|
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-16-005-036-001/29
(Tharajwala)
|
2616005000NRG23051120220250689
|
06/11/2022
|
GURMEET KAUR
|
2616005WL006690
|
GURMEET KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007692
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Gidderbaha
|
PB-16-005-036-001/53
(Tharajwala)
|
2616005000NRG23051120220250692
|
06/11/2022
|
Paramjit kaur
|
2616005WL006690
|
Paramjit kaur
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007701
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-051-001/143
(Sahib Chand)
|
2616005000NRG23061120220250792
|
06/11/2022
|
CHARNJIT KAUR
|
2616005WL006712
|
CHARNJIT KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007699
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-045-001/309
(Kotli Ablu)
|
2616005000NRG23061120220250778
|
06/11/2022
|
SUKHMANDER SINGH
|
2616005WL006711
|
SUKHMANDER SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007696
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Gidderbaha
|
PB-16-005-045-001/319
(Kotli Ablu)
|
2616005000NRG23061120220250779
|
06/11/2022
|
IQBAL SINGH
|
2616005WL006711
|
IQBAL SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007697
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Gidderbaha
|
PB-16-005-045-001/52
(Kotli Ablu)
|
2616005000NRG23061120220250781
|
06/11/2022
|
MANDER SINGH
|
2616005WL006711
|
MANDER SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007698
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
Gidderbaha
|
PB-16-005-006-001/60
(Mania Wala)
|
2616005000NRG23051120220250693
|
06/11/2022
|
GURDITA SINGH
|
2616005WL006691
|
GURDITA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007694
|
|
GURDIT SINGH S/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gidderbaha
|
PB-16-005-055-001/113
(Bhundar)
|
2616005000NRG23051120220250698
|
06/11/2022
|
GURDASS SINGH
|
2616005WL006694
|
GURDASS SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007693
|
|
GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
Gidderbaha
|
PB-16-005-028-001/157
(Doulla)
|
2616005000NRG23051120220250680
|
06/11/2022
|
KRISHAN SINGH
|
2616005WL006690
|
KRISHAN SINGH
|
00354
|
PUNB0063610
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007695
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Gidderbaha
|
PB-16-005-036-001/205
(Tharajwala)
|
2616005000NRG23051120220250688
|
06/11/2022
|
RAM SINGH
|
2616005WL006690
|
RAM SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007702
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Gidderbaha
|
PB-16-005-028-001/245
(Doulla)
|
2616005000NRG23051120220250682
|
06/11/2022
|
SARBAN SINGH
|
2616005WL006690
|
SARBAN SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007686
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gidderbaha
|
PB-16-005-028-001/326
(Doulla)
|
2616005000NRG23051120220250683
|
06/11/2022
|
SHER SINGH
|
2616005WL006690
|
SHER SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007688
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gidderbaha
|
PB-16-005-028-001/367
(Doulla)
|
2616005000NRG23051120220250684
|
06/11/2022
|
KRISHAN PAL SINGH
|
2616005WL006690
|
KRISHAN PAL SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007700
|
|
KRISHANPAL SINGH S/O ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
14
|
Gidderbaha
|
PB-16-005-003-001/51
(Butter Shareen)
|
2616005000NRG23061120220250783
|
06/11/2022
|
SARBJIT KAUR
|
2616005WL006712
|
SARBJIT KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007689
|
|
MRS SARABAJIT KAUR WOGURJANT SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gidderbaha
|
PB-16-005-024-001/34
(Bhaliana)
|
2616005000NRG23061120220250786
|
06/11/2022
|
BALWANT KAUR
|
2616005WL006712
|
BALWANT KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007690
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Gidderbaha
|
PB-16-005-024-001/34
(Bhaliana)
|
2616005000NRG23061120220250785
|
06/11/2022
|
DARSHAN SINGH
|
2616005WL006712
|
DARSHAN SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007687
|
|
MR DARSHAN SINGH SO UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gidderbaha
|
PB-16-005-024-001/613
(Bhaliana)
|
2616005000NRG23061120220250790
|
06/11/2022
|
SURJIT SINGH
|
2616005WL006712
|
SURJIT SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007691
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|