|
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
|
BHIKHI
|
PB-17-005-030-001/21
(RALLA)
|
2617005000NRG24201020230202880
|
20/10/2023
|
HARDEV SINGH
|
2617005WL006785
|
HARDEV SINGH
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903033492
|
|
MR HARDEV SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKHI
|
PB-17-005-030-001/690
(RALLA)
|
2617005000NRG24201020230202905
|
20/10/2023
|
RAMANDEEP KAUR
|
2617005WL006785
|
RAMANDEEP KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903033506
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-030-001/1
(RALLA)
|
2617005000NRG24201020230202875
|
20/10/2023
|
RAM SINGH
|
2617005WL006785
|
RAM SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903033511
|
|
MR RAM SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKHI
|
PB-17-005-030-001/119
(RALLA)
|
2617005000NRG24201020230202876
|
20/10/2023
|
KULWANT SINGH
|
2617005WL006785
|
KULWANT SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033489
|
|
MR KULWANT SINGH SO KARTAR SINGH DSSO MA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKHI
|
PB-17-005-030-001/12
(RALLA)
|
2617005000NRG24201020230202877
|
20/10/2023
|
MOHINDER SINGH
|
2617005WL006785
|
MOHINDER SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033495
|
|
MR MOHINDER SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKHI
|
PB-17-005-030-001/133
(RALLA)
|
2617005000NRG24201020230202878
|
20/10/2023
|
BALJEET KAUR
|
2617005WL006785
|
BALJEET KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903033503
|
|
MISS BALJIT WOGURMELSINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKHI
|
PB-17-005-030-001/184
(RALLA)
|
2617005000NRG24201020230202879
|
20/10/2023
|
HARBANS KAUR
|
2617005WL006785
|
HARBANS KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903033502
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKHI
|
PB-17-005-030-001/220
(RALLA)
|
2617005000NRG24201020230202881
|
20/10/2023
|
DARSHAN SINGH
|
2617005WL006785
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033516
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKHI
|
PB-17-005-030-001/238
(RALLA)
|
2617005000NRG24201020230202882
|
20/10/2023
|
SUKHWINDER KHAN
|
2617005WL006785
|
SUKHWINDER KHAN
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033500
|
|
SUKHWINDER KHAN
|
HDFC BANK LTD(607152)
|
|
10
|
BHIKHI
|
PB-17-005-030-001/259
(RALLA)
|
2617005000NRG24201020230202883
|
20/10/2023
|
KEWAL SINGH
|
2617005WL006785
|
KEWAL SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033519
|
|
MR KEWAL SINGH SO RAM JI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIKHI
|
PB-17-005-030-001/290
(RALLA)
|
2617005000NRG24201020230202884
|
20/10/2023
|
SECRETARY SINGH
|
2617005WL006785
|
SECRETARY SINGH
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903033520
|
|
MR SAIKATRI SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIKHI
|
PB-17-005-030-001/296
(RALLA)
|
2617005000NRG24201020230202885
|
20/10/2023
|
VIRPAL KAUR
|
2617005WL006785
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903033522
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIKHI
|
PB-17-005-030-001/302
(RALLA)
|
2617005000NRG24201020230202886
|
20/10/2023
|
SUKHVIR KAUR
|
2617005WL006785
|
SUKHVIR KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033498
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIKHI
|
PB-17-005-030-001/307
(RALLA)
|
2617005000NRG24201020230202887
|
20/10/2023
|
KASHMIR SINGH
|
2617005WL006785
|
KASHMIR SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903033493
|
|
MR KASHMIR SINGH SO MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIKHI
|
PB-17-005-030-001/312
(RALLA)
|
2617005000NRG24201020230202888
|
20/10/2023
|
BALOUR SINGH
|
2617005WL006785
|
BALOUR SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033507
|
|
MR BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIKHI
|
PB-17-005-030-001/370
(RALLA)
|
2617005000NRG24201020230202889
|
20/10/2023
|
KALA SINGH
|
2617005WL006785
|
KALA SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033490
|
|
MR JOGINDER SINGH URF KALA SINGH SO GURN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIKHI
|
PB-17-005-030-001/43
(RALLA)
|
2617005000NRG24201020230202890
|
20/10/2023
|
kewal singh
|
2617005WL006785
|
kewal singh
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033488
|
|
MR KEWAL SINGH SO SITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIKHI
|
PB-17-005-030-001/440
(RALLA)
|
2617005000NRG24201020230202891
|
20/10/2023
|
MANDEEP KAUR
|
2617005WL006785
|
MANDEEP KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033510
