|
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-11-003-060-001/18
(PHUS MANDI)
|
2611003000NRG23181120220257620
|
18/11/2022
|
Raj Singh
|
2611003WL010423
|
Raj Singh
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655279796
|
|
RAJ SINGH S O MOHINDER SINGH
|
CANARA BANK(508532)
|
|
2
|
BATHINDA
|
PB-11-003-060-001/21
(PHUS MANDI)
|
2611003000NRG23181120220257622
|
18/11/2022
|
LACHHMI KAUR
|
2611003WL010423
|
LACHHMI KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279804
|
|
BALJEET KAUR W O ANGREJ SINGH
|
CANARA BANK(508532)
|
|
3
|
BATHINDA
|
PB-11-003-060-001/24
(PHUS MANDI)
|
2611003000NRG23181120220257627
|
18/11/2022
|
baldev singh
|
2611003WL010423
|
baldev singh
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655279813
|
|
BALDEV SINGH S O BABA SINGH
|
CANARA BANK(508532)
|
|
4
|
BATHINDA
|
PB-11-003-060-001/25
(PHUS MANDI)
|
2611003000NRG23181120220257628
|
18/11/2022
|
jasveer kaur
|
2611003WL010423
|
jasveer kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655279797
|
|
JASVIR KAUR W O GURDEEP SINGH
|
CANARA BANK(508532)
|
|
5
|
BATHINDA
|
PB-11-003-060-001/26
(PHUS MANDI)
|
2611003000NRG23181120220257629
|
18/11/2022
|
nazar singh
|
2611003WL010423
|
nazar singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279794
|
|
NAZER SINGH S O GAJJAN SINGH
|
CANARA BANK(508532)
|
|
6
|
BATHINDA
|
PB-11-003-060-001/27
(PHUS MANDI)
|
2611003000NRG23181120220257630
|
18/11/2022
|
Harbans Kaur
|
2611003WL010423
|
Harbans Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279814
|
|
HARBANS KAUR W O IQBAL SINGH
|
CANARA BANK(508532)
|
|
7
|
BATHINDA
|
PB-11-003-060-001/28
(PHUS MANDI)
|
2611003000NRG23181120220257631
|
18/11/2022
|
Palwinder Kaur
|
2611003WL010423
|
Palwinder Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279816
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BATHINDA
|
PB-11-003-060-001/4
(PHUS MANDI)
|
2611003000NRG23181120220257632
|
18/11/2022
|
Baldev kaur
|
2611003WL010423
|
Baldev kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Rejected
|
25/11/2022
|
|
6655279798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BATHINDA
|
PB-11-003-060-001/40
(PHUS MANDI)
|
2611003000NRG23181120220257633
|
18/11/2022
|
balveer singh
|
2611003WL010423
|
balveer singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279792
|
|
BALBIR SINGH S O BABU SINGH
|
CANARA BANK(508532)
|
|
10
|
BATHINDA
|
PB-11-003-060-001/41
(PHUS MANDI)
|
2611003000NRG23181120220257634
|
18/11/2022
|
kulwinder kaur
|
2611003WL010423
|
kulwinder kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279808
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
BATHINDA
|
PB-11-003-060-001/51
(PHUS MANDI)
|
2611003000NRG23181120220257635
|
18/11/2022
|
Amanjeet kaur
|
2611003WL010423
|
Amanjeet kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655279803
|
|
AMANJEET KAUR
|
CANARA BANK(508532)
|
|
12
|
BATHINDA
|
PB-11-003-060-001/52
(PHUS MANDI)
|
2611003000NRG23181120220257636
|
18/11/2022
|
Sukhpal Kaur
|
2611003WL010423
|
Sukhpal Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279807
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BATHINDA
|
PB-11-003-060-001/53
(PHUS MANDI)
|
2611003000NRG23181120220257637
|
18/11/2022
|
jaspreet kaur
|
2611003WL010423
|
jaspreet kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279818
|
|
JASPREET KAUR W O IQBAL SINGH
|
CANARA BANK(508532)
|
|
14
|
BATHINDA
|
PB-11-003-060-001/54
(PHUS MANDI)
|
2611003000NRG23181120220257638
|
18/11/2022
|
sukhdev singh
|
2611003WL010423
|
sukhdev singh
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279805
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BATHINDA
|
PB-11-003-060-001/60
(PHUS MANDI)
|
2611003000NRG23181120220257641
|
18/11/2022
|
veerpal kaur
|
2611003WL010423
|
veerpal kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655279806
|
|
VEERPAL KAUR W O PAPPI SINGH
|
CANARA BANK(508532)
|
|
16
|
BATHINDA
|
PB-11-003-060-001/66
(PHUS MANDI)
|
2611003000NRG23181120220257642
|
18/11/2022
|
rani kaur
|
2611003WL010423
|
rani kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279812
|
|
RANI KAUR
|
IDBI BANK(607095)
|
|
17
|
BATHINDA
|
PB-11-003-060-001/69
(PHUS MANDI)
|
2611003000NRG23181120220257643
|
18/11/2022
|
naseeb kaur
|
2611003WL010423
|
naseeb kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655279793
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BATHINDA
|
PB-11-003-060-001/73
(PHUS MANDI)
|
2611003000NRG23181120220257645
