|
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-11-008-011-001/141
(GURUSAR)
|
2611008000NRG23260420220012149
|
27/04/2022
|
MEJAR SINGH
|
2611008WL000516
|
MEJAR SINGH
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088176030
|
|
MEJAR SINGH SO DAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-011-001/186
(GURUSAR)
|
2611008000NRG23260420220012150
|
27/04/2022
|
JEET SINGH
|
2611008WL000516
|
JEET SINGH
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088176031
|
|
JEET SINGH SO NINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-032-001/19
(KOTHA GURU KHURD)
|
2611008000NRG23260420220012130
|
27/04/2022
|
DARSHAN SINGH
|
2611008WL000513
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088176026
|
|
DARSAN SINGH S/O JANG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-032-001/32
(KOTHA GURU KHURD)
|
2611008000NRG23260420220012132
|
27/04/2022
|
HARPREET KAUR
|
2611008WL000513
|
HARPREET KAUR
|
00354
|
PUNB0346900
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088176024
|
|
HARPREET KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-032-001/7
(KOTHA GURU KHURD)
|
2611008000NRG23260420220012133
|
27/04/2022
|
SURJIT SINGH
|
2611008WL000513
|
SURJIT SINGH
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088176023
|
|
SURJEET SINGH S/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-006-001/172
(BURJ LADHA SINGH WALA)
|
2611008000NRG23260420220012143
|
27/04/2022
|
SUKDEV SINGH
|
2611008WL000515
|
SUKDEV SINGH
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088176027
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-006-001/9-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23260420220012144
|
27/04/2022
|
Sukhdev Singh
|
2611008WL000515
|
Sukhdev Singh
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088176028
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-011-001/208
(GURUSAR)
|
2611008000NRG23260420220012151
|
27/04/2022
|
BASANT SINGH
|
2611008WL000516
|
BASANT SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088176025
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-016-001/100
(KESAR SINGH WALA)
|
2611008000NRG23260420220012147
|
27/04/2022
|
Gurcharan singh
|
2611008WL000515
|
Gurcharan singh
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088176029
|
|
GURCHARAN SINGH PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-011-001/121
(GURUSAR)
|
2611008000NRG23260420220012148
|
27/04/2022
|
BALDEV SINGH
|
2611008WL000516
|
BALDEV SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088176032
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|