|
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-11-008-011-001/53
(GURUSAR)
|
2611008000NRG23200920220194698
|
20/09/2022
|
GURMEET KAUR
|
2611008WL007532
|
GURMEET KAUR
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935414172
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-011-001/102
(GURUSAR)
|
2611008000NRG23200920220194665
|
20/09/2022
|
rajwinder kaur
|
2611008WL007532
|
rajwinder kaur
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935414173
|
|
rajwinder kaur
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-011-001/123
(GURUSAR)
|
2611008000NRG23200920220194669
|
20/09/2022
|
SARBHJIT KAUR
|
2611008WL007532
|
SARBHJIT KAUR
|
00354
|
PUNB0147810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935414176
|
|
SARBHJIT KAUR
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-011-001/13
(GURUSAR)
|
2611008000NRG23200920220194671
|
20/09/2022
|
Sewak singh
|
2611008WL007532
|
Sewak singh
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935414174
|
|
Sewak singh
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-011-001/156
(GURUSAR)
|
2611008000NRG23200920220194678
|
20/09/2022
|
AMANDEEP KAUR
|
2611008WL007532
|
AMANDEEP KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935414175
|
|
AMANDEEP KAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-011-001/31
(GURUSAR)
|
2611008000NRG23200920220194692
|
20/09/2022
|
SANDEEP KAUR
|
2611008WL007532
|
SANDEEP KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935414178
|
|
SANDEEP KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-011-001/41-A
(GURUSAR)
|
2611008000NRG23200920220194694
|
20/09/2022
|
GURDEV SINGH
|
2611008WL007532
|
GURDEV SINGH
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935414177
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-011-001/18-A
(GURUSAR)
|
2611008000NRG23200920220194684
|
20/09/2022
|
Jasvir kaur
|
2611008WL007532
|
Jasvir kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935414179
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-011-001/260
(GURUSAR)
|
2611008000NRG23200920220194690
|
20/09/2022
|
GURCHAN SINGH
|
2611008WL007532
|
GURCHAN SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935414180
|
|
MR GURCHARAN SINGH SO GAJAN SINGH GURUSA
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-011-001/430
(GURUSAR)
|
2611008000NRG23200920220194696
|
20/09/2022
|
Surjit kaur
|
2611008WL007532
|
Surjit kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935414181
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-011-001/128
(GURUSAR)
|
2611008000NRG23200920220194670
|
20/09/2022
|
JASVIR KAUR
|
2611008WL007532
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935414187
|
|
MRS JASBIR KAUR
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-014-001/126
(JALAL)
|
2611008000NRG23200920220194710
|
20/09/2022
|
CHARANJEET KAUR
|
2611008WL007533
|
CHARANJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935414182
|
|
MRS GURCHARAN KAUR
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-014-001/188
(JALAL)
|
2611008000NRG23200920220194722
|
20/09/2022
|
RAJWINDER KAUR
|
2611008WL007533
|
RAJWINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935414191
|
|
MRS RAJWINDER KAUR
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-014-001/210
(JALAL)
|
2611008000NRG23200920220194732
|
20/09/2022
|
BALJEET KAUR
|
2611008WL007533
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935414189
|
|
MRS BALJIT KAUR
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-014-001/217
(JALAL)
|
2611008000NRG23200920220194737
|
20/09/2022
|
MANJIT KAUR
|
2611008WL007533
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935414190
|
|
MRS MANJEET KAUR
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-014-001/228
(JALAL)
|
2611008000NRG23200920220194741
|
20/09/2022
|
BALJIT KAUR
|
2611008WL007533
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935414183
|
|
MRS BALJEET KAUR
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-014-001/233
(JALAL)
|
2611008000NRG23200920220194744
|
20/09/2022
|
GURMAL KAUR
|
2611008WL007533
|
GURMAL KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935414185
|
|
MRS GURMEL KAUR
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-014-001/245
(JALAL)
|
2611008000NRG23200920220194748
|
20/09/2022
|
NASIB KAUR
|
