|
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-11-008-008-001/69-A
(DIALPURA MIRZA)
|
2611008000NRG23311020220239152
|
31/10/2022
|
Naib Singh
|
2611008WL0009299
|
Naib Singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777721
|
|
Naib Singh
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/69-A
(DIALPURA MIRZA)
|
2611008000NRG23311020220239153
|
31/10/2022
|
Naib Singh
|
2611008WL0009299
|
Naib Singh
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165777722
|
|
Naib Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-011-001/62
(GURUSAR)
|
2611008000NRG23311020220239158
|
31/10/2022
|
jagjeet singh
|
2611008WL0009303
|
jagjeet singh
|
00354
|
PUNB0147810
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165777723
|
|
jagjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-032-001/9
(KOTHA GURU KHURD)
|
2611008000NRG23311020220239156
|
31/10/2022
|
BALWANT SINGH
|
2611008WL0009301
|
BALWANT SINGH
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165777724
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-005-001/148
(BURAJ THAROD)
|
2611008000NRG23311020220239159
|
31/10/2022
|
VEERPAL KAUR
|
2611008WL0009304
|
VEERPAL KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165777729
|
|
VEERPAL KAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-005-001/30-A
(BURAJ THAROD)
|
2611008000NRG23311020220239148
|
31/10/2022
|
Ram Singh
|
2611008WL0009298
|
Ram Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777725
|
|
Ram Singh
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-005-001/30-A
(BURAJ THAROD)
|
2611008000NRG23311020220239149
|
31/10/2022
|
Ram Singh
|
2611008WL0009298
|
Ram Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777726
|
|
Ram Singh
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-005-001/30-A
(BURAJ THAROD)
|
2611008000NRG23311020220239150
|
31/10/2022
|
Ram Singh
|
2611008WL0009298
|
Ram Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777727
|
|
Ram Singh
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-005-001/30-A
(BURAJ THAROD)
|
2611008000NRG23311020220239151
|
31/10/2022
|
Ram Singh
|
2611008WL0009298
|
Ram Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777728
|
|
Ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-009-001/15-A
(GOANSPURA)
|
2611008000NRG23311020220239157
|
31/10/2022
|
POOJA RANI
|
2611008WL0009302
|
POOJA RANI
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165777732
|
|
MRS POOJA RANI
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-026-001/18
(SLAWATPURA)
|
2611008000NRG23311020220239154
|
31/10/2022
|
SARABJIT KAUR
|
2611008WL0009300
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777730
|
|
MRS SARABJIT KAUR
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-026-001/18
(SLAWATPURA)
|
2611008000NRG23311020220239155
|
31/10/2022
|
SARABJIT KAUR
|
2611008WL0009300
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777731
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|