|
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-11-003-011-001/245
(BIR BEHMAN)
|
2611003000NRG23250420220011654
|
25/04/2022
|
Baldev Singh
|
2611003WL000493
|
Baldev Singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087985394
|
|
MR GURLAL SINGH SO S GURTEJ SINGH
|
()
|
|
2
|
BATHINDA
|
PB-11-003-011-001/245
(BIR BEHMAN)
|
2611003000NRG23250420220011655
|
25/04/2022
|
SUKHPREET KAUR
|
2611003WL000493
|
SUKHPREET KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087985414
|
|
MRS SUKHPREET KAUR
|
()
|
|
3
|
BATHINDA
|
PB-11-003-012-001/215
(BEHMAN DIWANA)
|
2611003000NRG23250420220011575
|
25/04/2022
|
Gurdeep Kaur
|
2611003WL000492
|
Gurdeep Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985385
|
|
MRS GURDEEP KAUR
|
()
|
|
4
|
BATHINDA
|
PB-11-003-012-001/227
(BEHMAN DIWANA)
|
2611003000NRG23250420220011580
|
25/04/2022
|
sukhjinder kaur
|
2611003WL000492
|
sukhjinder kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087985391
|
|
MR BALJEET SINGH
|
()
|
|
5
|
BATHINDA
|
PB-11-003-012-001/229
(BEHMAN DIWANA)
|
2611003000NRG23250420220011582
|
25/04/2022
|
PARMJIT KAUR
|
2611003WL000492
|
PARMJIT KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985402
|
|
MRS PARAMJIT KAUR WO RESHAM SINGH
|
()
|
|
6
|
BATHINDA
|
PB-11-003-012-001/239
(BEHMAN DIWANA)
|
2611003000NRG23250420220011587
|
25/04/2022
|
Paramjit kaur
|
2611003WL000492
|
Paramjit kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087985389
|
|
MRS PARAMJEET KAUR WO JAGJEET SINGH
|
()
|
|
7
|
BATHINDA
|
PB-11-003-012-001/246
(BEHMAN DIWANA)
|
2611003000NRG23250420220011589
|
25/04/2022
|
PARMJIRT KAUR
|
2611003WL000492
|
PARMJIRT KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087985430
|
|
MRS PARAMJEET KAUR
|
()
|
|
8
|
BATHINDA
|
PB-11-003-012-001/276
(BEHMAN DIWANA)
|
2611003000NRG23250420220011594
|
25/04/2022
|
CHARANJIT KAUR
|
2611003WL000492
|
CHARANJIT KAUR
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087985408
|
|
MRS CHARANJEET KAUR
|
()
|
|
9
|
BATHINDA
|
PB-11-003-012-001/310
(BEHMAN DIWANA)
|
2611003000NRG23250420220011603
|
25/04/2022
|
Sukhjit Kaur
|
2611003WL000492
|
Sukhjit Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985399
|
|
MRS SUKHJEET WO LEELA SINGH
|
()
|
|
10
|
BATHINDA
|
PB-11-003-012-001/312
(BEHMAN DIWANA)
|
2611003000NRG23250420220011605
|
25/04/2022
|
Veer Kaur
|
2611003WL000492
|
Veer Kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087985404
|
|
MRS VEER KAUR
|
()
|
|
11
|
BATHINDA
|
PB-11-003-012-001/319
(BEHMAN DIWANA)
|
2611003000NRG23250420220011608
|
25/04/2022
|
Gurmail Kaur
|
2611003WL000492
|
Gurmail Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985411
|
|
MR PAL SINGH
|
()
|
|
12
|
BATHINDA
|
PB-11-003-012-001/320
(BEHMAN DIWANA)
|
2611003000NRG23250420220011609
|
25/04/2022
|
SEWAK SINGH
|
2611003WL000492
|
SEWAK SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985383
|
|
MR SEWAK SINGH SO NATHU SINGH
|
()
|
|
13
|
BATHINDA
|
PB-11-003-012-001/324
(BEHMAN DIWANA)
|
2611003000NRG23250420220011610
|
25/04/2022
|
RAMANDEEP KAUR
|
2611003WL000492
|
RAMANDEEP KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985398
|
|
MRS RAMANDEEP KAUR
|
()
|
|
14
|
BATHINDA
|
PB-11-003-012-001/332
(BEHMAN DIWANA)
|
2611003000NRG23250420220011612
|
25/04/2022
|
paramjit kaur
