|
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-11-003-021-001/2100196
(DEON)
|
2611003000NRG23160120230327054
|
16/01/2023
|
Makhan singh.
|
2611003WL013325
|
Makhan singh.
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128565633
|
|
Makhan singh.
|
()
|
|
2
|
BATHINDA
|
PB-11-003-021-001/210087
(Deon Khurd)
|
2611003000NRG23160120230327250
|
16/01/2023
|
Nirnaib Kaur
|
2611003WL013331
|
Nirnaib Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128565628
|
|
Nirnaib Kaur
|
()
|
|
3
|
BATHINDA
|
PB-11-003-021-001/412
(DEON)
|
2611003000NRG23160120230327060
|
16/01/2023
|
veerpal kaur
|
2611003WL013325
|
veerpal kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128565656
|
|
veerpal kaur
|
()
|
|
4
|
BATHINDA
|
PB-11-003-021-001/498
(DEON)
|
2611003000NRG23160120230327080
|
16/01/2023
|
PARI
|
2611003WL013325
|
PARI
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8128565655
|
|
PARI
|
()
|
|
5
|
BATHINDA
|
PB-11-003-021-001/568
(Deon Khurd)
|
2611003000NRG23160120230327261
|
16/01/2023
|
Kuldeep Singh
|
2611003WL013331
|
Kuldeep Singh
|
00354
|
PUNB0682600
|
282
|
282
|
Processed
|
24/01/2023
|
|
8128565662
|
|
Kuldeep Singh
|
()
|
|
6
|
BATHINDA
|
PB-11-003-021-001/568
(Deon Khurd)
|
2611003000NRG23160120230327262
|
16/01/2023
|
SIMRANDEEP KAUR
|
2611003WL013331
|
SIMRANDEEP KAUR
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
24/01/2023
|
|
8128565658
|
|
SIMRANDEEP KAUR
|
()
|
|
7
|
BATHINDA
|
PB-11-003-021-001/570
(DEON)
|
2611003000NRG23160120230327086
|
16/01/2023
|
Simerjeet Kaur
|
2611003WL013325
|
Simerjeet Kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8128565661
|
|
Simerjeet Kaur
|
()
|
|
8
|
BATHINDA
|
PB-11-003-021-001/575
(DEON)
|
2611003000NRG23160120230327223
|
16/01/2023
|
Sarabjeet Kaur
|
2611003WL013328
|
Sarabjeet Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8128565632
|
|
Sarabjeet Kaur
|
()
|
|
9
|
BATHINDA
|
PB-11-003-021-001/594
(Deon Khurd)
|
2611003000NRG23160120230327265
|
16/01/2023
|
Gurmeet Kaur
|
2611003WL013331
|
Gurmeet Kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8128565634
|
|
Gurmeet Kaur
|
()
|
|
10
|
BATHINDA
|
PB-11-003-021-001/597
(DEON)
|
2611003000NRG23160120230327089
|
16/01/2023
|
Sukhpal Kaur
|
2611003WL013325
|
Sukhpal Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128565629
|
|
Sukhpal Kaur
|
()
|
|
11
|
BATHINDA
|
PB-11-003-021-001/605
(Deon Khurd)
|
2611003000NRG23160120230327268
|
16/01/2023
|
KIRAN KAUR
|
2611003WL013331
|
KIRAN KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128565663
|
|
KIRAN KAUR
|
()
|
|
12
|
BATHINDA
|
PB-11-003-021-001/607
(Deon Khurd)
|
2611003000NRG23160120230327269
|
16/01/2023
|
Harpreet Kaur
|
2611003WL013331
|
Harpreet Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128565630
|
|
Harpreet Kaur
|
()
|
|
13
|
BATHINDA
|
PB-11-003-021-001/609
(DEON)
|
2611003000NRG23160120230327091
|
16/01/2023
|
Charanjeet Kaur
|
2611003WL013325
|
Charanjeet Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128565660
|
|
Charanjeet Kaur
|
()
|
|
14
|
BATHINDA
|
PB-11-003-021-001/671
(DEON)
|
2611003000NRG23160120230327102
|
16/01/2023
|
Jasmeet Kaur
|
2611003WL013325
|
Jasmeet Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128565631
|
|
Jasmeet Kaur
|
()
|
|
15
|
BATHINDA
|
PB-11-003-068-001/680
(Deon Khurd)
|
2611003000NRG23160120230327275
|
16/01/2023
|
JASWINDER KAUR
|
2611003WL013331
|
JASWINDER KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128565659
|
|
JASWINDER KAUR
|
()
|
|
16
|
BATHINDA
|
PB-11-003-068-001/692
(Deon Khurd)
|
2611003000NRG23160120230327276
|
16/01/2023
|
PARAMJIT KAUR
|
2611003WL013331
|
PARAMJIT KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128565657
|
|
PARAMJIT KAUR
|
()
|
|
17
|
BATHINDA
|
PB-11-003-068-001/706
(Deon Khurd)
|
2611003000NRG23160120230327282
|
16/01/2023
|
Teja Singh
|
2611003WL013331
|
Teja Singh
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128565635
|
|
Teja Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
18
|
BATHINDA
|
PB-11-003-021-001/2100111
(Deon Khurd)
|
2611003000NRG23160120230327246
|
16/01/2023
|
Babu singh
|
2611003WL013331
|
Babu singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128565654
|
|
MR BABU SINGH
|
()
|
|
19
|
BATHINDA
|
PB-11-003-066-001/6600086
(VIRK KHURD)
|
2611003000NRG23160120230327142
|
16/01/2023
|
Jasvir kaur
|
2611003WL013326
|
Jasvir kaur
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
