|
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-16-005-036-001/332
(Tharajwala)
|
2616005000NRG23300520220031231
|
31/05/2022
|
SARABJIT KAUR
|
2616005WL000876
|
SARABJIT KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864410
|
|
SARABJIT KAUR WO SUKHJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-028-001/131
(Doulla)
|
2616005000NRG23300520220030928
|
31/05/2022
|
JASWINDER KAUR
|
2616005WL000875
|
JASWINDER KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864369
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Gidderbaha
|
PB-16-005-028-001/155
(Doulla)
|
2616005000NRG23300520220030942
|
31/05/2022
|
SUKHDEEP KAUR
|
2616005WL000875
|
SUKHDEEP KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864380
|
|
Mrs. SUKHDEEP KAUR W/O SUCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Gidderbaha
|
PB-16-005-028-001/164
(Doulla)
|
2616005000NRG23300520220030951
|
31/05/2022
|
SANTOSH RANI
|
2616005WL000875
|
SANTOSH RANI
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864384
|
|
Mrs. SANTOSH RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Gidderbaha
|
PB-16-005-028-001/166
(Doulla)
|
2616005000NRG23300520220030952
|
31/05/2022
|
MENU RANI
|
2616005WL000875
|
MENU RANI
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864386
|
|
Mrs. MEENU RANI W/O RISHIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Gidderbaha
|
PB-16-005-028-001/194
(Doulla)
|
2616005000NRG23300520220030967
|
31/05/2022
|
PREETO
|
2616005WL000875
|
PREETO
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864381
|
|
Mrs. PREETO W/O HANSA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Gidderbaha
|
PB-16-005-028-001/203
(Doulla)
|
2616005000NRG23300520220030975
|
31/05/2022
|
JASPAL KAUR
|
2616005WL000875
|
JASPAL KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864385
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Gidderbaha
|
PB-16-005-028-001/205
(Doulla)
|
2616005000NRG23300520220030976
|
31/05/2022
|
SEETO KAUR
|
2616005WL000875
|
SEETO KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059864382
|
|
MRS SEETO RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gidderbaha
|
PB-16-005-028-001/239
(Doulla)
|
2616005000NRG23300520220031003
|
31/05/2022
|
CHARNJIT KAUR
|
2616005WL000875
|
CHARNJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059864370
|
|
CHARANJEET KAUR
|
AXIS BANK(607153)
|
|
10
|
Gidderbaha
|
PB-16-005-028-001/302
(Doulla)
|
2616005000NRG23300520220031050
|
31/05/2022
|
JALKIT KAUR
|
2616005WL000875
|
JALKIT KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864366
|
|
Mrs. JALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Gidderbaha
|
PB-16-005-028-001/302
(Doulla)
|
2616005000NRG23300520220031049
|
31/05/2022
|
LABH SINGH
|
2616005WL000875
|
LABH SINGH
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864367
|
|
Mr. LABH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Gidderbaha
|
PB-16-005-028-001/43
(Doulla)
|
2616005000NRG23300520220031149
|
31/05/2022
|
POOJA
|
2616005WL000875
|
POOJA
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864368
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gidderbaha
|
PB-16-005-028-001/70
(Doulla)
|
2616005000NRG23300520220031215
|
31/05/2022
|
RANI
|
2616005WL000875
|
RANI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864383
|
|
MRS RANI KAUR WO RANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gidderbaha
|
PB-16-005-028-001/78
(Doulla)
|
2616005000NRG23300520220031221
|
31/05/2022
|
JASMAIL KAUR
|
2616005WL000875
|
JASMAIL KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864379
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Gidderbaha
|
PB-16-005-028-001/81
(Doulla)
|
2616005000NRG23300520220031224
|
31/05/2022
|
VEERPAL KAUR
|
2616005WL000875
|
VEERPAL KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059864378
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Gidderbaha
|
PB-16-005-037-001/142
(Husnar)
|
2616005000NRG23300520220030688
|
31/05/2022
|
GURMAIL SINGH
|
2616005WL000867
|
GURMAIL SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864387
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Gidderbaha
|
PB-16-005-037-001/228
(Husnar)
|
2616005000NRG23300520220030690
|
31/05/2022
|
JEET SINGH
|
2616005WL000867
|
JEET SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864377
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
18
|
Gidderbaha
|
PB-16-005-040-001/635
(Kotbhai)
|
2616005000NRG23300520220030712
|
31/05/2022
|
SUKHPAL KAUR.
|
2616005WL000867
|
SUKHPAL KAUR.