|
2611003WL000492
|
paramjit kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985392
|
|
MRS PARAMJIT KAUR WO JASWINDER SINGH
|
()
|
|
15
|
BATHINDA
|
PB-11-003-012-001/338
(BEHMAN DIWANA)
|
2611003000NRG23250420220011613
|
25/04/2022
|
Jaspreet kaur
|
2611003WL000492
|
Jaspreet kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087985393
|
|
MRS JASPREET KAUR
|
()
|
|
16
|
BATHINDA
|
PB-11-003-012-001/341
(BEHMAN DIWANA)
|
2611003000NRG23250420220011614
|
25/04/2022
|
Anju
|
2611003WL000492
|
Anju
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087985405
|
|
MRS ANJU WO DARSHAN SINGH
|
()
|
|
17
|
BATHINDA
|
PB-11-003-012-001/343
(BEHMAN DIWANA)
|
2611003000NRG23250420220011615
|
25/04/2022
|
Balwant kaur
|
2611003WL000492
|
Balwant kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087985390
|
|
MRS BALWANT KAUR
|
()
|
|
18
|
BATHINDA
|
PB-11-003-012-001/356
(BEHMAN DIWANA)
|
2611003000NRG23250420220011616
|
25/04/2022
|
Sukhdevi
|
2611003WL000492
|
Sukhdevi
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087985384
|
|
MRS SUKHDEVI
|
()
|
|
19
|
BATHINDA
|
PB-11-003-012-001/361
(BEHMAN DIWANA)
|
2611003000NRG23250420220011617
|
25/04/2022
|
SATPAL SINGH
|
2611003WL000492
|
SATPAL SINGH
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087985432
|
|
MR SATPAL SINGH SO MARHA SINGH
|
()
|
|
20
|
BATHINDA
|
PB-11-003-012-001/372
(BEHMAN DIWANA)
|
2611003000NRG23250420220011618
|
25/04/2022
|
RANJIT KAUR
|
2611003WL000492
|
RANJIT KAUR
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087985417
|
|
MRS RANJIT KAUR
|
()
|
|
21
|
BATHINDA
|
PB-11-003-012-001/375
(BEHMAN DIWANA)
|
2611003000NRG23250420220011619
|
25/04/2022
|
KARTAR SINGH
|
2611003WL000492
|
KARTAR SINGH
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985382
|
|
MR KARTAR SINGH SO MIDHAN SINGH SINGH DS
|
()
|
|
22
|
BATHINDA
|
PB-11-003-012-001/390
(BEHMAN DIWANA)
|
2611003000NRG23250420220011620
|
25/04/2022
|
JASWINDER KAUR
|
2611003WL000492
|
JASWINDER KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985424
|
|
MRS JASWINDER KAUR
|
()
|
|
23
|
BATHINDA
|
PB-11-003-012-001/392
(BEHMAN DIWANA)
|
2611003000NRG23250420220011621
|
25/04/2022
|
AMANDEEP KAUR
|
2611003WL000492
|
AMANDEEP KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087985422
|
|
MRS AMANDEEP KAUR
|
()
|
|
24
|
BATHINDA
|
PB-11-003-012-001/393
(BEHMAN DIWANA)
|
2611003000NRG23250420220011622
|
25/04/2022
|
Sarbjeet Kaur
|
2611003WL000492
|
Sarbjeet Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985410
|
|
MRS SARABJEET KAUR
|
()
|
|
25
|
BATHINDA
|
PB-11-003-012-001/403
(BEHMAN DIWANA)
|
2611003000NRG23250420220011623
|
25/04/2022
|
Mandeep Kaur
|
2611003WL000492
|
Mandeep Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985412
|
|
MRS MANDEEP KAUR
|
()
|
|
26
|
BATHINDA
|
PB-11-003-012-001/408
(BEHMAN DIWANA)
|
2611003000NRG23250420220011624
|
25/04/2022
|
AMANDEEP SINGH
|
2611003WL000492
|
AMANDEEP SINGH
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985415
|
|
MR AMANDEEP SINGH
|
()
|
|
27
|
BATHINDA
|
PB-11-003-012-001/421
(BEHMAN DIWANA)
|
2611003000NRG23250420220011625
|
25/04/2022
|
MANPREET KAUR
|
2611003WL000492
|
MANPREET KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985426
|
|
MRS MANPREET KAUR
|
()
|
|
28
|
BATHINDA
|
