|
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-11-008-010-001/141-A
(GUMTI KLAN)
|
2611008000NRG23190120230330041
|
19/01/2023
|
Jaswinder kaur
|
2611008WL013462
|
Jaswinder kaur
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633639
|
|
JASWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-010-001/17
(GUMTI KLAN)
|
2611008000NRG23190120230330043
|
19/01/2023
|
MAYA KAUR
|
2611008WL013462
|
MAYA KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633634
|
|
MAYA KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-010-001/18-A
(GUMTI KLAN)
|
2611008000NRG23190120230330044
|
19/01/2023
|
KAMALJEET KAUR
|
2611008WL013462
|
KAMALJEET KAUR
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633635
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/266
(GUMTI KLAN)
|
2611008000NRG23190120230330050
|
19/01/2023
|
BALDEV KAUR
|
2611008WL013462
|
BALDEV KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633636
|
|
MRS BALDEV KAUR WO BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-010-001/268
(GUMTI KLAN)
|
2611008000NRG23190120230330051
|
19/01/2023
|
KULWINDER KAUR
|
2611008WL013462
|
KULWINDER KAUR
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633648
|
|
KULWINDER KAUR WO BALJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/271
(GUMTI KLAN)
|
2611008000NRG23190120230330052
|
19/01/2023
|
jaspal kaur
|
2611008WL013462
|
jaspal kaur
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633642
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/273
(GUMTI KLAN)
|
2611008000NRG23190120230330053
|
19/01/2023
|
KIRNJIT KAUR
|
2611008WL013462
|
KIRNJIT KAUR
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633640
|
|
KIRANJIT KAUR WO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-010-001/275
(GUMTI KLAN)
|
2611008000NRG23190120230330055
|
19/01/2023
|
AMARJIT KAUR
|
2611008WL013462
|
AMARJIT KAUR
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633644
|
|
AMARJIT KAUR WO KATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-010-001/288
(GUMTI KLAN)
|
2611008000NRG23190120230330056
|
19/01/2023
|
SARBJIT KAUR
|
2611008WL013462
|
SARBJIT KAUR
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633645
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-010-001/297
(GUMTI KLAN)
|
2611008000NRG23190120230330058
|
19/01/2023
|
BALJIT KAUR
|
2611008WL013462
|
BALJIT KAUR
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633638
|
|
BALJIT KAUR WO MAGTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-010-001/299
(GUMTI KLAN)
|
2611008000NRG23190120230330059
|
19/01/2023
|
KULDEEP KAUR
|
2611008WL013462
|
KULDEEP KAUR
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633633
|
|
KULDEEP KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-010-001/310
(GUMTI KLAN)
|
2611008000NRG23190120230330061
|
19/01/2023
|
JASMAIL KAUR
|
2611008WL013462
|
JASMAIL KAUR
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633628
|
|
JASMEL KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/317
(GUMTI KLAN)
|
2611008000NRG23190120230330063
|
19/01/2023
|
jaspal kaur
|
2611008WL013462
|
jaspal kaur
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633643
|
|
JASPAL KAUR WO PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/319
(GUMTI KLAN)
|
2611008000NRG23190120230330064
|
19/01/2023
|
SHINDER KAUR
|
2611008WL013462
|
SHINDER KAUR
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633646
|
|
SINDER KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-010-001/320
(GUMTI KLAN)
|
2611008000NRG23190120230330065
|
19/01/2023
|
JASVIR KAUR
|
2611008WL013462
|
JASVIR KAUR
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633629
|
|
JASVIR KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/323
(GUMTI KLAN)
|
2611008000NRG23190120230330066
|
19/01/2023
|
RANJIT SINGH
|
2611008WL013462
|
RANJIT SINGH
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633647
|
|
Mr. RANJEET SINGH
|
INDIAN BANK(607105)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-010-001/335
(GUMTI KLAN)
|
2611008000NRG23190120230330067
|
19/01/2023
|
SURJIT KAUR
|
2611008WL013462
|
SURJIT KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633631
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-010-001/341
(GUMTI KLAN)
|
2611008000NRG23190120230330068
|
19/01/2023
|
