|
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)
|
2611003000NRG23250420220011653
|
25/04/2022
|
JAGSIR SINGH
|
2611003WL000493
|
JAGSIR SINGH
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088195794
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATHINDA
|
PB-11-003-012-001/1200073
(BEHMAN DIWANA)
|
2611003000NRG23250420220011567
|
25/04/2022
|
manjit kaur
|
2611003WL000492
|
manjit kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088195818
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATHINDA
|
PB-11-003-012-001/201
(BEHMAN DIWANA)
|
2611003000NRG23250420220011568
|
25/04/2022
|
Palo Kaur
|
2611003WL000492
|
Palo Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088195799
|
|
MRS PALO KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATHINDA
|
PB-11-003-012-001/204
(BEHMAN DIWANA)
|
2611003000NRG23250420220011569
|
25/04/2022
|
Sukhveer Kaur
|
2611003WL000492
|
Sukhveer Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195793
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATHINDA
|
PB-11-003-012-001/205
(BEHMAN DIWANA)
|
2611003000NRG23250420220011570
|
25/04/2022
|
Sunita Rani
|
2611003WL000492
|
Sunita Rani
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088195819
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
6
|
BATHINDA
|
PB-11-003-012-001/206
(BEHMAN DIWANA)
|
2611003000NRG23250420220011571
|
25/04/2022
|
Reshma
|
2611003WL000492
|
Reshma
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088195816
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATHINDA
|
PB-11-003-012-001/209
(BEHMAN DIWANA)
|
2611003000NRG23250420220011572
|
25/04/2022
|
Binder Kaur
|
2611003WL000492
|
Binder Kaur
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088195817
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATHINDA
|
PB-11-003-012-001/212
(BEHMAN DIWANA)
|
2611003000NRG23250420220011573
|
25/04/2022
|
Karamjit Kaur
|
2611003WL000492
|
Karamjit Kaur
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088195795
|
|
MRS KARAMJEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATHINDA
|
PB-11-003-012-001/214
(BEHMAN DIWANA)
|
2611003000NRG23250420220011574
|
25/04/2022
|
manjit kaur
|
2611003WL000492
|
manjit kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Rejected
|
12/05/2022
|
|
1088195800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BATHINDA
|
PB-11-003-012-001/217
(BEHMAN DIWANA)
|
2611003000NRG23250420220011576
|
25/04/2022
|
Veerpal kaur
|
2611003WL000492
|
Veerpal kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088195798
|
|
MRS VEERPAL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATHINDA
|
PB-11-003-012-001/218
(BEHMAN DIWANA)
|
2611003000NRG23250420220011577
|
25/04/2022
|
Sukhpreet kaur
|
2611003WL000492
|
Sukhpreet kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195797
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BATHINDA
|
PB-11-003-012-001/219
(BEHMAN DIWANA)
|
2611003000NRG23250420220011578
|
25/04/2022
|
Sarabjit kaur
|
2611003WL000492
|
Sarabjit kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195815
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATHINDA
|
PB-11-003-012-001/221
(BEHMAN DIWANA)
|
2611003000NRG23250420220011579
|
25/04/2022
|
Charanjit kaur
|
2611003WL000492
|
Charanjit kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195792
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATHINDA
|
PB-11-003-012-001/228
(BEHMAN DIWANA)
|
2611003000NRG23250420220011581
|
25/04/2022
|
parminder kaur
|
2611003WL000492
|
parminder kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088195813
|
|
MRS PARMINDER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATHINDA
|
PB-11-003-012-001/230
(BEHMAN DIWANA)
|
2611003000NRG23250420220011583
|
25/04/2022
|
Kulwant Kaur
|
2611003WL000492
|
Kulwant Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088195787
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BATHINDA
|
PB-11-003-012-001/231
(BEHMAN DIWANA)
|
2611003000NRG23250420220011584
|
25/04/2022
|
Manjeet Kaur
|
2611003WL000492
|
Manjeet Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195790
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BATHINDA
|
PB-11-003-012-001/232
(BEHMAN DIWANA)
|
2611003000NRG23250420220011585
|
25/04/2022
|
Baljinder kaur
|
2611003WL000492
|
Baljinder kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195796
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATHINDA
|
PB-11-003-012-001/235
(BEHMAN DIWANA)
|
2611003000NRG23250420220011586
|
25/04/2022
|
Baldev Kaur
|
2611003WL000492
|
Baldev Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195820