PB-11-003-012-001/423
(BEHMAN DIWANA)
|
2611003000NRG23250420220011626
|
25/04/2022
|
Sarabjeet Kaur
|
2611003WL000492
|
Sarabjeet Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Rejected
|
12/05/2022
|
|
1087985380
|
No Such Account
|
|
|
|
29
|
BATHINDA
|
PB-11-003-012-001/425
(BEHMAN DIWANA)
|
2611003000NRG23250420220011627
|
25/04/2022
|
Gurdev Kaur
|
2611003WL000492
|
Gurdev Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985433
|
|
MRS GURDEV KAUR
|
()
|
|
30
|
BATHINDA
|
PB-11-003-012-001/426
(BEHMAN DIWANA)
|
2611003000NRG23250420220011628
|
25/04/2022
|
MANJEET KAUR
|
2611003WL000492
|
MANJEET KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087985413
|
|
MRS MANJIT KAUR WO VEERA SINGH
|
()
|
|
31
|
BATHINDA
|
PB-11-003-012-001/431
(BEHMAN DIWANA)
|
2611003000NRG23250420220011629
|
25/04/2022
|
Sukhjeet Kaur
|
2611003WL000492
|
Sukhjeet Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087985397
|
|
MRS SURJEET KAUR WO GURPAL SINGH
|
()
|
|
32
|
BATHINDA
|
PB-11-003-012-001/432
(BEHMAN DIWANA)
|
2611003000NRG23250420220011630
|
25/04/2022
|
Manjeet Kaur
|
2611003WL000492
|
Manjeet Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087985431
|
|
MRS MANJIT KAUR
|
()
|
|
33
|
BATHINDA
|
PB-11-003-012-001/438
(BEHMAN DIWANA)
|
2611003000NRG23250420220011631
|
25/04/2022
|
Raj kumar
|
2611003WL000492
|
Raj kumar
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087985381
|
|
MR RAJ KUMAR
|
()
|
|
34
|
BATHINDA
|
PB-11-003-012-001/438
(BEHMAN DIWANA)
|
2611003000NRG23250420220011632
|
25/04/2022
|
Sapna rani
|
2611003WL000492
|
Sapna rani
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087985423
|
|
MRS SAPNA RANI
|
()
|
|
35
|
BATHINDA
|
PB-11-003-012-001/444
(BEHMAN DIWANA)
|
2611003000NRG23250420220011633
|
25/04/2022
|
Amandeep kaur
|
2611003WL000492
|
Amandeep kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985429
|
|
MRS AMANDEEP KAUR WO KULDEEP SINGH
|
()
|
|
36
|
BATHINDA
|
PB-11-003-012-001/448
(BEHMAN DIWANA)
|
2611003000NRG23250420220011634
|
25/04/2022
|
Nirmal Singh
|
2611003WL000492
|
Nirmal Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985386
|
|
MR NIRMAL SINGH
|
()
|
|
37
|
BATHINDA
|
PB-11-003-012-001/450
(BEHMAN DIWANA)
|
2611003000NRG23250420220011635
|
25/04/2022
|
Kuldeep kaur
|
2611003WL000492
|
Kuldeep kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087985425
|
|
MRS KULDEEP KAUR
|
()
|
|
38
|
BATHINDA
|
PB-11-003-012-001/455
(BEHMAN DIWANA)
|
2611003000NRG23250420220011636
|
25/04/2022
|
AMANDEEP KAUR
|
2611003WL000492
|
AMANDEEP KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985419
|
|
MRS AMANDEEP KAUR
|
()
|
|
39
|
BATHINDA
|
PB-11-003-012-001/457
(BEHMAN DIWANA)
|
2611003000NRG23250420220011637
|
25/04/2022
|
KULWINDER KAUR
|
2611003WL000492
|
KULWINDER KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985407
|
|
MR KULWINDER KAUR
|
()
|
|
40
|
BATHINDA
|
PB-11-003-012-001/463
(BEHMAN DIWANA)
|
2611003000NRG23250420220011638
|
25/04/2022
|
VEERPAL KAUR
|
2611003WL000492
|
VEERPAL KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985401
|
|
MRS VEERPAL KAUR
|
()
|
|
41
|
BATHINDA
|
PB-11-003-012-001/468
(BEHMAN DIWANA)
|
2611003000NRG23250420220011639
|
25/04/2022
|
VEERPAL KAUR
|
2611003WL000492
|
VEERPAL KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985420
