|
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
|
Gidderbaha
|
PB-16-005-040-001/348
(Kotbhai)
|
2616005000NRG23181020220237649
|
18/10/2022
|
DARBARA SINGH
|
2616005WL006130
|
DARBARA SINGH
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955309335
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-040-001/1061
(Kotbhai)
|
2616005000NRG23181020220237623
|
18/10/2022
|
ARSHPREETKAUR
|
2616005WL006130
|
ARSHPREETKAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955309349
|
|
ARSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Gidderbaha
|
PB-16-005-040-001/1093
(Kotbhai)
|
2616005000NRG23181020220237624
|
18/10/2022
|
JASWINDER KAUR
|
2616005WL006130
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955309336
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gidderbaha
|
PB-16-005-040-001/1146
(Kotbhai)
|
2616005000NRG23181020220237627
|
18/10/2022
|
GURMEET KAUR
|
2616005WL006130
|
GURMEET KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955309345
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Gidderbaha
|
PB-16-005-040-001/152
(Kotbhai)
|
2616005000NRG23181020220237634
|
18/10/2022
|
SUKHJIT KAUR
|
2616005WL006130
|
SUKHJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955309337
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Gidderbaha
|
PB-16-005-040-001/177
(Kotbhai)
|
2616005000NRG23181020220237640
|
18/10/2022
|
KARMJIT KAUR
|
2616005WL006130
|
KARMJIT KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955309363
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Gidderbaha
|
PB-16-005-040-001/195
(Kotbhai)
|
2616005000NRG23181020220237642
|
18/10/2022
|
SUKHBIR KAUR
|
2616005WL006130
|
SUKHBIR KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955309362
|
|
SUKHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Gidderbaha
|
PB-16-005-040-001/198
(Kotbhai)
|
2616005000NRG23181020220237643
|
18/10/2022
|
MANJIT KAUR
|
2616005WL006130
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955309364
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Gidderbaha
|
PB-16-005-040-001/207
(Kotbhai)
|
2616005000NRG23181020220237644
|
18/10/2022
|
MANPREET KAUR
|
2616005WL006130
|
MANPREET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955309361
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Gidderbaha
|
PB-16-005-040-001/271
(Kotbhai)
|
2616005000NRG23181020220237645
|
18/10/2022
|
PALWINDER KAUR
|
2616005WL006130
|
PALWINDER KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955309365
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Gidderbaha
|
PB-16-005-040-001/28
(Kotbhai)
|
2616005000NRG23181020220237646
|
18/10/2022
|
SUKHPREET KAUR
|
2616005WL006130
|
SUKHPREET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955309348
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gidderbaha
|
PB-16-005-040-001/296
(Kotbhai)
|
2616005000NRG23181020220237647
|
18/10/2022
|
SARBJIT KAUR
|
2616005WL006130
|
SARBJIT KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955309360
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Gidderbaha
|
PB-16-005-040-001/316
(Kotbhai)
|
2616005000NRG23181020220237648
|
18/10/2022
|
KARMJIT KAUR
|
2616005WL006130
|
KARMJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955309358
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Gidderbaha
|
PB-16-005-040-001/368
(Kotbhai)
|
2616005000NRG23181020220237650
|
18/10/2022
|
NATTHO KAUR
|
2616005WL006130
|
NATTHO KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955309338
|
|
NATTHO
|
ICICI BANK LTD(508534)
|
|
15
|
Gidderbaha
|
PB-16-005-040-001/380
(Kotbhai)
|
2616005000NRG23181020220237651
|
18/10/2022
|
MANJIT KAUR
|
2616005WL006130
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955309359
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Gidderbaha
|
PB-16-005-040-001/383
(Kotbhai)
|
2616005000NRG23181020220237652
|
18/10/2022
|
GURMAIL KAUR
|
2616005WL006130
|
GURMAIL KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955309343
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Gidderbaha
|
PB-16-005-040-001/384
(Kotbhai)
|
2616005000NRG23181020220237653
|
18/10/2022
|
RAJPREET KAUR
|
2616005WL006130
|
RAJPREET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955309353
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Gidderbaha