24/01/2023
|
|
8128565653
|
|
MRS JASVIR KAUR DSSO PLA NO 124774
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
20
|
BATHINDA
|
PB-11-003-068-001/675
(Deon Khurd)
|
2611003000NRG23160120230327273
|
16/01/2023
|
Satnam Singh
|
2611003WL013331
|
Satnam Singh
|
00415
|
SBIN0050169
|
564
|
564
|
Processed
|
24/01/2023
|
|
8128565652
|
|
MR SATNAM SINGH
|
()
|
|
21
|
BATHINDA
|
PB-11-003-068-001/705
(Deon Khurd)
|
2611003000NRG23160120230327279
|
16/01/2023
|
Surjit Singh
|
2611003WL013331
|
Surjit Singh
|
00415
|
SBIN0050169
|
564
|
564
|
Processed
|
24/01/2023
|
|
8128565636
|
|
MR SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
22
|
BATHINDA
|
PB-11-003-066-001/395
(VIRK KHURD)
|
2611003000NRG23160120230327233
|
16/01/2023
|
SUKHPREET KAUR
|
2611003WL013329
|
SUKHPREET KAUR
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8128565651
|
|
MRS SUKHPREET KAUR
|
()
|
|
23
|
BATHINDA
|
PB-11-003-066-001/405
(VIRK KHURD)
|
2611003000NRG23160120230327234
|
16/01/2023
|
BALJIT SINGH
|
2611003WL013329
|
BALJIT SINGH
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8128565650
|
|
MR BALJIT SINGH SO NAIB SINGH
|
()
|
|
24
|
BATHINDA
|
PB-11-003-066-001/66000128
(VIRK KHURD)
|
2611003000NRG23160120230327242
|
16/01/2023
|
AMARJEET KAUR
|
2611003WL013330
|
AMARJEET KAUR
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8128565638
|
|
MRS AMARJEET KAUR DSSO
|
()
|
|
25
|
BATHINDA
|
PB-11-003-066-001/6600017
(VIRK KHURD)
|
2611003000NRG23160120230327239
|
16/01/2023
|
MALKIT KAUR
|
2611003WL013329
|
MALKIT KAUR
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8128565637
|
|
MR MALKIT KAUR WO BIKKER SINGH
|
()
|
|
26
|
BATHINDA
|
PB-11-003-066-001/6600029
(VIRK KHURD)
|
2611003000NRG23160120230327114
|
16/01/2023
|
Jasveer kaur
|
2611003WL013326
|
Jasveer kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8128565639
|
|
MRS JASVIR KAUR
|
()
|
|
27
|
BATHINDA
|
PB-11-003-066-001/6600065
(VIRK KHURD)
|
2611003000NRG23160120230327129
|
16/01/2023
|
Major SIngh
|
2611003WL013326
|
Major SIngh
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8128565649
|
|
MR MAJOR SINGH SINGH SO KARTAR SINGH
|
()
|
|
28
|
BATHINDA
|
PB-11-003-066-001/6600081
(VIRK KHURD)
|
2611003000NRG23160120230327141
|
16/01/2023
|
Baljeet kaur
|
2611003WL013326
|
Baljeet kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8128565648
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
29
|
BATHINDA
|
PB-11-003-033-001/305
(JHUMBA)
|
2611003000NRG23160120230327149
|
16/01/2023
|
SUKHPREET KAUR
|
2611003WL013327
|
SUKHPREET KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128565643
|
|
SUKHPREET KAUR
|
()
|
|
30
|
BATHINDA
|
PB-11-003-033-001/33000113
(JHUMBA)
|
2611003000NRG23160120230327158
|
16/01/2023
|
Surjeet Singh
|
2611003WL013327
|
Surjeet Singh
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8128565645
|
|
SURJJIT SINGH S/O AJAIB SINGH
|
()
|
|
31
|
BATHINDA
|
PB-11-003-033-001/33000118
(JHUMBA)
|
2611003000NRG23160120230327163
|
16/01/2023
|
Kulwinder kaur
|
2611003WL013327
|
Kulwinder kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8128565642
|
|
KULWINDER KAUR W/O NIKKA SINGH
|
()
|
|
32
|
BATHINDA
|
PB-11-003-033-001/33000142
(JHUMBA)
|
2611003000NRG23160120230327171
|
16/01/2023
|
Gurdeep Kaur
|
2611003WL013327
|
Gurdeep Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128565644
|
|
GURJIT KAUR
|
()
|
|
33
|
BATHINDA
|
PB-11-003-033-001/3300064
(JHUMBA)
|
2611003000NRG23160120230327199
|
16/01/2023
|
Lila Singh
|
2611003WL013327
|
Lila Singh
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8128565646
|
|
LILA SINGH S/O MAHINDER SINGH
|
()
|
|
34
|
BATHINDA
|
PB-11-003-033-001/3300071
(JHUMBA)
|
2611003000NRG23160120230327204
|
16/01/2023
|
Akki Kaur
|
2611003WL013327
|
Akki Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8128565641
|
|
AKKI KAUR WO RAMU SINGH
|
()
|
|
35
|
BATHINDA
|
PB-11-003-033-001/3300078
(JHUMBA)
|
2611003000NRG23160120230327208
|
16/01/2023
|
Sivraj Singh
|
2611003WL013327
|
Sivraj Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128565640
|
|
SHIVRAJ SINGH
|
()
|
|
36
|
BATHINDA
|
PB-11-003-033-001/330009
(JHUMBA)
|
2611003000NRG23160120230327216
|
16/01/2023
|
Veerpal Kaur
|
2611003WL013327
|
Veerpal Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8128565647
|
|
VEERPAL KAUR WO GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41454
|
41454
|
|
|
|
|
|
|
|