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864411
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Gidderbaha
|
PB-16-005-040-001/927
(Kotbhai)
|
2616005000NRG23300520220030725
|
31/05/2022
|
DILJIT KAUR
|
2616005WL000867
|
DILJIT KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864374
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Gidderbaha
|
PB-16-005-040-001/927
(Kotbhai)
|
2616005000NRG23300520220030724
|
31/05/2022
|
DILJIT KAUR
|
2616005WL000867
|
DILJIT KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864373
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Gidderbaha
|
PB-16-005-040-001/936
(Kotbhai)
|
2616005000NRG23300520220030728
|
31/05/2022
|
LAKHWINDER KAUR
|
2616005WL000867
|
LAKHWINDER KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864372
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Gidderbaha
|
PB-16-005-040-001/936
(Kotbhai)
|
2616005000NRG23300520220030726
|
31/05/2022
|
LAKHWINDER KAUR
|
2616005WL000867
|
LAKHWINDER KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864371
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
23
|
Gidderbaha
|
PB-16-005-037-001/16
(Husnar)
|
2616005000NRG23300520220030689
|
31/05/2022
|
VIRYAM SINGH
|
2616005WL000867
|
VIRYAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864393
|
|
Mr. VARIYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
Gidderbaha
|
PB-16-005-028-001/159
(Doulla)
|
2616005000NRG23300520220030946
|
31/05/2022
|
JARNAIL SINGH
|
2616005WL000875
|
JARNAIL SINGH
|
00354
|
PUNB0063610
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059864363
|
|
JARNAIL SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gidderbaha
|
PB-16-005-028-001/280
(Doulla)
|
2616005000NRG23300520220031032
|
31/05/2022
|
RAMANDEEP SINGH
|
2616005WL000875
|
RAMANDEEP SINGH
|
00354
|
PUNB0063610
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059864394
|
|
RAMANDEEP SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
26
|
Gidderbaha
|
PB-16-005-028-001/31
(Doulla)
|
2616005000NRG23300520220031059
|
31/05/2022
|
KEWAL SINGH
|
2616005WL000875
|
KEWAL SINGH
|
00354
|
PUNB0063610
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864364
|
|
KEWAL SINGH SO CHENA SINGH
|
AXIS BANK(607153)
|
|
27
|
Gidderbaha
|
PB-16-005-028-001/95
(Doulla)
|
2616005000NRG23300520220031228
|
31/05/2022
|
shinder kaur
|
2616005WL000875
|
shinder kaur
|
00354
|
PUNB0063610
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864395
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
28
|
Gidderbaha
|
PB-16-005-040-001/131
(Kotbhai)
|
2616005000NRG23300520220030695
|
31/05/2022
|
SUKHDEEP KAUR
|
2616005WL000867
|
SUKHDEEP KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864405
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Gidderbaha
|
PB-16-005-040-001/167
(Kotbhai)
|
2616005000NRG23300520220030698
|
31/05/2022
|
BALKARN SINGH
|
2616005WL000867
|
BALKARN SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864376
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gidderbaha
|
PB-16-005-040-001/167
(Kotbhai)
|
2616005000NRG23300520220030697
|
31/05/2022
|
PARMJIT KAUR
|
2616005WL000867
|
PARMJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864396
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Gidderbaha
|
PB-16-005-040-001/195
(Kotbhai)
|
2616005000NRG23300520220030701
|
31/05/2022
|
SUKHBIR KAUR
|
2616005WL000867
|
SUKHBIR KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864409
|
|
SUKHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Gidderbaha
|
PB-16-005-040-001/210
(Kotbhai)
|
2616005000NRG23300520220030704
|
31/05/2022
|
HARPAL KAUR
|
2616005WL000867
|
HARPAL KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864407
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Gidderbaha
|
PB-16-005-040-001/210
(Kotbhai)
|
2616005000NRG23300520220030702
|
31/05/2022
|
HARPAL KAUR
|
2616005WL000867
|
HARPAL KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864408
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Gidderbaha
|
PB-16-005-040-001/384
(Kotbhai)
|
