|
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
|
PHUL
|
PB-11-001-007-001/208
(DHAPALI)
|
2611001000NRG25190420240006391
|
19/04/2024
|
Billu singh
|
2611001WL000301
|
Billu singh
|
00114
|
UTIB0SBCB01
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371229242
|
|
BILLU SINGH & AMARJIT KAUR JOINT
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
PHUL
|
PB-11-001-007-001/254
(DHAPALI)
|
2611001000NRG25190420240006559
|
19/04/2024
|
Harpal Singh
|
2611001WL000309
|
Harpal Singh
|
00114
|
UTIB0SBCB01
|
322
|
322
|
Processed
|
29/04/2024
|
|
3371229241
|
|
HARPAL SINGH S/O NIRANJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-007-001/134
(DHAPALI)
|
2611001000NRG25190420240006547
|
19/04/2024
|
GURMIT KAUR
|
2611001WL000309
|
GURMIT KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229255
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHUL
|
PB-11-001-007-001/141
(DHAPALI)
|
2611001000NRG25190420240006389
|
19/04/2024
|
HARPAL KAUR
|
2611001WL000301
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371229256
|
|
HARPAL KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
PHUL
|
PB-11-001-007-001/152
(DHAPALI)
|
2611001000NRG25190420240006548
|
19/04/2024
|
AMARJIT KAUR
|
2611001WL000309
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371229251
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-007-001/156
(DHAPALI)
|
2611001000NRG25190420240006549
|
19/04/2024
|
VEERPAL KAUR
|
2611001WL000309
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229250
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
PHUL
|
PB-11-001-007-001/162
(DHAPALI)
|
2611001000NRG25190420240006390
|
19/04/2024
|
SUKHJIT KAUR
|
2611001WL000301
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
966
|
966
|
Processed
|
29/04/2024
|
|
3371229254
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-007-001/163
(DHAPALI)
|
2611001000NRG25190420240006550
|
19/04/2024
|
KULDEEP KAUR
|
2611001WL000309
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371229258
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-007-001/164
(DHAPALI)
|
2611001000NRG25190420240006551
|
19/04/2024
|
HARBANS KAUR
|
2611001WL000309
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
966
|
966
|
Processed
|
29/04/2024
|
|
3371229259
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PHUL
|
PB-11-001-007-001/169
(DHAPALI)
|
2611001000NRG25190420240006552
|
19/04/2024
|
RANJIT KAUR
|
2611001WL000309
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229252
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-007-001/182
(DHAPALI)
|
2611001000NRG25190420240006553
|
19/04/2024
|
CHARANJIT KAUR
|
2611001WL000309
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229253
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
PHUL
|
PB-11-001-007-001/196
(DHAPALI)
|
2611001000NRG25190420240006554
|
19/04/2024
|
SURJIT KAUR
|
2611001WL000309
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229245
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PHUL
|
PB-11-001-007-001/203
(DHAPALI)
|
2611001000NRG25190420240006555
|
19/04/2024
|
Karnail Singh
|
2611001WL000309
|
Karnail Singh
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229262
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
PHUL
|
PB-11-001-007-001/205
(DHAPALI)
|
2611001000NRG25190420240006556
|
19/04/2024
|
VEERPAL KAUR
|
2611001WL000309
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229260
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-007-001/207
(DHAPALI)
|
2611001000NRG25190420240005963
|
19/04/2024
|
harvans Singh
|
2611001WL000281
|
harvans Singh
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229247
|
|
MR HARBANS SINGH DSSO PLA 95933
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-007-001/217
(DHAPALI)
|
2611001000NRG25190420240006557
|
19/04/2024
|
PARVEEN KAUR
|
2611001WL000309
|
PARVEEN KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229269
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHUL
|
PB-11-001-007-001/218
(DHAPALI)
|
2611001000NRG25190420240006392
|
19/04/2024
|
Karamjeet Kaur
|
2611001WL000301
|
Karamjeet Kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229268
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-007-001/226
(DHAPALI)
|
2611001000NRG25190420240006393
|
19/04/2024
|
Sukhwinder Kaur
|
2611001WL000301
|
Sukhwinder Kaur
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371229270
|
|
MRS SHKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-007-001/25-A
(DHAPALI)
|
2611001000NRG25190420240006558
|
19/04/2024
|
SHINDER KAUR
|
2611001WL000309
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
966
|
966
|
Processed
|
