|
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
|
BATHINDA
|
PB-11-003-064-001/172
(TEONA)
|
2611003000NRG23190520220036555
|
19/05/2022
|
PARKASH SINGH
|
2611003WL001271
|
PARKASH SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334492
|
|
MR PARKASH SINGH
|
()
|
|
2
|
BATHINDA
|
PB-11-003-064-001/172
(TEONA)
|
2611003000NRG23190520220036554
|
19/05/2022
|
SUKHPREET KAUR
|
2611003WL001271
|
SUKHPREET KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334490
|
|
MS SUKHPREET KAUR
|
()
|
|
3
|
BATHINDA
|
PB-11-003-064-001/222
(TEONA)
|
2611003000NRG23190520220036556
|
19/05/2022
|
Kewal Kaur
|
2611003WL001271
|
Kewal Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334489
|
|
MRS GURWINDER KAUR
|
()
|
|
4
|
BATHINDA
|
PB-11-003-064-001/255
(TEONA)
|
2611003000NRG23190520220036559
|
19/05/2022
|
Harbans Kaur
|
2611003WL001271
|
Harbans Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334497
|
|
MRS HARBANS KAUR
|
()
|
|
5
|
BATHINDA
|
PB-11-003-064-001/300
(TEONA)
|
2611003000NRG23190520220036560
|
19/05/2022
|
Kulvir Kaur
|
2611003WL001271
|
Kulvir Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590334484
|
|
MRS KULVIR KAUR
|
()
|
|
6
|
BATHINDA
|
PB-11-003-064-001/316
(TEONA)
|
2611003000NRG23190520220036561
|
19/05/2022
|
KIRNDEEP KAUR
|
2611003WL001271
|
KIRNDEEP KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1590334495
|
No Such Account
|
|
|
|
7
|
BATHINDA
|
PB-11-003-064-001/343
(TEONA)
|
2611003000NRG23190520220036562
|
19/05/2022
|
JASPREET KAUR
|
2611003WL001271
|
JASPREET KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334493
|
|
MR JASPREET KAUR
|
()
|
|
8
|
BATHINDA
|
PB-11-003-064-001/387
(TEONA)
|
2611003000NRG23190520220036563
|
19/05/2022
|
Sunita Devi
|
2611003WL001271
|
Sunita Devi
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334494
|
|
MS SUN ITA DEVI WO RAJ KUMAR
|
()
|
|
9
|
BATHINDA
|
PB-11-003-064-001/398
(TEONA)
|
2611003000NRG23190520220036564
|
19/05/2022
|
Sarabjeet Kaur
|
2611003WL001271
|
Sarabjeet Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334498
|
|
MRS SARABJEET KAUR
|
()
|
|
10
|
BATHINDA
|
PB-11-003-064-001/404
(TEONA)
|
2611003000NRG23190520220036565
|
19/05/2022
|
Kirandeep Kaur
|
2611003WL001271
|
Kirandeep Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334488
|
|
KIRANDEEP KAUR
|
()
|
|
11
|
BATHINDA
|
PB-11-003-064-001/405
(TEONA)
|
2611003000NRG23190520220036566
|
19/05/2022
|
Shinder Kaur
|
2611003WL001271
|
Shinder Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334496
|
|
MRS CHHINDER KAUR
|
()
|
|
12
|
BATHINDA
|
PB-11-003-064-001/40640012
(TEONA)
|
2611003000NRG23190520220036569
|
19/05/2022
|
AKKE KAUR
|
2611003WL001271
|
AKKE KAUR
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590334491
|
|
MRS AKKE ALIAS SANDEEP KAUR
|
()
|
|
13
|
BATHINDA
|
PB-11-003-064-001/40640044
(TEONA)
|
2611003000NRG23190520220036583
|
19/05/2022
|
Mukhtiar SIngh
|
2611003WL001271
|
Mukhtiar SIngh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334499
|
|
MR MUKHTIAR SINGH DSSO 50048
|
()
|
|
14
|
BATHINDA
|
PB-11-003-064-001/407
(TEONA)
|
2611003000NRG23190520220036586
|
19/05/2022
|
Mandeep Kaur
|
2611003WL001271
|
Mandeep Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334485
|
|
MRS MANDEEPKAUR URF SARRVJITKAUR
|
()
|
|
15
|
BATHINDA
|
PB-11-003-064-001/408
(TEONA)
|
2611003000NRG23190520220036587
|
19/05/2022
|
Amandeep Kaur
|
2611003WL001271
|
Amandeep Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334487
|
|
MRS AMANDEEP KAUR
|
()
|
|
16
|
BATHINDA
|
PB-11-003-064-001/408
(TEONA)
|
2611003000NRG23190520220036588
|
19/05/2022
|
Soma Singh
|
2611003WL001271
|
Soma Singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334486
|
|
MR SOMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27636
|
27636
|
|
|
|
|
|
|
|