|
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-16-005-031-001/153
(Ghhaga)
|
2616005000NRG23080720220109947
|
13/07/2022
|
MANJIT KAUR ALIAS MANPREET KAUR
|
2616005WL002225
|
MANJIT KAUR ALIAS MANPREET KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477741
|
|
MANJIT KAUR ALIAS MANPREET KAUR
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-031-001/203
(Ghhaga)
|
2616005000NRG23080720220109973
|
13/07/2022
|
SAROJ RANI
|
2616005WL002225
|
SAROJ RANI
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146477742
|
|
SAROJ RANI
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-031-001/213
(Ghhaga)
|
2616005000NRG23080720220109982
|
13/07/2022
|
NINDERPAL KAUR
|
2616005WL002225
|
NINDERPAL KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146477737
|
|
NINDERPAL KAUR
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-031-001/217
(Ghhaga)
|
2616005000NRG23080720220109985
|
13/07/2022
|
SANTOSH RANI
|
2616005WL002225
|
SANTOSH RANI
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146477739
|
|
SANTOSH RANI
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-031-001/267
(Ghhaga)
|
2616005000NRG23080720220110007
|
13/07/2022
|
SUKHPREET KAUR
|
2616005WL002225
|
SUKHPREET KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146477743
|
|
SUKHPREET KAUR
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-031-001/275
(Ghhaga)
|
2616005000NRG23080720220110011
|
13/07/2022
|
SUKHPREET KAUR
|
2616005WL002225
|
SUKHPREET KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477747
|
|
SUKHPREET KAUR
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-031-001/298
(Ghhaga)
|
2616005000NRG23080720220110018
|
13/07/2022
|
BALJIT KAUR
|
2616005WL002225
|
BALJIT KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477745
|
|
BALJIT KAUR
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-031-001/302
(Ghhaga)
|
2616005000NRG23080720220110020
|
13/07/2022
|
Harmesh kumar
|
2616005WL002225
|
Harmesh kumar
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146477746
|
|
Harmesh kumar
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-031-001/320
(Ghhaga)
|
2616005000NRG23080720220110027
|
13/07/2022
|
RAMANDEEP KAUR
|
2616005WL002225
|
RAMANDEEP KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146477748
|
|
RAMANDEEP KAUR
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-031-001/35
(Ghhaga)
|
2616005000NRG23080720220110031
|
13/07/2022
|
SUKHJIT KAUR
|
2616005WL002225
|
SUKHJIT KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477740
|
|
SUKHJIT KAUR
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-031-001/39
(Ghhaga)
|
2616005000NRG23080720220110043
|
13/07/2022
|
PARMJIT KAUR
|
2616005WL002225
|
PARMJIT KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146477744
|
|
PARMJIT KAUR
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-031-001/76
(Ghhaga)
|
2616005000NRG23080720220110061
|
13/07/2022
|
GURMIT KAUR
|
2616005WL002225
|
GURMIT KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146477738
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
13
|
Gidderbaha
|
PB-16-005-031-001/225
(Ghhaga)
|
2616005000NRG23080720220109990
|
13/07/2022
|
RAMANDEEP KAUR
|
2616005WL002225
|
RAMANDEEP KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146477749
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
Gidderbaha
|
PB-16-005-031-001/384
(Ghhaga)
|
2616005000NRG23080720220110041
|
13/07/2022
|
KULDEEP SINGH
|
2616005WL002225
|
KULDEEP SINGH
|
00152
|
HDFC0001482
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146477750
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
Gidderbaha
|
PB-16-005-031-001/153
(Ghhaga)
|
2616005000NRG23080720220109948
|
13/07/2022
|
Khushkaran singh
|
2616005WL002225
|
Khushkaran singh
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477751
|
|
Khushkaran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Gidderbaha
|
PB-16-005-031-001/382
(Ghhaga)
|
2616005000NRG23080720220110039
|
13/07/2022
|
VEERPAL KAUR
|
2616005WL002225
|
VEERPAL KAUR
|
00354
|
PUNB0063610
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146477753
|
|
VEERPAL KAUR
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-031-001/383
(Ghhaga)
|
2616005000NRG23080720220110040
|
13/07/2022
|
TARSEM KUMAR
|
2616005WL002225
|
TARSEM KUMAR
|
00354
|
PUNB0063610
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146477752
|
|
TARSEM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
18
|
Gidderbaha
|
PB-16-005-031-001/29
(Ghhaga)
|
2616005000NRG23080720220110015
|
13/07/2022
|
ANGREJ KAUR
|
2616005WL002225
|
ANGREJ KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477754
|
|
MRS KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