|
|
MRS VEERPAL KAUR
|
()
|
|
42
|
BATHINDA
|
PB-11-003-012-001/471
(BEHMAN DIWANA)
|
2611003000NRG23250420220011640
|
25/04/2022
|
SARBJEET KAUR
|
2611003WL000492
|
SARBJEET KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087985427
|
|
MRS SARABJEET KAUR
|
()
|
|
43
|
BATHINDA
|
PB-11-003-012-001/473
(BEHMAN DIWANA)
|
2611003000NRG23250420220011641
|
25/04/2022
|
MURTI DEVI
|
2611003WL000492
|
MURTI DEVI
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985387
|
|
MRS MURTI DEVI
|
()
|
|
44
|
BATHINDA
|
PB-11-003-012-001/475
(BEHMAN DIWANA)
|
2611003000NRG23250420220011642
|
25/04/2022
|
VEERPAL KAUR
|
2611003WL000492
|
VEERPAL KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985388
|
|
MRS VEERPAL KAUR
|
()
|
|
45
|
BATHINDA
|
PB-11-003-012-001/477
(BEHMAN DIWANA)
|
2611003000NRG23250420220011643
|
25/04/2022
|
AMARJEET KAUR
|
2611003WL000492
|
AMARJEET KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985428
|
|
MRS AMARJEET KAUR
|
()
|
|
46
|
BATHINDA
|
PB-11-003-012-001/483
(BEHMAN DIWANA)
|
2611003000NRG23250420220011644
|
25/04/2022
|
PARI KAUR
|
2611003WL000492
|
PARI KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985395
|
|
MRS PARI KAUR WO HARBANS SINGH
|
()
|
|
47
|
BATHINDA
|
PB-11-003-012-001/491
(BEHMAN DIWANA)
|
2611003000NRG23250420220011645
|
25/04/2022
|
BIMLA DEVI
|
2611003WL000492
|
BIMLA DEVI
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087985418
|
|
MRS BIMLA RANI
|
()
|
|
48
|
BATHINDA
|
PB-11-003-012-001/498
(BEHMAN DIWANA)
|
2611003000NRG23250420220011646
|
25/04/2022
|
KULDEEP KAUR
|
2611003WL000492
|
KULDEEP KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985400
|
|
MRS KULDEEP KAUR WO GORA SINGH
|
()
|
|
49
|
BATHINDA
|
PB-11-003-012-001/499
(BEHMAN DIWANA)
|
2611003000NRG23250420220011647
|
25/04/2022
|
BHAJAN KAUR
|
2611003WL000492
|
BHAJAN KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087985403
|
|
MRS BHAJAN KAUR WO SEETA SINGH
|
()
|
|
50
|
BATHINDA
|
PB-11-003-012-001/503
(BEHMAN DIWANA)
|
2611003000NRG23250420220011648
|
25/04/2022
|
PARAMJIT KAUR
|
2611003WL000492
|
PARAMJIT KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087985409
|
|
MRS PARAMJEET KAUR WO JAGJEET SINGH
|
()
|
|
51
|
BATHINDA
|
PB-11-003-012-001/505
(BEHMAN DIWANA)
|
2611003000NRG23250420220011649
|
25/04/2022
|
JASVIR KAUR
|
2611003WL000492
|
JASVIR KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985421
|
|
MRS JASVEER KAUR
|
()
|
|
52
|
BATHINDA
|
PB-11-003-012-001/506
(BEHMAN DIWANA)
|
2611003000NRG23250420220011650
|
25/04/2022
|
SUKHPREET KAUR
|
2611003WL000492
|
SUKHPREET KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087985416
|
|
MS SWARAN KAUR
|
()
|
|
53
|
BATHINDA
|
PB-11-003-012-001/513
(BEHMAN DIWANA)
|
2611003000NRG23250420220011651
|
25/04/2022
|
SANTOSH DEVI
|
2611003WL000492
|
SANTOSH DEVI
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087985396
|
|
MRS SANTOSH DEVI
|
()
|
|
54
|
BATHINDA
|
PB-11-003-012-001/519
(BEHMAN DIWANA)
|
2611003000NRG23250420220011652
|
25/04/2022
|
SUKHPREET SINGH
|
2611003WL000492
|
SUKHPREET SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985406
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89112
|
89112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89112
|
89112
|
|
|
|
|
|
|
|