|
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-16-005-021-001/118
(Faqarsar)
|
2616005000NRG23140720220119588
|
14/07/2022
|
MAKHAN SINGH
|
2616005WL002448
|
MAKHAN SINGH
|
00032
|
UTIB0001818
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187558708
|
|
MAKHAN SINGH SO DOGGAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-036-001/218
(Tharajwala)
|
2616005000NRG23140720220119599
|
14/07/2022
|
RESHAM SINGH
|
2616005WL002448
|
RESHAM SINGH
|
00048
|
BKID0006319
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187558682
|
|
RESHAM SINGH SO KARM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-021-001/31
(Faqarsar)
|
2616005000NRG23140720220119592
|
14/07/2022
|
CHARNJIT SINGH
|
2616005WL002448
|
CHARNJIT SINGH
|
00089
|
CBIN0280332
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187558667
|
|
CHARNJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-017-001/135
(Sumagh)
|
2616005000NRG23110720220113233
|
14/07/2022
|
SUKHMANDER SINGH
|
2616005WL002291
|
SUKHMANDER SINGH
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558676
|
|
Mr. SUKHMANDER SINGH S/O JANGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Gidderbaha
|
PB-16-005-017-001/69
(Sumagh)
|
2616005000NRG23110720220113259
|
14/07/2022
|
SHINDERPAL KAUR
|
2616005WL002292
|
SHINDERPAL KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558677
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-021-001/26
(Faqarsar)
|
2616005000NRG23140720220119589
|
14/07/2022
|
MUNI RAM
|
2616005WL002448
|
MUNI RAM
|
00114
|
UTIB0SMCC01
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187558668
|
|
MANI RAM SO BEEKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
Gidderbaha
|
PB-16-005-017-001/32
(Sumagh)
|
2616005000NRG23110720220113256
|
14/07/2022
|
JOGINDERPAL SINGH
|
2616005WL002292
|
JOGINDERPAL SINGH
|
00152
|
HDFC0003890
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558679
|
|
JOGINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
Gidderbaha
|
PB-16-005-032-001/322
(Giljewala)
|
2616005000NRG23110720220113224
|
14/07/2022
|
SWARAN SINGH
|
2616005WL002290
|
SWARAN SINGH
|
00152
|
HDFC0003890
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558710
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
Gidderbaha
|
PB-16-005-019-001/132
(Bharu)
|
2616005000NRG23140720220119572
|
14/07/2022
|
VEERPAL KAUR
|
2616005WL002447
|
VEERPAL KAUR
|
00176
|
IDIB000G572
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187558680
|
|
Mrs. VEERPAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
Gidderbaha
|
PB-16-005-017-001/96
(Sumagh)
|
2616005000NRG23110720220113260
|
14/07/2022
|
JAGSEER SINGH
|
2616005WL002292
|
JAGSEER SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558666
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Gidderbaha
|
PB-16-005-019-001/134
(Bharu)
|
2616005000NRG23140720220119573
|
14/07/2022
|
MANJIT KAUR
|
2616005WL002447
|
MANJIT KAUR
|
00354
|
PUNB0019300
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187558712
|
|
MANJIT KAUR WO MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gidderbaha
|
PB-16-005-021-001/78
(Faqarsar)
|
2616005000NRG23140720220119593
|
14/07/2022
|
KHEM CHAND
|
2616005WL002448
|
KHEM CHAND
|
00354
|
PUNB0019300
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187558665
|
|
KHEM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
Gidderbaha
|
PB-16-005-019-001/135
(Bharu)
|
2616005000NRG23140720220119574
|
14/07/2022
|
MURTI DEVI
|
2616005WL002447
|
MURTI DEVI
|
00415
|
SBIN0001523
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187558669
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
Gidderbaha
|
PB-16-005-019-001/181
(Bharu)
|
2616005000NRG23140720220119577
|
14/07/2022
|
JUGRAJ SINGH
|
2616005WL002447
|
JUGRAJ SINGH
|
00415
|
SBIN0001523
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187558671
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Gidderbaha
|
PB-16-005-019-001/259
(Bharu)
|
2616005000NRG23140720220119579
|
14/07/2022
|
SHARDA DEVI
|
2616005WL002447
|
SHARDA DEVI
|
00415
|
SBIN0001523
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187558674
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
Gidderbaha
|
PB-16-005-036-001/205
