|
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-11-003-064-001/124
(TEONA)
|
2611003000NRG23301120220274916
|
30/11/2022
|
Jaspal Kaur
|
2611003WL011073
|
Jaspal Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023520159
|
|
HARPAL KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
BATHINDA
|
PB-11-003-064-001/126
(TEONA)
|
2611003000NRG23301120220274917
|
30/11/2022
|
Karamjeet kaur
|
2611003WL011073
|
Karamjeet kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023520144
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BATHINDA
|
PB-11-003-064-001/134
(TEONA)
|
2611003000NRG23301120220274918
|
30/11/2022
|
raman Singh
|
2611003WL011073
|
raman Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520162
|
|
RAMAN SINGH S/O JAGGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
BATHINDA
|
PB-11-003-064-001/136
(TEONA)
|
2611003000NRG23301120220274919
|
30/11/2022
|
Kulwinder Kaur
|
2611003WL011073
|
Kulwinder Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023520145
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATHINDA
|
PB-11-003-064-001/137
(TEONA)
|
2611003000NRG23301120220274920
|
30/11/2022
|
Jaswant Kaur
|
2611003WL011073
|
Jaswant Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520161
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATHINDA
|
PB-11-003-064-001/141
(TEONA)
|
2611003000NRG23301120220274921
|
30/11/2022
|
Paramjit kaur
|
2611003WL011073
|
Paramjit kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023520147
|
|
MS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATHINDA
|
PB-11-003-064-001/154
(TEONA)
|
2611003000NRG23301120220274922
|
30/11/2022
|
Charanjit kaur
|
2611003WL011073
|
Charanjit kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023520164
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATHINDA
|
PB-11-003-064-001/160
(TEONA)
|
2611003000NRG23301120220274923
|
30/11/2022
|
Paramjit Kaur
|
2611003WL011073
|
Paramjit Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023520146
|
|
MS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATHINDA
|
PB-11-003-064-001/177
(TEONA)
|
2611003000NRG23301120220274924
|
30/11/2022
|
Ajmer Singh
|
2611003WL011073
|
Ajmer Singh
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023520163
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATHINDA
|
PB-11-003-064-001/187
(TEONA)
|
2611003000NRG23301120220274925
|
30/11/2022
|
Karanjit kaur
|
2611003WL011073
|
Karanjit kaur
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023520142
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATHINDA
|
PB-11-003-064-001/190
(TEONA)
|
2611003000NRG23301120220274926
|
30/11/2022
|
Seeta SIngh
|
2611003WL011073
|
Seeta SIngh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023520137
|
|
MR SEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATHINDA
|
PB-11-003-064-001/194
(TEONA)
|
2611003000NRG23301120220274927
|
30/11/2022
|
Charanjit kaur
|
2611003WL011073
|
Charanjit kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023520149
|
|
CHARANJEET KAUR W/O GURSEWAK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
BATHINDA
|
PB-11-003-064-001/197
(TEONA)
|
2611003000NRG23301120220274928
|
30/11/2022
|
Jarnail Singh
|
2611003WL011073
|
Jarnail Singh
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023520139
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATHINDA
|
PB-11-003-064-001/217
(TEONA)
|
2611003000NRG23301120220274930
|
30/11/2022
|
Paramjit kaur
|
2611003WL011073
|
Paramjit kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023520141
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATHINDA
|
PB-11-003-064-001/221
(TEONA)
|
2611003000NRG23301120220274931
|
30/11/2022
|
Manjinder Kaur
|
2611003WL011073
|
Manjinder Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023520156
|
|
MRS MANJINDER KAUR WO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATHINDA
|
PB-11-003-064-001/228
(TEONA)
|
2611003000NRG23301120220274933
|
30/11/2022
|
Jasveer Kaur
|
2611003WL011073
|
Jasveer Kaur
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023520167
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATHINDA
|
PB-11-003-064-001/240
(TEONA)
|
2611003000NRG23301120220274934
|
30/11/2022
|
Paramjit Kaur
|
2611003WL011073
|
Paramjit Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023520153
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATHINDA
|
PB-11-003-064-001/264
(TEONA)
|
2611003000NRG23301120220274937
|
30/11/2022
|
SARABJEET KAUR
|
2611003WL011073
|
SARABJEET KAUR
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023520155
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BATHINDA
|
PB-11-003-064-001/272
(TEONA)
|
2611003000NRG23301120220274939
|
30/11/2022
|
Satveer Kaur
|
2611003WL011073
|
Satveer Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023520158
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATHINDA
|
PB-11-003-064-001/275
(TEONA)
|
2611003000NRG23301120220274940
|
30/11/2022
|
Karamjit kaur
|
2611003WL011073
|
Karamjit kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023520150
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATHINDA
|
PB-11-003-064-001/283
(TEONA)
|
2611003000NRG23301120220274943
|
30/11/2022
|
Gurdeep kaur
|
2611003WL011073
|
Gurdeep kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023520157
|
|
GURDEEP KAUR W/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
22
|
BATHINDA
|
PB-11-003-064-001/285
(TEONA)
|
2611003000NRG23301120220274944
|
30/11/2022
|
Harpal Kaur
|
2611003WL011073
|
Harpal Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023520151
|
|
MS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATHINDA
|
PB-11-003-064-001/40640017
(TEONA)
|
2611003000NRG23301120220274945
|
30/11/2022
|
Raj Kaur
|
2611003WL011073
|
Raj Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023520166
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BATHINDA
|
PB-11-003-064-001/40640023
(TEONA)
|
2611003000NRG23301120220274946
|
30/11/2022
|
Baljit Kaur
|
2611003WL011073
|
Baljit Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023520140
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATHINDA
|
PB-11-003-064-001/40640033
(TEONA)
|
2611003000NRG23301120220274947
|
30/11/2022
|
gurmeet kaur
|
2611003WL011073
|
gurmeet kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023520143
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATHINDA
|
PB-11-003-064-001/40640049
(TEONA)
|
2611003000NRG23301120220274948
|
30/11/2022
|
darshan singh
|
2611003WL011073
|
darshan singh
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023520154
|
|
DARSHAN SINGH S/O JAGGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
27
|
BATHINDA
|
PB-11-003-064-001/40640051
(TEONA)
|
2611003000NRG23301120220274949
|
30/11/2022
|
Gurjeet Kaur
|
2611003WL011073
|
Gurjeet Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023520148
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BATHINDA
|
PB-11-003-064-001/40640063
(TEONA)
|
2611003000NRG23301120220274950
|
30/11/2022
|
Jaspal Kaur
|
2611003WL011073
|
Jaspal Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023520160
|
|
JASPAL KAUR W/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
29
|
BATHINDA
|
PB-11-003-064-001/40640096
(TEONA)
|
2611003000NRG23301120220274952
|
30/11/2022
|
Manjit kaur
|
2611003WL011073
|
Manjit kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023520138
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATHINDA
|
PB-11-003-064-001/40640103
(TEONA)
|
2611003000NRG23301120220274953
|
30/11/2022
|
Manjit Kaur
|
2611003WL011073
|
Manjit Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023520165
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATHINDA
|
PB-11-003-064-001/40640114
(TEONA)
|
2611003000NRG23301120220274954
|
30/11/2022
|
Mandeep kaur
|
2611003WL011073
|
Mandeep kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023520152
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33276
|
33276
|
|
|
|
|
|
|
|