2611008WL007533
|
NASIB KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935414184
|
|
NASIB KAUR WO KARNAIL SING
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-014-001/256
(JALAL)
|
2611008000NRG23200920220194754
|
20/09/2022
|
KULDEEP SINGH
|
2611008WL007533
|
KULDEEP SINGH
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935414186
|
|
MR KULDIP SINGH
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-014-001/293
(JALAL)
|
2611008000NRG23200920220194762
|
20/09/2022
|
MALKEET KAUR
|
2611008WL007533
|
MALKEET KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935414192
|
|
MR MALKIT KAUR
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-014-001/315
(JALAL)
|
2611008000NRG23200920220194763
|
20/09/2022
|
SUKJEET KAUR
|
2611008WL007533
|
SUKJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935414194
|
|
MRS SUKHJIT KAUR
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-014-001/64-A
(JALAL)
|
2611008000NRG23200920220194764
|
20/09/2022
|
NICHTAR SINGH
|
2611008WL007533
|
NICHTAR SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935414188
|
|
MR NACHHATAR SINGH
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-014-001/68-A
(JALAL)
|
2611008000NRG23200920220194766
|
20/09/2022
|
GURDEEP SINGH
|
2611008WL007533
|
GURDEEP SINGH
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935414193
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-011-001/110
(GURUSAR)
|
2611008000NRG23200920220194667
|
20/09/2022
|
SANDEEP KAUR
|
2611008WL007532
|
SANDEEP KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935414202
|
|
MRS SANDEEP KAUR WO GURSEWAK SINGH
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-011-001/148
(GURUSAR)
|
2611008000NRG23200920220194675
|
20/09/2022
|
MAJIDA BIBI
|
2611008WL007532
|
MAJIDA BIBI
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935414205
|
|
MISS JIWAN BIBI UGS MAJIDA BIBI
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-011-001/22-A
(GURUSAR)
|
2611008000NRG23200920220194687
|
20/09/2022
|
Gurdeep Kaur
|
2611008WL007532
|
Gurdeep Kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935414204
|
|
MRS GURDIP KAUR
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-011-001/26-A
(GURUSAR)
|
2611008000NRG23200920220194689
|
20/09/2022
|
balbir kaur
|
2611008WL007532
|
balbir kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935414196
|
|
MRS BALVEER KAUR WO BUTA SINGH
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-011-001/42-A
(GURUSAR)
|
2611008000NRG23200920220194695
|
20/09/2022
|
JASWINDER KAUR
|
2611008WL007532
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935414197
|
|
MRS JASVINDER KAUR WO BASANT SINGH
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-011-001/52
(GURUSAR)
|
2611008000NRG23200920220194697
|
20/09/2022
|
GIAN KAUR
|
2611008WL007532
|
GIAN KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935414195
|
|
MRS GAYAN KAUR WO MUKAND SINGH
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-011-001/61
(GURUSAR)
|
2611008000NRG23200920220194699
|
20/09/2022
|
KULDEEP SINGH
|
2611008WL007532
|
KULDEEP SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935414198
|
|
MRS GURWINDER KAUR WO KULWINDER SINGH
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-011-001/63
(GURUSAR)
|
2611008000NRG23200920220194700
|
20/09/2022
|
KARAMJIT KAUR
|
2611008WL007532
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935414201
|
|
MRS KARAMJEET KAUR WO IKBAL SINGH
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-011-001/67
(GURUSAR)
|
2611008000NRG23200920220194701
|
20/09/2022
|
HARBANS KAUR
|
2611008WL007532
|
HARBANS KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935414199
|
|
MRS HARBANS KAUR WO BUTA SINGH
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-011-001/70
(GURUSAR)
|
2611008000NRG23200920220194702
|
20/09/2022
|
KULDEEP KAUR
|
2611008WL007532
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935414203
|
|
MRS KULDEEP KAUR WO MAKHAN SINGH
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-011-001/72
(GURUSAR)
|
2611008000NRG23200920220194703
|
20/09/2022
|
baljinder kaur
|
2611008WL007532
|
baljinder kaur
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935414200
|
|
MRS BALJINDER KAUR WO SEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46248
|
46248
|
|
|
|
|
|
|
|