29/04/2024
|
|
3371229248
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-007-001/26-A
(DHAPALI)
|
2611001000NRG25190420240006394
|
19/04/2024
|
SUKHJEET KAUR
|
2611001WL000301
|
SUKHJEET KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229266
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-007-001/289
(DHAPALI)
|
2611001000NRG25190420240006560
|
19/04/2024
|
Jaspal Kaur
|
2611001WL000309
|
Jaspal Kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229272
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-007-001/299
(DHAPALI)
|
2611001000NRG25190420240006395
|
19/04/2024
|
Parwinder Kaur
|
2611001WL000301
|
Parwinder Kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229278
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-007-001/303
(DHAPALI)
|
2611001000NRG25190420240006561
|
19/04/2024
|
Rani
|
2611001WL000309
|
Rani
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229249
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-007-001/367
(DHAPALI)
|
2611001000NRG25190420240005964
|
19/04/2024
|
balwant Singh
|
2611001WL000281
|
balwant Singh
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229246
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-007-001/389
(DHAPALI)
|
2611001000NRG25190420240006562
|
19/04/2024
|
Ramndeep kaur
|
2611001WL000309
|
Ramndeep kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229273
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-007-001/421
(DHAPALI)
|
2611001000NRG25190420240006396
|
19/04/2024
|
chhinder kaur
|
2611001WL000301
|
chhinder kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229274
|
|
GINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-007-001/433
(DHAPALI)
|
2611001000NRG25190420240006397
|
19/04/2024
|
Amandeep Kaur
|
2611001WL000301
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229271
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-007-001/447
(DHAPALI)
|
2611001000NRG25190420240006398
|
19/04/2024
|
Makhan Singh
|
2611001WL000301
|
Makhan Singh
|
00415
|
SBIN0007522
|
322
|
322
|
Processed
|
29/04/2024
|
|
3371229263
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-007-001/48-A
(DHAPALI)
|
2611001000NRG25190420240006563
|
19/04/2024
|
INDERJEET KAUR
|
2611001WL000309
|
INDERJEET KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229264
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-028-001/128
(DHAPALI KHURD)
|
2611001000NRG25190420240006564
|
19/04/2024
|
MAJOR SINGH
|
2611001WL000309
|
MAJOR SINGH
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371229261
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-028-001/225
(DHAPALI KHURD)
|
2611001000NRG25190420240006399
|
19/04/2024
|
Kulwant Kaur
|
2611001WL000301
|
Kulwant Kaur
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371229275
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-028-001/249
(DHAPALI KHURD)
|
2611001000NRG25190420240006565
|
19/04/2024
|
Kartar Singh
|
2611001WL000309
|
Kartar Singh
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229277
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-028-001/35
(DHAPALI KHURD)
|
2611001000NRG25190420240006566
|
19/04/2024
|
Rani Kaur
|
2611001WL000309
|
Rani Kaur
|
00415
|
SBIN0007522
|
322
|
322
|
Processed
|
29/04/2024
|
|
3371229243
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
PHUL
|
PB-11-001-028-001/431
(DHAPALI KHURD)
|
2611001000NRG25190420240006567
|
19/04/2024
|
NAIB SINGH
|
2611001WL000309
|
NAIB SINGH
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229276
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-028-001/68
(DHAPALI KHURD)
|
2611001000NRG25190420240006400
|
19/04/2024
|
sarbjeet kaur
|
2611001WL000301
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229257
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-028-001/69
(DHAPALI KHURD)
|
2611001000NRG25190420240006401
|
19/04/2024
|
kulwant singh
|
2611001WL000301
|
kulwant singh
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229244
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-028-001/86
(DHAPALI KHURD)
|
2611001000NRG25190420240006568
|
19/04/2024
|
Raghveer Chand
|
2611001WL000309
|
Raghveer Chand
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229267
|
|
MR RAGHVEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHUL
|
PB-11-001-028-001/90
(DHAPALI KHURD)
|
2611001000NRG25190420240006402
|
19/04/2024
|
harbans kaur
|
2611001WL000301
|
harbans kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229265
|
|
HARBANS KAUR W/O BUTA SINGH DHAPALI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51842
|
51842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53452
|
53452
|
|
|
|
|
|
|
|