT NAGAR)
|
2611008000NRG23180120230328577
|
18/01/2023
|
PARMJIT KAUR
|
2611008WL013396
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633144
|
|
PARAMJEET KAUR W/O BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-033-001/42
(SURJIT NAGAR)
|
2611008000NRG23180120230328579
|
18/01/2023
|
CHARNJIT KAUR
|
2611008WL013396
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633120
|
|
CHARANJIT KAUR WO KATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-033-001/44
(SURJIT NAGAR)
|
2611008000NRG23180120230328580
|
18/01/2023
|
NARDEV SINGH
|
2611008WL013396
|
NARDEV SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633125
|
|
NARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-033-001/5
(SURJIT NAGAR)
|
2611008000NRG23180120230328582
|
18/01/2023
|
KULWINDER KAUR
|
2611008WL013396
|
KULWINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633135
|
|
KULWINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-033-001/50
(SURJIT NAGAR)
|
2611008000NRG23180120230328583
|
18/01/2023
|
JASPAL KAUR
|
2611008WL013396
|
JASPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633129
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-033-001/53
(SURJIT NAGAR)
|
2611008000NRG23180120230328584
|
18/01/2023
|
JASWINDER KAUR
|
2611008WL013396
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633123
|
|
JASWINDER KAUR W/O KAKKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-033-001/55
(SURJIT NAGAR)
|
2611008000NRG23180120230328585
|
18/01/2023
|
SANTOSH RANI
|
2611008WL013396
|
SANTOSH RANI
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633116
|
|
SANTOSH RANI W/O IKKATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-033-001/59
(SURJIT NAGAR)
|
2611008000NRG23180120230328586
|
18/01/2023
|
HARJIT KAUR
|
2611008WL013396
|
HARJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633122
|
|
HARJEET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-033-001/60
(SURJIT NAGAR)
|
2611008000NRG23180120230328587
|
18/01/2023
|
PARMJIT KAUR
|
2611008WL013396
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633124
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-033-001/70
(SURJIT NAGAR)
|
2611008000NRG23180120230328588
|
18/01/2023
|
JASWINDER KAUR
|
2611008WL013396
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633132
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-033-001/77
(SURJIT NAGAR)
|
2611008000NRG23180120230328589
|
18/01/2023
|
GURWINDER KAUR
|
2611008WL013396
|
GURWINDER KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633130
|
|
MRS GURBINDER KAUR WO GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-033-001/82
(SURJIT NAGAR)
|
2611008000NRG23180120230328591
|
18/01/2023
|
Pakash kaur
|
2611008WL013396
|
Pakash kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633142
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-033-001/86
(SURJIT NAGAR)
|
2611008000NRG23180120230328593
|
18/01/2023
|
Kuldeep kaur
|
2611008WL013396
|
Kuldeep kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633140
|
|
KULDEEP KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-033-001/87
(SURJIT NAGAR)
|
2611008000NRG23180120230328594
|
18/01/2023
|
Charanjeet kaur
|
2611008WL013396
|
Charanjeet kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633141
|
|
CHARANJIT KAUR W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-033-001/89
(SURJIT NAGAR)
|
2611008000NRG23180120230328595
|
18/01/2023
|
SUKHDEV KAUR
|
2611008WL013396
|
SUKHDEV KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633139
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-033-001/90
(SURJIT NAGAR)
|
2611008000NRG23180120230328596
|
18/01/2023
|
KIRANDEEP KAUR
|
2611008WL013396
|
KIRANDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633126
|
|
KIRANDEEP KAUR 9855344521
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-033-001/98
(SURJIT NAGAR)
|
2611008000NRG23180120230328597
|
18/01/2023
|
BINDER KAUR
|
2611008WL013396
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633131
|
|
BINDER KAUR W/O KOOKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
30
|
Bhagta Bhaika
|
PB-11-008-033-001/204
(SURJIT NAGAR)
|
2611008000NRG23180120230328568
|
18/01/2023
|
Ramjan Khan
|
2611008WL013396
|
Ramjan Khan
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633138
|
|
MR RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-033-001/212
(SURJIT NAGAR)
|
2611008000NRG23180120230328569
|
18/01/2023
|
SUKHPREET KAUR
|
2611008WL013396
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633137
|
|
SUKHPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48504
|
48504
|
|
|
|
|
|
|
|