|
18/11/2022
|
Bholu Singh
|
2611003WL010423
|
Bholu Singh
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655279801
|
|
BHOLU SINGH S O PURAN SINGH
|
CANARA BANK(508532)
|
|
19
|
BATHINDA
|
PB-11-003-060-001/73
(PHUS MANDI)
|
2611003000NRG23181120220257644
|
18/11/2022
|
Tej Kaur
|
2611003WL010423
|
Tej Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655279800
|
|
TEJ KAUR W O BHOLU SINGH
|
CANARA BANK(508532)
|
|
20
|
BATHINDA
|
PB-11-003-060-001/74
(PHUS MANDI)
|
2611003000NRG23181120220257646
|
18/11/2022
|
NASEEB KAUR
|
2611003WL010423
|
NASEEB KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279811
|
|
NASIB KAUR W O HARJINDER SINGH
|
CANARA BANK(508532)
|
|
21
|
BATHINDA
|
PB-11-003-060-001/75
(PHUS MANDI)
|
2611003000NRG23181120220257647
|
18/11/2022
|
jaswinder kaur
|
2611003WL010423
|
jaswinder kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279809
|
|
JASWINDER KAUR W O ASHOK SINGH
|
CANARA BANK(508532)
|
|
22
|
BATHINDA
|
PB-11-003-060-001/79
(PHUS MANDI)
|
2611003000NRG23181120220257648
|
18/11/2022
|
ranjit kaur
|
2611003WL010423
|
ranjit kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655279817
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
23
|
BATHINDA
|
PB-11-003-060-001/80
(PHUS MANDI)
|
2611003000NRG23181120220257649
|
18/11/2022
|
Ramandeep Kaur
|
2611003WL010423
|
Ramandeep Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279820
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
24
|
BATHINDA
|
PB-11-003-060-001/85
(PHUS MANDI)
|
2611003000NRG23181120220257650
|
18/11/2022
|
paramjit kaur
|
2611003WL010423
|
paramjit kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279810
|
|
PARAM JIT KAUR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
BATHINDA
|
PB-11-003-060-001/88
(PHUS MANDI)
|
2611003000NRG23181120220257651
|
18/11/2022
|
Kirandeep Kaur
|
2611003WL010423
|
Kirandeep Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655279819
|
|
KIRANDEEP KAUR
|
IDBI BANK(607095)
|
|
26
|
BATHINDA
|
PB-11-003-060-001/90
(PHUS MANDI)
|
2611003000NRG23181120220257652
|
18/11/2022
|
Karamjit Kaur
|
2611003WL010423
|
Karamjit Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279815
|
|
KARAMJIT KAUR W O RANJIT SINGH
|
CANARA BANK(508532)
|
|
27
|
BATHINDA
|
PB-11-003-060-001/91
(PHUS MANDI)
|
2611003000NRG23181120220257653
|
18/11/2022
|
paramjit kaur
|
2611003WL010423
|
paramjit kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279799
|
|
PARAMJIT KAUR W O CHIRI SINGH
|
CANARA BANK(508532)
|
|
28
|
BATHINDA
|
PB-11-003-060-001/95
(PHUS MANDI)
|
2611003000NRG23181120220257654
|
18/11/2022
|
beebo kaur
|
2611003WL010423
|
beebo kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279795
|
|
BIBO KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BATHINDA
|
PB-11-003-060-001/98
(PHUS MANDI)
|
2611003000NRG23181120220257656
|
18/11/2022
|
Sandeep Kaur
|
2611003WL010423
|
Sandeep Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279802
|
|
SANDEEP KAUR W O GURPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
30
|
BATHINDA
|
PB-11-003-060-001/97
(PHUS MANDI)
|
2611003000NRG23181120220257655
|
18/11/2022
|
Manjit kaur
|
2611003WL010423
|
Manjit kaur
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279789
|
|
MANJIT KAUR`
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
BATHINDA
|
PB-11-003-063-001/220
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23171120220256152
|
18/11/2022
|
Lali
|
2611003WL010350
|
Lali
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279788
|
|
LALI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BATHINDA
|
PB-11-003-063-001/265
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23171120220256154
|
18/11/2022
|
Reenu
|
2611003WL010350
|
Reenu
|
00349
|
PSIB0021453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279790
|
|
RINNU WO BHOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BATHINDA
|
PB-11-003-063-001/630188
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23171120220256156
|
18/11/2022
|
Bimla Devi
|
2611003WL010350
|
Bimla Devi
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279791
|
|
BIMLA DEVI WO GOPI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
34
|
BATHINDA
|
PB-11-003-060-001/217
(PHUS MANDI)
|
2611003000NRG23181120220257623
|
18/11/2022
|
charnjeet kaur
|
2611003WL010423
|
charnjeet kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279821
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39198
|
39198
|
|
|
|
|
|
|
|