(Tharajwala)
|
2616005000NRG23140720220119598
|
14/07/2022
|
RAM SINGH
|
2616005WL002448
|
RAM SINGH
|
00415
|
SBIN0001523
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187558711
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Gidderbaha
|
PB-16-005-036-001/218
(Tharajwala)
|
2616005000NRG23140720220119600
|
14/07/2022
|
NIRMAL SINGH
|
2616005WL002448
|
NIRMAL SINGH
|
00415
|
SBIN0001523
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187558673
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
18
|
Gidderbaha
|
PB-16-005-032-001/322
(Giljewala)
|
2616005000NRG23110720220113225
|
14/07/2022
|
PARMJIT KAUR
|
2616005WL002290
|
PARMJIT KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558672
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
19
|
Gidderbaha
|
PB-16-005-017-001/103
(Sumagh)
|
2616005000NRG23110720220113228
|
14/07/2022
|
GURMEET KAUR
|
2616005WL002291
|
GURMEET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558698
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Gidderbaha
|
PB-16-005-017-001/11
(Sumagh)
|
2616005000NRG23110720220113229
|
14/07/2022
|
BHUTO SINGH
|
2616005WL002291
|
BHUTO SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558685
|
|
BHUTTO SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gidderbaha
|
PB-16-005-017-001/115
(Sumagh)
|
2616005000NRG23110720220113245
|
14/07/2022
|
KARAMJEET KAUR
|
2616005WL002292
|
KARAMJEET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558702
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gidderbaha
|
PB-16-005-017-001/116
(Sumagh)
|
2616005000NRG23110720220113230
|
14/07/2022
|
MANPREET KAUR
|
2616005WL002291
|
MANPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558678
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Gidderbaha
|
PB-16-005-017-001/123
(Sumagh)
|
2616005000NRG23110720220113247
|
14/07/2022
|
SURJIT SINGH
|
2616005WL002292
|
SURJIT SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558706
|
|
MR SURJIT SINGH S O JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gidderbaha
|
PB-16-005-017-001/126
(Sumagh)
|
2616005000NRG23110720220113231
|
14/07/2022
|
MANDEEP KAUR
|
2616005WL002291
|
MANDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558690
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Gidderbaha
|
PB-16-005-017-001/127
(Sumagh)
|
2616005000NRG23110720220113248
|
14/07/2022
|
KULWANT SINGH
|
2616005WL002292
|
KULWANT SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558704
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Gidderbaha
|
PB-16-005-017-001/129
(Sumagh)
|
2616005000NRG23110720220113249
|
14/07/2022
|
VEERPAL KAUR
|
2616005WL002292
|
VEERPAL KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558687
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gidderbaha
|
PB-16-005-017-001/13
(Sumagh)
|
2616005000NRG23110720220113232
|
14/07/2022
|
PARAMJIT KAUR
|
2616005WL002291
|
PARAMJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558683
|
|
MRS PRAMJIT KAUR WO BHOLA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gidderbaha
|
PB-16-005-017-001/138
(Sumagh)
|
2616005000NRG23110720220113235
|
14/07/2022
|
CHARANJIT KAUR
|
2616005WL002291
|
CHARANJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558705
|
|
MRS CHARANJEET KAUR W O DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gidderbaha
|
PB-16-005-017-001/138
(Sumagh)
|
2616005000NRG23110720220113234
|
14/07/2022
|
DHARM SINGH
|
2616005WL002291
|
DHARM SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558694
|
|
MR DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gidderbaha
|
PB-16-005-017-001/139
(Sumagh)
|
2616005000NRG23110720220113236
|
14/07/2022
|
JAGSIR SINGH
|
2616005WL002291
|
JAGSIR SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558695
|
|
JAGSIR SINGH
|
CANARA BANK(508532)
|
|
31
|
Gidderbaha
|
PB-16-005-017-001/190
(Sumagh)
|
2616005000NRG23110720220113238
|
14/07/2022
|
HARPREET KAUR
|
2616005WL002291
|
HARPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558699
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Gidderbaha
|
PB-16-005-017-001/194
(Sumagh)
|
2616005000NRG23110720220113239
|
14/07/2022
|
KIRANDEEP KAUR
|
2616005WL002291
|
KIRANDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558700
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Gidderbaha
|
PB-16-005-017-001/24
(Sumagh)
|
2616005000NRG23110720220113240
|
14/07/2022
|
MILKHI RAM
|
2616005WL002291
|
MILKHI RAM
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558701
|
|
MR MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gidderbaha
|
PB-16-005-017-001/26
(Sumagh)
|
2616005000NRG23110720220113252
|
14/07/2022
|
NIRMAL SINGH
|
2616005WL002292
|
NIRMAL SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558670
|
|
MR NIRMAL SINGH SO RANDIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gidderbaha
|
PB-16-005-017-001/44
(Sumagh)
|
2616005000NRG23110720220113242
|
14/07/2022
|
MANDEEP KAUR
|
2616005WL002291
|
MANDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558692
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Gidderbaha
|
PB-16-005-017-001/62
(Sumagh)
|
2616005000NRG23110720220113243
|
14/07/2022
|
SARBJIT KAUR
|
2616005WL002291
|
SARBJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558693
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Gidderbaha
|
PB-16-005-017-001/91
(Sumagh)
|
2616005000NRG23110720220113244
|
14/07/2022
|
KULDEEP KAUR
|
2616005WL002291
|
KULDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558684
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Gidderbaha
|
PB-16-005-017-001/98
(Sumagh)
|
2616005000NRG23110720220113261
|
14/07/2022
|
SOMA SINGH
|
2616005WL002292
|
SOMA SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558689
|
|
SOMA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Gidderbaha
|
PB-16-005-019-001/149
(Bharu)
|
2616005000NRG23140720220119575
|
14/07/2022
|
MEENA RANI
|
2616005WL002447
|
MEENA RANI
|
00415
|
SBIN0050214
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187558675
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gidderbaha
|
PB-16-005-028-001/341
(Doulla)
|
2616005000NRG23140720220119594
|
14/07/2022
|
NIRMAL SINGH
|
2616005WL002448
|
NIRMAL SINGH
|
00415
|
SBIN0050214
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187558691
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gidderbaha
|
PB-16-005-028-001/341
(Doulla)
|
2616005000NRG23140720220119595
|
14/07/2022
|
RAJVEER KAUR
|
2616005WL002448
|
RAJVEER KAUR
|
00415
|
SBIN0050214
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187558709
|
|
MRS RAJVIR KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
42
|
Gidderbaha
|
PB-16-005-017-001/142
(Sumagh)
|
2616005000NRG23110720220113250
|
14/07/2022
|
KARAMJIT KAUR
|
2616005WL002292
|
KARAMJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558688
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Gidderbaha
|
PB-16-005-017-001/30
(Sumagh)
|
2616005000NRG23110720220113241
|
14/07/2022
|
MANJIT KAUR
|
2616005WL002291
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558686
|
|
MANJIT KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
44
|
Gidderbaha
|
PB-16-005-001-001/226
(Peori)
|
2616005000NRG23120720220117026
|
14/07/2022
|
GURDAS SINGH
|
2616005WL002375
|
GURDAS SINGH
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558707
|
|
Mr. GURDAS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Gidderbaha
|
PB-16-005-001-001/261
(Peori)
|
2616005000NRG23120720220117028
|
14/07/2022
|
JALOUR SINGH
|
2616005WL002375
|
JALOUR SINGH
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558703
|
|
JALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Gidderbaha
|
PB-16-005-001-001/263
(Peori)
|
2616005000NRG23120720220117029
|
14/07/2022
|
MEJOR SINGH
|
2616005WL002375
|
MEJOR SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558697
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gidderbaha
|
PB-16-005-001-001/58
(Peori)
|
2616005000NRG23120720220117035
|
14/07/2022
|
PALA SINGH
|
2616005WL002375
|
PALA SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558696
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gidderbaha
|
PB-16-005-001-001/98
(Peori)
|
2616005000NRG23120720220117036
|
14/07/2022
|
SADHU SINGH
|
2616005WL002375
|
SADHU SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558681
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103494
|
103494
|
|
|
|
|
|
|
|