|
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-11-008-004-001/248
(BHODIPURA)
|
2611008000NRG23310820220167545
|
31/08/2022
|
Parminder kaur
|
2611008WL006386
|
Parminder kaur
|
00152
|
HDFC0002218
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641051942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-004-001/149
(BHODIPURA)
|
2611008000NRG23310820220167533
|
31/08/2022
|
HARPAL KAUR
|
2611008WL006386
|
HARPAL KAUR
|
00152
|
HDFC0003415
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641051941
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-004-001/19
(BHODIPURA)
|
2611008000NRG23310820220167538
|
31/08/2022
|
PARAMKIT KAUR
|
2611008WL006386
|
PARAMKIT KAUR
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641051955
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-004-001/1-A
(BHODIPURA)
|
2611008000NRG23310820220167527
|
31/08/2022
|
Kuldeep kaur
|
2611008WL006386
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641051950
|
|
MRS KULDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-004-001/151
(BHODIPURA)
|
2611008000NRG23310820220167534
|
31/08/2022
|
sinder kaur
|
2611008WL006386
|
sinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641051946
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-004-001/159
(BHODIPURA)
|
2611008000NRG23310820220167535
|
31/08/2022
|
BHOLI KAUR
|
2611008WL006386
|
BHOLI KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641051952
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-004-001/16-A
(BHODIPURA)
|
2611008000NRG23310820220167536
|
31/08/2022
|
hakam Singh
|
2611008WL006386
|
hakam Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641051947
|
|
HAKAM SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-004-001/181
(BHODIPURA)
|
2611008000NRG23310820220167537
|
31/08/2022
|
Shinder Kaur
|
2611008WL006386
|
Shinder Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641051949
|
|
SHINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-004-001/212
(BHODIPURA)
|
2611008000NRG23310820220167540
|
31/08/2022
|
Harpal kaur
|
2611008WL006386
|
Harpal kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641051945
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-004-001/214
(BHODIPURA)
|
2611008000NRG23310820220167541
|
31/08/2022
|
Sukhveer kaur
|
2611008WL006386
|
Sukhveer kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641051951
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-004-001/22
(BHODIPURA)
|
2611008000NRG23310820220167542
|
31/08/2022
|
Sarbjit Kaur
|
2611008WL006386
|
Sarbjit Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641051948
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-004-001/231
(BHODIPURA)
|
2611008000NRG23310820220167543
|
31/08/2022
|
Kartar kaur
|
2611008WL006386
|
Kartar kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641051944
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-004-001/232
(BHODIPURA)
|
2611008000NRG23310820220167544
|
31/08/2022
|
Svarnjit kaur
|
2611008WL006386
|
Svarnjit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641051953
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-004-001/252
(BHODIPURA)
|
2611008000NRG23310820220167546
|
31/08/2022
|
GURDEV KAUR
|
2611008WL006386
|
GURDEV KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641051954
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-004-001/265
(BHODIPURA)
|
2611008000NRG23310820220167547
|
31/08/2022
|
PARMJEET KAUR
|
2611008WL006386
|
PARMJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641051956
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-004-001/129
(BHODIPURA)
|
2611008000NRG23310820220167530
|
31/08/2022
|
BASANT SINGH
|
2611008WL006386
|
BASANT SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641051943
|
|
BASANT SINGH S/ONIHAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26226
|
26226
|
|
|
|
|
|
|
|