|
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-11-008-009-001/62
(GOANSPURA)
|
2611008000NRG23200520220038405
|
20/05/2022
|
SUKHVEER KAUR
|
2611008WL001335
|
SUKHVEER KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334203
|
|
SUKHVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-009-001/34
(GOANSPURA)
|
2611008000NRG23200520220038385
|
20/05/2022
|
RANJEET KAUR
|
2611008WL001335
|
RANJEET KAUR
|
00349
|
PSIB0021189
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590334204
|
|
RANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-009-001/116
(GOANSPURA)
|
2611008000NRG23200520220038367
|
20/05/2022
|
GURLAL SINGH
|
2611008WL001335
|
GURLAL SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334206
|
|
MR GURLAL SINGH SO DARA SINGH
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-009-001/116
(GOANSPURA)
|
2611008000NRG23200520220038368
|
20/05/2022
|
PALWINDER KAUR
|
2611008WL001335
|
PALWINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334205
|
|
MS PALWINDER KAUR
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-009-001/18-A
(GOANSPURA)
|
2611008000NRG23200520220038374
|
20/05/2022
|
SUKHJEET KAUR
|
2611008WL001335
|
SUKHJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334207
|
|
MRS SUKHJIT KAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-009-001/22-A
(GOANSPURA)
|
2611008000NRG23200520220038377
|
20/05/2022
|
Nider Kaur
|
2611008WL001335
|
Nider Kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590334212
|
|
MRS NINDER KAUR WO BASHAN SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-009-001/29
(GOANSPURA)
|
2611008000NRG23200520220038379
|
20/05/2022
|
RONAK SINGH
|
2611008WL001335
|
RONAK SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590334208
|
|
MR RONAK SINGH SO NAJAR SINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-009-001/30
(GOANSPURA)
|
2611008000NRG23200520220038381
|
20/05/2022
|
BALBIR SINGH
|
2611008WL001335
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590334213
|
|
MR BALVIR SINGH SO PURAN SINGH
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-009-001/44
(GOANSPURA)
|
2611008000NRG23200520220038391
|
20/05/2022
|
HARPAL SINGH
|
2611008WL001335
|
HARPAL SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334209
|
|
MR HARPAL SINGH
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-009-001/46
(GOANSPURA)
|
2611008000NRG23200520220038392
|
20/05/2022
|
SANDEEP KAUR
|
2611008WL001335
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334210
|
|
MRS SANDEEP KAUR
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-009-001/51
(GOANSPURA)
|
2611008000NRG23200520220038395
|
20/05/2022
|
Kashmir Singh
|
2611008WL001335
|
Kashmir Singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334214
|
|
MR KASHMIR SINGH SO SOHAN SINGH
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-009-001/53
(GOANSPURA)
|
2611008000NRG23200520220038396
|
20/05/2022
|
SANDEEP KAUR
|
2611008WL001335
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590334211
|
|
MRS SANDEEP KAUR
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-009-001/59
(GOANSPURA)
|
2611008000NRG23200520220038401
|
20/05/2022
|
BALWANT SINGH
|
2611008WL001335
|
BALWANT SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590334215
|
|
MR BANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|