|
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
|
SANGAT
|
PB-11-005-002-001/187
(Bambeha)
|
2611005000NRG24240820230192295
|
24/08/2023
|
Rani kaur
|
2611005WL006854
|
Rani kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079391034
|
|
RANI KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SANGAT
|
PB-11-005-002-001/222
(Bambeha)
|
2611005000NRG24240820230192296
|
24/08/2023
|
Kala Singh
|
2611005WL006854
|
Kala Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079391035
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-002-001/113
(Bambeha)
|
2611005000NRG24240820230192290
|
24/08/2023
|
Ramanjit kaur
|
2611005WL006854
|
Ramanjit kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079391010
|
|
RANJIT KOUR W/O BALKARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
SANGAT
|
PB-11-005-002-001/131
(Bambeha)
|
2611005000NRG24240820230192291
|
24/08/2023
|
Kulwinder kaur
|
2611005WL006854
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079391033
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-002-001/174
(Bambeha)
|
2611005000NRG24240820230192292
|
24/08/2023
|
RAJVEER KAUR
|
2611005WL006854
|
RAJVEER KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079391013
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-002-001/180
(Bambeha)
|
2611005000NRG24240820230192293
|
24/08/2023
|
AMRITPAL KAUR
|
2611005WL006854
|
AMRITPAL KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079391014
|
|
AMRITPAL KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-002-001/186
(Bambeha)
|
2611005000NRG24240820230192294
|
24/08/2023
|
Parwinder kaur
|
2611005WL006854
|
Parwinder kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079391012
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-002-001/32
(Bambeha)
|
2611005000NRG24240820230192298
|
24/08/2023
|
Tar singh
|
2611005WL006854
|
Tar singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079391028
|
|
TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-020-001/102
(Jungirana Panchayat)
|
2611005000NRG24240820230192299
|
24/08/2023
|
Bimla devi
|
2611005WL006854
|
Bimla devi
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079391011
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-020-001/163
(Jungirana Panchayat)
|
2611005000NRG24240820230192300
|
24/08/2023
|
Jaspreet singh
|
2611005WL006854
|
Jaspreet singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079391031
|
|
JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-020-001/306
(Jungirana Panchayat)
|
2611005000NRG24240820230192301
|
24/08/2023
|
Sukhmander Singh
|
2611005WL006854
|
Sukhmander Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079391030
|
|
SUKHMANDER SINGH SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-020-001/402
(Jungirana Panchayat)
|
2611005000NRG24240820230192302
|
24/08/2023
|
Mukand singh
|
2611005WL006854
|
Mukand singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079391029
|
|
MUKAND SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-020-001/485
(Jungirana Panchayat)
|
2611005000NRG24240820230192303
|
24/08/2023
|
Karamjit Kaur
|
2611005WL006854
|
Karamjit Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079391032
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-002-001/289
(Bambeha)
|
2611005000NRG24240820230192297
|
24/08/2023
|
Kulveer Singh
|
2611005WL006854
|
Kulveer Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079391027
|
|
KULVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-018-001/119
(jai singh wala)
|
2611005000NRG24230820230191880
|
24/08/2023
|
Hardeep Kaur
|
2611005WL006824
|
Hardeep Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079391019
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGAT
|
PB-11-005-018-001/179
(jai singh wala)
|
2611005000NRG24230820230191882
|
24/08/2023
|
Amarjit kaur
|
2611005WL006824
|
Amarjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079391018
|
|
AMARJEET KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-018-001/278
(jai singh wala)
|
2611005000NRG24230820230191883
|
24/08/2023
|
KATO KAUR
|
2611005WL006824
|
KATO KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079391020
|
|
KATO
|
ICICI BANK LTD(508534)
|
|
18
|
SANGAT
|
PB-11-005-018-001/369
(jai singh wala)
|
2611005000NRG24230820230191884
|
24/08/2023
|
Toga Singh
|
2611005WL006824
|
Toga Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079391036
|
|
TOGGA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
SANGAT
|
PB-11-005-018-001/83
(jai singh wala)
|
2611005000NRG24230820230191885
|
24/08/2023
|
chayar kaur
|
2611005WL006824
|
chayar kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079391037
|
|
SACHAIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-012-001/67
(Faridkot)
|
2611005000NRG24230820230191886
|
24/08/2023
|
Muggar singh
|
2611005WL006825
|
Muggar singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079391025
|
|
MAGHAR SINGH SO SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGAT
|
PB-11-005-021-001/15
(Kaljharani)
|
2611005000NRG24230820230191887
|
24/08/2023
|
jaspal kaur
|
2611005WL006825
|
jaspal kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079391017
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SANGAT
|
PB-11-005-021-001/219
(Kaljharani)
|
2611005000NRG24230820230191888
|
24/08/2023
|
paramjit kaur
|
2611005WL006825
|
paramjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079391026
|
|
PARAMJEET KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAT
|
PB-11-005-021-001/221
(Kaljharani)
|
2611005000NRG24230820230191889
|
24/08/2023
|
sukhdev kaur
|
2611005WL006825
|
sukhdev kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079391024
|
|
SUKHDEV KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANGAT
|
PB-11-005-021-001/292
(Kaljharani)
|
2611005000NRG24230820230191890
|
24/08/2023
|
Karamjeet kaur
|
2611005WL006825
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079391023
|
|
KARAMJEET KAUR WO HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-021-001/343
(Kaljharani)
|
2611005000NRG24230820230191891
|
24/08/2023
|
jaspal kaur
|
2611005WL006825
|
jaspal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079391022
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGAT
|
PB-11-005-021-001/430
(Kaljharani)
|
2611005000NRG24230820230191893
|
24/08/2023
|
Rajveer Kaur
|
2611005WL006825
|
Rajveer Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079391021
|
|
RAJVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGAT
|
PB-11-005-021-001/68
(Kaljharani)
|
2611005000NRG24230820230191894
|
24/08/2023
|
Shinder Kaur
|
2611005WL006825
|
Shinder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079391015
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SANGAT
|
PB-11-005-021-001/99
(Kaljharani)
|
2611005000NRG24230820230191895
|
24/08/2023
|
Harbans Singh
|
2611005WL006825
|
Harbans Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079391016
|
|
harbans singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46662
|
46662
|
|
|
|
|
|
|
|