2616005000NRG23300520220030707
|
31/05/2022
|
RAJPREET KAUR
|
2616005WL000867
|
RAJPREET KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864400
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Gidderbaha
|
PB-16-005-040-001/687
(Kotbhai)
|
2616005000NRG23300520220030714
|
31/05/2022
|
AMARJIT KAUR
|
2616005WL000867
|
AMARJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864398
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Gidderbaha
|
PB-16-005-040-001/70
(Kotbhai)
|
2616005000NRG23300520220030716
|
31/05/2022
|
GURMAIL SINGH
|
2616005WL000867
|
GURMAIL SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864401
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Gidderbaha
|
PB-16-005-040-001/70
(Kotbhai)
|
2616005000NRG23300520220030715
|
31/05/2022
|
kulwinder kaur
|
2616005WL000867
|
kulwinder kaur
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864402
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Gidderbaha
|
PB-16-005-040-001/723
(Kotbhai)
|
2616005000NRG23300520220030717
|
31/05/2022
|
PARMJIT KAUR
|
2616005WL000867
|
PARMJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864399
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Gidderbaha
|
PB-16-005-040-001/73
(Kotbhai)
|
2616005000NRG23300520220030719
|
31/05/2022
|
LOVEPREET KAUR
|
2616005WL000867
|
LOVEPREET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864403
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Gidderbaha
|
PB-16-005-040-001/73
(Kotbhai)
|
2616005000NRG23300520220030718
|
31/05/2022
|
LOVEPREET KAUR
|
2616005WL000867
|
LOVEPREET KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864404
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Gidderbaha
|
PB-16-005-040-001/857
(Kotbhai)
|
2616005000NRG23300520220030720
|
31/05/2022
|
KARAMJEET KAUR
|
2616005WL000867
|
KARAMJEET KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864375
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Gidderbaha
|
PB-16-005-040-001/89
(Kotbhai)
|
2616005000NRG23300520220030721
|
31/05/2022
|
GURCHARN SINGH
|
2616005WL000867
|
GURCHARN SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864406
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
43
|
Gidderbaha
|
PB-16-005-046-001/236
(Kuraiwala)
|
2616005000NRG23300520220030729
|
31/05/2022
|
SUKHWINDER SINGH
|
2616005WL000867
|
SUKHWINDER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864397
|
|
SUKHWINDER SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
Gidderbaha
|
PB-16-005-028-001/156
(Doulla)
|
2616005000NRG23300520220030944
|
31/05/2022
|
PRITO KAUR
|
2616005WL000875
|
PRITO KAUR
|
00462
|
UCBA0003025
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059864388
|
|
MRS PREETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gidderbaha
|
PB-16-005-028-001/37
(Doulla)
|
2616005000NRG23300520220031102
|
31/05/2022
|
BEANT KAUR
|
2616005WL000875
|
BEANT KAUR
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059864389
|
|
BEANT KAUR WO MAJOR SINGH
|
UCO BANK(607066)
|
|
46
|
Gidderbaha
|
PB-16-005-036-001/332
(Tharajwala)
|
2616005000NRG23300520220031230
|
31/05/2022
|
SUKHJIT SINGH
|
2616005WL000876
|
SUKHJIT SINGH
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864390
|
|
SUKHJEET SINGH S/O BILLU SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
47
|
Gidderbaha
|
PB-16-005-037-001/25
(Husnar)
|
2616005000NRG23300520220030691
|
31/05/2022
|
GURCHARN SINGH
|
2616005WL000867
|
GURCHARN SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864392
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Gidderbaha
|
PB-16-005-037-001/36
(Husnar)
|
2616005000NRG23300520220030692
|
31/05/2022
|
PURAN RAM
|
2616005WL000867
|
PURAN RAM
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864365
|
|
PURAN RAM
|
ICICI BANK LTD(508534)
|
|
49
|
Gidderbaha
|
PB-16-005-037-001/48
(Husnar)
|
2616005000NRG23300520220030693
|
31/05/2022
|
RAM SINGH
|
2616005WL000867
|
RAM SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864391
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71628
|
71628
|
|
|
|
|
|
|
|