RANO KAUR
|
2611008WL013462
|
RANO KAUR
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633630
|
|
RANO KAUR PLA 51928
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-010-001/350
(GUMTI KLAN)
|
2611008000NRG23190120230330069
|
19/01/2023
|
Darshan singh
|
2611008WL013462
|
Darshan singh
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633649
|
|
DARSHAN SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-010-001/364
(GUMTI KLAN)
|
2611008000NRG23190120230330070
|
19/01/2023
|
Ghuki
|
2611008WL013462
|
Ghuki
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633637
|
|
GHUKI WO PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-010-001/404
(GUMTI KLAN)
|
2611008000NRG23190120230330072
|
19/01/2023
|
Lakhvir kaur
|
2611008WL013462
|
Lakhvir kaur
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633632
|
|
LAKHVIR KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-010-001/431
(GUMTI KLAN)
|
2611008000NRG23190120230330074
|
19/01/2023
|
VEERPAL KAUR
|
2611008WL013462
|
VEERPAL KAUR
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633650
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-010-001/448
(GUMTI KLAN)
|
2611008000NRG23190120230330075
|
19/01/2023
|
RAJINDER KAUR
|
2611008WL013462
|
RAJINDER KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633641
|
|
RAJINDER KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-010-001/111-A
(GUMTI KLAN)
|
2611008000NRG23190120230330040
|
19/01/2023
|
MANJEET KAUR
|
2611008WL013462
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633652
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-010-001/165
(GUMTI KLAN)
|
2611008000NRG23190120230330042
|
19/01/2023
|
VEERPAL KAUR
|
2611008WL013462
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633655
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-010-001/184
(GUMTI KLAN)
|
2611008000NRG23190120230330045
|
19/01/2023
|
Inderjit kaur
|
2611008WL013462
|
Inderjit kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633654
|
|
INDARJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-010-001/219
(GUMTI KLAN)
|
2611008000NRG23190120230330047
|
19/01/2023
|
JASVIR KAUR
|
2611008WL013462
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633656
|
|
JASVIR KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-010-001/23-A
(GUMTI KLAN)
|
2611008000NRG23190120230330048
|
19/01/2023
|
bhajan singh
|
2611008WL013462
|
bhajan singh
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130633653
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-010-001/252
(GUMTI KLAN)
|
2611008000NRG23190120230330049
|
19/01/2023
|
mahinder kaur
|
2611008WL013462
|
mahinder kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633658
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-010-001/274
(GUMTI KLAN)
|
2611008000NRG23190120230330054
|
19/01/2023
|
JASWINDER KAUR
|
2611008WL013462
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633659
|
|
JASWINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-010-001/29-A
(GUMTI KLAN)
|
2611008000NRG23190120230330057
|
19/01/2023
|
Bhola Singh
|
2611008WL013462
|
Bhola Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633657
|
|
BHOLA SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-010-001/454
(GUMTI KLAN)
|
2611008000NRG23190120230330076
|
19/01/2023
|
Jodha Singh
|
2611008WL013462
|
Jodha Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633651
|
|
JODHA SINGH SO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
33
|
Bhagta Bhaika
|
PB-11-008-025-001/151
(SIRIE WALA)
|
2611008000NRG23190120230330037
|
19/01/2023
|
Amrit Singh
|
2611008WL013461
|
Amrit Singh
|
00354
|
PUNB0347000
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130633660
|
|
AMRIT SINGH S/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-025-001/364
(SIRIE WALA)
|
2611008000NRG23190120230330038
|
19/01/2023
|
NIRMAL SINGH
|
2611008WL013461
|
NIRMAL SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633662
|
|
NIRMAL SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-025-001/364
(SIRIE WALA)
|
2611008000NRG23190120230330039
|
19/01/2023
|
SUKHDEEP KAUR
|
2611008WL013461
|
SUKHDEEP KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633661
|
|
SUKHDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40326
|
40326
|
|
|
|
|
|
|
|