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIKHI
|
PB-17-005-030-001/449
(RALLA)
|
2617005000NRG24201020230202892
|
20/10/2023
|
TAHATA SINGH
|
2617005WL006785
|
TAHATA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033497
|
|
MR TAHTA SINGH SO MARAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIKHI
|
PB-17-005-030-001/459
(RALLA)
|
2617005000NRG24201020230202893
|
20/10/2023
|
GURMEET KAUR
|
2617005WL006785
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033499
|
|
MRS GURMIT KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIKHI
|
PB-17-005-030-001/518
(RALLA)
|
2617005000NRG24201020230202894
|
20/10/2023
|
BIRBAL SINGH
|
2617005WL006785
|
BIRBAL SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033513
|
|
MR BIRBAL SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIKHI
|
PB-17-005-030-001/53
(RALLA)
|
2617005000NRG24201020230202895
|
20/10/2023
|
CHANAN KHAN
|
2617005WL006785
|
CHANAN KHAN
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903033494
|
|
MR CHANNAN SINGH SO MACHHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIKHI
|
PB-17-005-030-001/534
(RALLA)
|
2617005000NRG24201020230202896
|
20/10/2023
|
BARKHA SINGH
|
2617005WL006785
|
BARKHA SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033517
|
|
MR VARKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIKHI
|
PB-17-005-030-001/536
(RALLA)
|
2617005000NRG24201020230202897
|
20/10/2023
|
GURCHARAN SINGH
|
2617005WL006785
|
GURCHARAN SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903033521
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIKHI
|
PB-17-005-030-001/564
(RALLA)
|
2617005000NRG24201020230202898
|
20/10/2023
|
SUKHDEV SINGH
|
2617005WL006785
|
SUKHDEV SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033514
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIKHI
|
PB-17-005-030-001/570
(RALLA)
|
2617005000NRG24201020230202899
|
20/10/2023
|
RANJIT KAUR
|
2617005WL006785
|
RANJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033515
|
|
MRS RANJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIKHI
|
PB-17-005-030-001/579
(RALLA)
|
2617005000NRG24201020230202900
|
20/10/2023
|
BUTA SINGH
|
2617005WL006785
|
BUTA SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033508
|
|
BUTA SINGH S/O BACHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
28
|
BHIKHI
|
PB-17-005-030-001/589
(RALLA)
|
2617005000NRG24201020230202901
|
20/10/2023
|
PARAMJIT KAUR
|
2617005WL006785
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033512
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIKHI
|
PB-17-005-030-001/608
(RALLA)
|
2617005000NRG24201020230202902
|
20/10/2023
|
VEERPAL KAUR
|
2617005WL006785
|
VEERPAL KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903033509
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
BHIKHI
|
PB-17-005-030-001/631
(RALLA)
|
2617005000NRG24201020230202903
|
20/10/2023
|
DIYA SINGH
|
2617005WL006785
|
DIYA SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903033518
|
|
MR DAYA SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIKHI
|
PB-17-005-030-001/679
(RALLA)
|
2617005000NRG24201020230202904
|
20/10/2023
|
BALBIR KAUR
|
2617005WL006785
|
BALBIR KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903033491
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
BHIKHI
|
PB-17-005-030-001/696
(RALLA)
|
2617005000NRG24201020230202906
|
20/10/2023
|
JEET KAUR
|
2617005WL006785
|
JEET KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903033505
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIKHI
|
PB-17-005-030-001/714
(RALLA)
|
2617005000NRG24201020230202907
|
20/10/2023
|
Harjinder Singh
|
2617005WL006785
|
Harjinder Singh
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903033496
|
|
MRS SURJEET KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIKHI
|
PB-17-005-030-001/750
(RALLA)
|
2617005000NRG24201020230202908
|
20/10/2023
|
RAJWINDER KAUR
|
2617005WL006785
|
RAJWINDER KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903033501
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIKHI
|
PB-17-005-030-001/823
(RALLA)
|
2617005000NRG24201020230202909
|
20/10/2023
|
RAJPREET KAUR
|
2617005WL006785
|
RAJPREET KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903033504
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI
|
PB-17-005-030-001/827
(RALLA)
|
2617005000NRG24201020230202910
|
20/10/2023
|
KULDEEP SINGH
|
2617005WL006785
|
KULDEEP SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033487
|
|
MR KULDEEP SINGH SO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41208
|
41208
|
|
|
|
|
|
|
|