|
PB-16-005-040-001/386
(Kotbhai)
|
2616005000NRG23181020220237654
|
18/10/2022
|
JASWINDER KAUR
|
2616005WL006130
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955309354
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Gidderbaha
|
PB-16-005-040-001/433
(Kotbhai)
|
2616005000NRG23181020220237656
|
18/10/2022
|
GURDEV KAUR
|
2616005WL006130
|
GURDEV KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955309367
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Gidderbaha
|
PB-16-005-040-001/466
(Kotbhai)
|
2616005000NRG23181020220237657
|
18/10/2022
|
LAKHWINDER KAUR
|
2616005WL006130
|
LAKHWINDER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955309351
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Gidderbaha
|
PB-16-005-040-001/486
(Kotbhai)
|
2616005000NRG23181020220237658
|
18/10/2022
|
MANJIT KAUR
|
2616005WL006130
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955309352
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Gidderbaha
|
PB-16-005-040-001/567
(Kotbhai)
|
2616005000NRG23181020220237659
|
18/10/2022
|
sarbjit kaur
|
2616005WL006130
|
sarbjit kaur
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955309342
|
|
SRABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Gidderbaha
|
PB-16-005-040-001/586
(Kotbhai)
|
2616005000NRG23181020220237660
|
18/10/2022
|
JASWINDER KAUR
|
2616005WL006130
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955309339
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Gidderbaha
|
PB-16-005-040-001/615
(Kotbhai)
|
2616005000NRG23181020220237661
|
18/10/2022
|
JASVEER KAUR
|
2616005WL006130
|
JASVEER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955309340
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Gidderbaha
|
PB-16-005-040-001/62
(Kotbhai)
|
2616005000NRG23181020220237662
|
18/10/2022
|
RAJWINDER KAUR
|
2616005WL006130
|
RAJWINDER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955309357
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Gidderbaha
|
PB-16-005-040-001/70
(Kotbhai)
|
2616005000NRG23181020220237665
|
18/10/2022
|
GURMAIL SINGH
|
2616005WL006130
|
GURMAIL SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955309355
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Gidderbaha
|
PB-16-005-040-001/729
(Kotbhai)
|
2616005000NRG23181020220237666
|
18/10/2022
|
SUKHJITKAUR
|
2616005WL006130
|
SUKHJITKAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955309341
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Gidderbaha
|
PB-16-005-040-001/78
(Kotbhai)
|
2616005000NRG23181020220237667
|
18/10/2022
|
JASVEER KAUR
|
2616005WL006130
|
JASVEER KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955309356
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Gidderbaha
|
PB-16-005-040-001/808
(Kotbhai)
|
2616005000NRG23181020220237669
|
18/10/2022
|
PAWANDEEP KAUR
|
2616005WL006130
|
PAWANDEEP KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955309344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Gidderbaha
|
PB-16-005-040-001/860
(Kotbhai)
|
2616005000NRG23181020220237670
|
18/10/2022
|
SUKHPAL KAUR
|
2616005WL006130
|
SUKHPAL KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955309346
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Gidderbaha
|
PB-16-005-040-001/879
(Kotbhai)
|
2616005000NRG23181020220237671
|
18/10/2022
|
JARNAIL KAUR
|
2616005WL006130
|
JARNAIL KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955309366
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Gidderbaha
|
PB-16-005-040-001/884
(Kotbhai)
|
2616005000NRG23181020220237672
|
18/10/2022
|
JASWINDER SINGH
|
2616005WL006130
|
JASWINDER SINGH
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955309350
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
33
|
Gidderbaha
|
PB-16-005-040-001/982
(Kotbhai)
|
2616005000NRG23181020220237676
|
18/10/2022
|
JASWINDER KAUR
|
2616005WL006130
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955309347
|
|
MRS JASWINDER KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
34
|
Gidderbaha
|
PB-16-005-048-001/490
(Mallan)
|
2616005000NRG23181020220238057
|
18/10/2022
|
MANJIT KAUR
|
2616005WL006144
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955309334
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47940
|
47940
|
|
|
|
|
|
|
|