|
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-11-008-012-001/64
(HAKAM SINGH WALA)
|
2611008000NRG23181120220256533
|
18/11/2022
|
JASPREET KAUR
|
2611008WL0010367
|
JASPREET KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654970983
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-011-001/33-A
(GURUSAR)
|
2611008000NRG23181120220256814
|
18/11/2022
|
gurdeep singh
|
2611008WL0010377
|
gurdeep singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654970984
|
|
MR GURDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-012-001/48
(HAKAM SINGH WALA)
|
2611008000NRG23181120220256532
|
18/11/2022
|
SHINDERPAL KAUR
|
2611008WL0010367
|
SHINDERPAL KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654970985
|
|
MR CHHINDER PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-013-001/221
(HAMEERGARH)
|
2611008000NRG23181120220256530
|
18/11/2022
|
KULDEEP KAUR
|
2611008WL0010366
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654970986
|
|
MRS KULDEEP KAUR
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-013-001/283
(HAMEERGARH)
|
2611008000NRG23181120220256531
|
18/11/2022
|
BALWANT KAUR
|
2611008WL0010366
|
BALWANT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654970987
|
|
MRS BALWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-007-001/342
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256529
|
18/11/2022
|
NASIB KAUR
|
2611008WL0010365
|
NASIB KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654970988
|
|
MRS NASEEB KAUR WO JITA SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-015-001/212
(KANGARH)
|
2611008000NRG23181120220256534
|
18/11/2022
|
PARAMJIT KAUR
|
2611008WL0010368
|
PARAMJIT KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654970989
|
|
MRS PARAMJIT KAUR WO CHIMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|