|
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-16-005-044-001/33
(Kothe Surgapuri)
|
2616005000NRG23200520220023775
|
25/05/2022
|
BALJINDER KAUR
|
2616005WL000713
|
BALJINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819079857
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Gidderbaha
|
PB-16-005-047-001/237
(Madhir)
|
2616005000NRG23100520220018980
|
25/05/2022
|
GURJIT SINGH
|
2616005WL000542
|
GURJIT SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819079844
|
|
GURJIT SINGH SO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
3
|
Gidderbaha
|
PB-16-005-047-001/237
(Madhir)
|
2616005000NRG23020520220014526
|
25/05/2022
|
GURJIT SINGH
|
2616005WL000382
|
GURJIT SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819079843
|
|
GURJIT SINGH SO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
4
|
Gidderbaha
|
PB-16-005-047-001/237
(Madhir)
|
2616005000NRG23020520220014527
|
25/05/2022
|
MANJIT KAUR
|
2616005WL000382
|
MANJIT KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819079846
|
|
MRS MANJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gidderbaha
|
PB-16-005-047-001/237
(Madhir)
|
2616005000NRG23100520220018981
|
25/05/2022
|
MANJIT KAUR
|
2616005WL000542
|
MANJIT KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819079845
|
|
MRS MANJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-044-001/34
(Kothe Surgapuri)
|
2616005000NRG23200520220023776
|
25/05/2022
|
GURA SINGH
|
2616005WL000713
|
GURA SINGH
|
00152
|
HDFC0003890
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819079851
|
|
MR GHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
Gidderbaha
|
PB-16-005-044-001/12
(Kothe Surgapuri)
|
2616005000NRG23200520220023765
|
25/05/2022
|
RAJINDER KAUR ALIAS HARJINDER KAUR
|
2616005WL000713
|
RAJINDER KAUR ALIAS HARJINDER KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819079854
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gidderbaha
|
PB-16-005-044-001/17
(Kothe Surgapuri)
|
2616005000NRG23200520220023766
|
25/05/2022
|
RAJINDER KAUR
|
2616005WL000713
|
RAJINDER KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079856
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gidderbaha
|
PB-16-005-044-001/30
(Kothe Surgapuri)
|
2616005000NRG23200520220023772
|
25/05/2022
|
HARDEEP KAUR
|
2616005WL000713
|
HARDEEP KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819079849
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Gidderbaha
|
PB-16-005-044-001/32
(Kothe Surgapuri)
|
2616005000NRG23200520220023774
|
25/05/2022
|
KULDEEP KAUR
|
2616005WL000713
|
KULDEEP KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819079853
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Gidderbaha
|
PB-16-005-044-001/37
(Kothe Surgapuri)
|
2616005000NRG23200520220023778
|
25/05/2022
|
SUKHPAL KAUR
|
2616005WL000713
|
SUKHPAL KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819079850
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gidderbaha
|
PB-16-005-044-001/45
(Kothe Surgapuri)
|
2616005000NRG23200520220023786
|
25/05/2022
|
KARAMJIT KAUR
|
2616005WL000713
|
KARAMJIT KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819079855
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gidderbaha
|
PB-16-005-044-001/5
(Kothe Surgapuri)
|
2616005000NRG23200520220023787
|
25/05/2022
|
JALLANDER SINGH
|
2616005WL000713
|
JALLANDER SINGH
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819079848
|
|
MR JALANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
14
|
Gidderbaha
|
PB-16-005-055-001/252
(Bhundar)
|
2616005000NRG23180520220022957
|
25/05/2022
|
HARWINDER SINGH
|
2616005WL000674
|
HARWINDER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819079852
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Gidderbaha
|
PB-16-005-044-001/51
(Kothe Surgapuri)
|
2616005000NRG23200520220023788
|
25/05/2022
|
SATPAL SINGH
|
2616005WL000713
|
SATPAL SINGH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819079847
|
|
SATPAL SINGH & SUKHJEEVAN KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|