|
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
|
Gidderbaha
|
PB-16-005-039-001/282
(Khirkiyan wala)
|
2616005000NRG23251120220262905
|
25/11/2022
|
MANJIT KAUR
|
2616005WL007418
|
MANJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418807
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-039-001/122
(Khirkiyan wala)
|
2616005000NRG23251120220262898
|
25/11/2022
|
makhen singh
|
2616005WL007417
|
makhen singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418810
|
|
makhen singh
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-039-001/242
(Khirkiyan wala)
|
2616005000NRG23251120220262899
|
25/11/2022
|
SHONKI
|
2616005WL007417
|
SHONKI
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418808
|
|
SHONKI
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-039-001/281
(Khirkiyan wala)
|
2616005000NRG23251120220262903
|
25/11/2022
|
KARAMJIT KAUR
|
2616005WL007418
|
KARAMJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418811
|
|
KARAMJIT KAUR
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-039-001/282
(Khirkiyan wala)
|
2616005000NRG23251120220262904
|
25/11/2022
|
PAMMA SINGH
|
2616005WL007418
|
PAMMA SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418809
|
|
PAMMA SINGH
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-039-001/416
(Khirkiyan wala)
|
2616005000NRG23251120220262901
|
25/11/2022
|
KULWANT SINGH
|
2616005WL007417
|
KULWANT SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418806
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
Gidderbaha
|
PB-16-005-006-001/144
(Mania Wala)
|
2616005000NRG23251120220262882
|
25/11/2022
|
VEERPAL KAUR
|
2616005WL007414
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418801
|
|
VEERPAL KAUR
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-046-001/818
(Kuraiwala)
|
2616005000NRG23251120220262877
|
25/11/2022
|
GURPREET SINGH
|
2616005WL007411
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418804
|
|
GURPREET SINGH
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-048-001/1152
(Mallan)
|
2616005000NRG23251120220262873
|
25/11/2022
|
LAKHVEER SINGH
|
2616005WL007410
|
LAKHVEER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418799
|
|
LAKHVEER SINGH
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-048-002/141
(Mallan)
|
2616005000NRG23251120220262876
|
25/11/2022
|
KALASH KAUR
|
2616005WL007410
|
KALASH KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418800
|
|
KALASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
11
|
Gidderbaha
|
PB-16-005-048-001/217
(Mallan)
|
2616005000NRG23251120220262874
|
25/11/2022
|
KASHMIR SINGH
|
2616005WL007410
|
KASHMIR SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418812
|
|
KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Gidderbaha
|
PB-16-005-012-001/39
(Lohara)
|
2616005000NRG23251120220262883
|
25/11/2022
|
PARSHAN SINGH
|
2616005WL007415
|
PARSHAN SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418815
|
|
MR PARSAN SINGH KARAMJIT KAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Gidderbaha
|
PB-16-005-039-001/262
(Khirkiyan wala)
|
2616005000NRG23251120220262900
|
25/11/2022
|
MALKIT SINGH
|
2616005WL007417
|
MALKIT SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418814
|
|
MR MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
Gidderbaha
|
PB-16-005-005-001/80
(Kothe Dahaban Wale)
|
2616005000NRG23251120220262870
|
25/11/2022
|
PARMINDER KAUR
|
2616005WL007410
|
PARMINDER KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418802
|
|
MRS PARWINDER KAUR WO SATPAL SINGH
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-012-001/39
(Lohara)
|
2616005000NRG23251120220262885
|
25/11/2022
|
KARMJIT KAUR
|
2616005WL007415
|
KARMJIT KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418813
|
|
MR PARSAN SINGH KARAMJIT KAUR SINGH
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-012-001/70
(Lohara)
|
2616005000NRG23251120220262896
|
25/11/2022
|
SUKHDEV SINGH
|
2616005WL007416
|
SUKHDEV SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418816
|
|
MR SUKHDEV SINGH
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-024-001/214
(Bhaliana)
|
2616005000NRG23251120220262871
|
25/11/2022
|
SANDEEP KAUR
|
2616005WL007410
|
SANDEEP KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418803
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
18
|
Gidderbaha
|
PB-16-005-046-001/818
(Kuraiwala)
|
2616005000NRG23251120220262878
|
25/11/2022
|
MANDEEP KAUR
|
2616005WL007411
|
MANDEEP KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418805
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30456
|
30456
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Gidderbaha
|
PB2616005_251122FTO_83478
|
Bank of India
|
BKID0006330
|
MUKATSAR
|
1692
|
|
2
|
Gidderbaha
|
PB2616005_251122FTO_83478
|
Bank of India
|
BKID0006545
|
BHULLAR
|
8460
|
|
3
|
Gidderbaha
|
PB2616005_251122FTO_83478
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Gidderbaha
|
5076
|
|
4
|
Gidderbaha
|
PB2616005_251122FTO_83478
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Mallan
|
1692
|
|
5
|
Gidderbaha
|
PB2616005_251122FTO_83478
|
Punjab National Bank
|
PUNB0740900
|
KAUNI DIST MUKTSAR (PUNJAB)
|
1692
|
|
6
|
Gidderbaha
|
PB2616005_251122FTO_83478
|
State Bank of India
|
SBIN0001523
|
GIDDERBAHA
|
1692
|
|
7
|
Gidderbaha
|
PB2616005_251122FTO_83478
|
State Bank of India
|
SBIN0005728
|
ASSA BUTTER
|
1692
|
|
8
|
Gidderbaha
|
PB2616005_251122FTO_83478
|
State Bank of India
|
SBIN0050480
|
BHALAIANA
|
6768
|
|
9
|
Gidderbaha
|
PB2616005_251122FTO_83478
|
State Bank of India
|
SBIN0050496
|
GURUSAR MANDHIR
|
1692
|