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BATHINDA
|
PB-11-003-012-001/243
(BEHMAN DIWANA)
|
2611003000NRG23250420220011588
|
25/04/2022
|
Jaspal Kaur
|
2611003WL000492
|
Jaspal Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195788
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BATHINDA
|
PB-11-003-012-001/249
(BEHMAN DIWANA)
|
2611003000NRG23250420220011590
|
25/04/2022
|
Baljinder kaur
|
2611003WL000492
|
Baljinder kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088195812
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BATHINDA
|
PB-11-003-012-001/259
(BEHMAN DIWANA)
|
2611003000NRG23250420220011591
|
25/04/2022
|
balveer kaur
|
2611003WL000492
|
balveer kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088195786
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BATHINDA
|
PB-11-003-012-001/274
(BEHMAN DIWANA)
|
2611003000NRG23250420220011592
|
25/04/2022
|
Paramjit Kaur
|
2611003WL000492
|
Paramjit Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195805
|
|
MRS PARAMJIT KAUR WO ANGREJSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATHINDA
|
PB-11-003-012-001/275
(BEHMAN DIWANA)
|
2611003000NRG23250420220011593
|
25/04/2022
|
Pawan Kaur
|
2611003WL000492
|
Pawan Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088195809
|
|
PAWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATHINDA
|
PB-11-003-012-001/277
(BEHMAN DIWANA)
|
2611003000NRG23250420220011595
|
25/04/2022
|
VEERPAL KAUR
|
2611003WL000492
|
VEERPAL KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195791
|
|
MRS VEERPAL KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATHINDA
|
PB-11-003-012-001/282
(BEHMAN DIWANA)
|
2611003000NRG23250420220011596
|
25/04/2022
|
Baljit Kaur
|
2611003WL000492
|
Baljit Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195807
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATHINDA
|
PB-11-003-012-001/285
(BEHMAN DIWANA)
|
2611003000NRG23250420220011597
|
25/04/2022
|
Bhinder Kaur
|
2611003WL000492
|
Bhinder Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088195810
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BATHINDA
|
PB-11-003-012-001/295
(BEHMAN DIWANA)
|
2611003000NRG23250420220011598
|
25/04/2022
|
Sukhpal Kaur
|
2611003WL000492
|
Sukhpal Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088195806
|
|
MRS SUKHPAL KAUR WO TARSHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATHINDA
|
PB-11-003-012-001/296
(BEHMAN DIWANA)
|
2611003000NRG23250420220011599
|
25/04/2022
|
Jaspreet Kaur
|
2611003WL000492
|
Jaspreet Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088195801
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATHINDA
|
PB-11-003-012-001/300
(BEHMAN DIWANA)
|
2611003000NRG23250420220011600
|
25/04/2022
|
Palwinder Kaur
|
2611003WL000492
|
Palwinder Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195804
|
|
MRS PALWINDER KAUR WO NIRMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATHINDA
|
PB-11-003-012-001/302
(BEHMAN DIWANA)
|
2611003000NRG23250420220011601
|
25/04/2022
|
Kulwinder Kaur
|
2611003WL000492
|
Kulwinder Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195803
|
|
MRS KULWINDER KAUR SO VICKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATHINDA
|
PB-11-003-012-001/307
(BEHMAN DIWANA)
|
2611003000NRG23250420220011602
|
25/04/2022
|
Bimla Devi
|
2611003WL000492
|
Bimla Devi
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195802
|
|
MRS BIMLA DEVI WO KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATHINDA
|
PB-11-003-012-001/311
(BEHMAN DIWANA)
|
2611003000NRG23250420220011604
|
25/04/2022
|
Angrej Kaur
|
2611003WL000492
|
Angrej Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088195789
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BATHINDA
|
PB-11-003-012-001/313
(BEHMAN DIWANA)
|
2611003000NRG23250420220011606
|
25/04/2022
|
Amritpal kaur
|
2611003WL000492
|
Amritpal kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088195811
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATHINDA
|
PB-11-003-012-001/315
(BEHMAN DIWANA)
|
2611003000NRG23250420220011607
|
25/04/2022
|
Sukhdev Kaur
|
2611003WL000492
|
Sukhdev Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088195814
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BATHINDA
|
PB-11-003-012-001/326
(BEHMAN DIWANA)
|
2611003000NRG23250420220011611
|
25/04/2022
|
Jaswinder kaur
|
2611003WL000492
|
Jaswinder kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088195808
|
|
MRS JASWINDER KAURW WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59784
|
59784
|
|
|
|
|
|
|
|