|
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-11-003-005-001/33-A
(BAHU JATRI)
|
2611003000NRG23301120220275328
|
30/11/2022
|
Kuldeep kaur
|
2611003WL011085
|
Kuldeep kaur
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023520109
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BATHINDA
|
PB-11-003-005-001/36
(BAHU JATRI)
|
2611003000NRG23301120220275329
|
30/11/2022
|
manjit kaur
|
2611003WL011085
|
manjit kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520111
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATHINDA
|
PB-11-003-005-001/39
(BAHU JATRI)
|
2611003000NRG23301120220275330
|
30/11/2022
|
Shinderpal Kaur
|
2611003WL011085
|
Shinderpal Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520103
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATHINDA
|
PB-11-003-005-001/41
(BAHU JATRI)
|
2611003000NRG23301120220275331
|
30/11/2022
|
Kirandeep Kaur
|
2611003WL011085
|
Kirandeep Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023520105
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATHINDA
|
PB-11-003-005-001/46
(BAHU JATRI)
|
2611003000NRG23301120220275333
|
30/11/2022
|
Baljeet kaur
|
2611003WL011085
|
Baljeet kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023520094
|
|
MRS BALJEET KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATHINDA
|
PB-11-003-005-001/47
(BAHU JATRI)
|
2611003000NRG23301120220275334
|
30/11/2022
|
MAYA DEVI
|
2611003WL011085
|
MAYA DEVI
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520101
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATHINDA
|
PB-11-003-005-001/49
(BAHU JATRI)
|
2611003000NRG23301120220275335
|
30/11/2022
|
Veerpal Kaur
|
2611003WL011085
|
Veerpal Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520116
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATHINDA
|
PB-11-003-005-001/50004
(BAHU JATRI)
|
2611003000NRG23301120220275336
|
30/11/2022
|
chand singh
|
2611003WL011085
|
chand singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520106
|
|
CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
BATHINDA
|
PB-11-003-005-001/50007
(BAHU JATRI)
|
2611003000NRG23301120220275337
|
30/11/2022
|
manpreet kaur
|
2611003WL011085
|
manpreet kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520104
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATHINDA
|
PB-11-003-005-001/50014
(BAHU JATRI)
|
2611003000NRG23301120220275338
|
30/11/2022
|
Jaswinder Kaur
|
2611003WL011085
|
Jaswinder Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023520102
|
|
MS JASVINDER KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATHINDA
|
PB-11-003-005-001/50019
(BAHU JATRI)
|
2611003000NRG23301120220275339
|
30/11/2022
|
balbir kaur
|
2611003WL011085
|
balbir kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520099
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATHINDA
|
PB-11-003-005-001/50020
(BAHU JATRI)
|
2611003000NRG23301120220275340
|
30/11/2022
|
jarnail kaur
|
2611003WL011085
|
jarnail kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023520115
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BATHINDA
|
PB-11-003-005-001/50021
(BAHU JATRI)
|
2611003000NRG23301120220275341
|
30/11/2022
|
Sarabjit kaur
|
2611003WL011085
|
Sarabjit kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520113
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATHINDA
|
PB-11-003-005-001/50022
(BAHU JATRI)
|
2611003000NRG23301120220275342
|
30/11/2022
|
Mandeep Kaur
|
2611003WL011085
|
Mandeep Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023520107
|
|
MANDEEP KAUR WIFE OF BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BATHINDA
|
PB-11-003-005-001/50024
(BAHU JATRI)
|
2611003000NRG23301120220275343
|
30/11/2022
|
Sukhmander
|
2611003WL011085
|
Sukhmander
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023520114
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATHINDA
|
PB-11-003-005-001/50031
(BAHU JATRI)
|
2611003000NRG23301120220275346
|
30/11/2022
|
Kulwinder Kaur
|
2611003WL011085
|
Kulwinder Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023520112
|
|
KULWINDER KAUR WO ATMA SINGH
|
UCO BANK(607066)
|
|
17
|
BATHINDA
|
PB-11-003-005-001/50032
(BAHU JATRI)
|
2611003000NRG23301120220275347
|
30/11/2022
|
labh singh
|
2611003WL011085
|
labh singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520110
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATHINDA
|
PB-11-003-005-001/52
(BAHU JATRI)
|
2611003000NRG23301120220275348
|
30/11/2022
|
sukhdeep kaur
|
2611003WL011085
|
sukhdeep kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520095
|
|
MS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATHINDA
|
PB-11-003-005-001/55
(BAHU JATRI)
|
2611003000NRG23301120220275349
|
30/11/2022
|
Beant kaur
|
2611003WL011085
|
Beant kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520096
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATHINDA
|
PB-11-003-005-001/56
(BAHU JATRI)
|
2611003000NRG23301120220275350
|
30/11/2022
|
Fambi Kaur
|
2611003WL011085
|
Fambi Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520098
|
|
MRS FAMBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATHINDA
|
PB-11-003-005-001/57
(BAHU JATRI)
|
2611003000NRG23301120220275351
|
30/11/2022
|
Sukhpreet Kaur
|
2611003WL011085
|
Sukhpreet Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520097
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATHINDA
|
PB-11-003-005-001/58
(BAHU JATRI)
|
2611003000NRG23301120220275352
|
30/11/2022
|
Manpreet Kaur
|
2611003WL011085
|
Manpreet Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520100
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BATHINDA
|
PB-11-003-005-001/59
(BAHU JATRI)
|
2611003000NRG23301120220275353
|
30/11/2022
|
LALI SINGH
|
2611003WL011085
|
LALI SINGH
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520108
|
|
MR LALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34122
|
34122
|
|
|
|
|
|
|
|