|
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-11-008-032-001/1
(KOTHA GURU KHURD)
|
2611008000NRG23200620220091645
|
20/06/2022
|
KALA SINGH
|
2611008WL002953
|
KALA SINGH
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484462935
|
|
KALA SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-032-001/16
(KOTHA GURU KHURD)
|
2611008000NRG23200620220091646
|
20/06/2022
|
GURSEWAK SINGH
|
2611008WL002953
|
GURSEWAK SINGH
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484462928
|
|
GURSEWAK SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-032-001/16
(KOTHA GURU KHURD)
|
2611008000NRG23200620220091647
|
20/06/2022
|
RANI KAUR
|
2611008WL002953
|
RANI KAUR
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484462931
|
|
RANI KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-032-001/19
(KOTHA GURU KHURD)
|
2611008000NRG23200620220091648
|
20/06/2022
|
DARSHAN SINGH
|
2611008WL002953
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462936
|
|
DARSAN SINGH S/O JANG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-032-001/2
(KOTHA GURU KHURD)
|
2611008000NRG23200620220091649
|
20/06/2022
|
SUKHJIT KAUR
|
2611008WL002953
|
SUKHJIT KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484462930
|
|
SUKHJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-032-001/26
(KOTHA GURU KHURD)
|
2611008000NRG23200620220091650
|
20/06/2022
|
RAJBINDER SINGH
|
2611008WL002953
|
RAJBINDER SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484462926
|
|
RAJWINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-032-001/28
(KOTHA GURU KHURD)
|
2611008000NRG23200620220091651
|
20/06/2022
|
JASVEER KAUR
|
2611008WL002953
|
JASVEER KAUR
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484462933
|
|
JAGDEV SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-032-001/3
(KOTHA GURU KHURD)
|
2611008000NRG23200620220091652
|
20/06/2022
|
SUKHDEEP KAUR
|
2611008WL002953
|
SUKHDEEP KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484462932
|
|
SUKHDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-032-001/32
(KOTHA GURU KHURD)
|
2611008000NRG23200620220091654
|
20/06/2022
|
HARPREET KAUR
|
2611008WL002953
|
HARPREET KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484462934
|
|
HARPREET KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-032-001/33
(KOTHA GURU KHURD)
|
2611008000NRG23200620220091655
|
20/06/2022
|
jasveer singh
|
2611008WL002953
|
jasveer singh
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484462929
|
|
JASVEER SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-032-001/7
(KOTHA GURU KHURD)
|
2611008000NRG23200620220091658
|
20/06/2022
|
SURJIT SINGH
|
2611008WL002953
|
SURJIT SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484462927
|
|
SURJEET SINGH S/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-032-001/9
(KOTHA GURU KHURD)
|
2611008000NRG23200620220091662
|
20/06/2022
|
BALWANT SINGH
|
2611008WL002953
|
BALWANT SINGH
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484462937
|
|
KULWANT SINGH S/O KAKA SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|