Gidderbaha
|
PB-16-005-031-001/338
(Ghhaga)
|
2616005000NRG23080720220110029
|
13/07/2022
|
RAJ KUMAR
|
2616005WL002225
|
RAJ KUMAR
|
00415
|
SBIN0050242
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146477755
|
|
MR RAJ KUMAR SO DAYAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
20
|
Gidderbaha
|
PB-16-005-031-001/161
(Ghhaga)
|
2616005000NRG23080720220109954
|
13/07/2022
|
PELO KAUR
|
2616005WL002225
|
PELO KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146477769
|
|
MRS PILO KAUR
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-031-001/18
(Ghhaga)
|
2616005000NRG23080720220109959
|
13/07/2022
|
JAGVEER KAUR
|
2616005WL002225
|
JAGVEER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146477772
|
|
MRS JASVIR KAUR
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-031-001/188
(Ghhaga)
|
2616005000NRG23080720220109964
|
13/07/2022
|
SUKHDEV KAUR
|
2616005WL002225
|
SUKHDEV KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477776
|
|
MRS SUKHDEV KAUR
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-031-001/22
(Ghhaga)
|
2616005000NRG23080720220109987
|
13/07/2022
|
GURBINDER KAUR
|
2616005WL002225
|
GURBINDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146477771
|
|
MRS GURWINDER KAUR
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-031-001/227
(Ghhaga)
|
2616005000NRG23080720220109991
|
13/07/2022
|
Sukhpreet kaur
|
2616005WL002225
|
Sukhpreet kaur
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477770
|
|
MRS SUKHPREET KAUR WO LAKHWINDER SINGH
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-031-001/230
(Ghhaga)
|
2616005000NRG23080720220109994
|
13/07/2022
|
TARA SINGH
|
2616005WL002225
|
TARA SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477775
|
|
MR TARA SINGH
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-031-001/261
(Ghhaga)
|
2616005000NRG23080720220110004
|
13/07/2022
|
PARMJIT RANI
|
2616005WL002225
|
PARMJIT RANI
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146477779
|
|
MRS PARAMJIT RANI
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-031-001/261
(Ghhaga)
|
2616005000NRG23080720220110003
|
13/07/2022
|
SHEELA BAI
|
2616005WL002225
|
SHEELA BAI
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146477762
|
|
MRS SHEELA BAI
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-031-001/265
(Ghhaga)
|
2616005000NRG23080720220110006
|
13/07/2022
|
RAJ RANI
|
2616005WL002225
|
RAJ RANI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477777
|
|
MRS RAJ RANI WO VADHWA RAM
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-031-001/265
(Ghhaga)
|
2616005000NRG23080720220110005
|
13/07/2022
|
WADAWA RAM
|
2616005WL002225
|
WADAWA RAM
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477765
|
|
MR WADHWA RAM SO CHAND RAM
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-031-001/270
(Ghhaga)
|
2616005000NRG23080720220110010
|
13/07/2022
|
HARRO BAI
|
2616005WL002225
|
HARRO BAI
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146477761
|
|
MRS HARO BAI
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-031-001/270
(Ghhaga)
|
2616005000NRG23080720220110008
|
13/07/2022
|
KEWAL KUMAR
|
2616005WL002225
|
KEWAL KUMAR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146477764
|
|
MR KEWAL KUMAR
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-031-001/270
(Ghhaga)
|
2616005000NRG23080720220110009
|
13/07/2022
|
PARVEEN KAUR
|
2616005WL002225
|
PARVEEN KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146477759
|
|
MRS PARVEEN KAUR
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-031-001/276
(Ghhaga)
|
2616005000NRG23080720220110012
|
13/07/2022
|
SIMRANJEET KAUR
|
2616005WL002225
|
SIMRANJEET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477778
|
|
MRS SIMRANJEET KAUR
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-031-001/277
(Ghhaga)
|
2616005000NRG23080720220110013
|
13/07/2022
|
JASPREET KAUR
|
2616005WL002225
|
JASPREET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477780
|
|
MRS JASPREET KAUR
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-031-001/297
(Ghhaga)
|
2616005000NRG23080720220110016
|
13/07/2022
|
SUKHABAI
|
2616005WL002225
|
SUKHABAI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477773
|
|
MRS SUKHA BAI
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-031-001/298
(Ghhaga)
|
2616005000NRG23080720220110017
|
13/07/2022
|
OM PARKASH
|
2616005WL002225
|
OM PARKASH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477760
|
|
MR OM PARKASH
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-031-001/314
(Ghhaga)
|
2616005000NRG23080720220110021
|
13/07/2022
|
GURMEET SINGH
|
2616005WL002225
|
GURMEET SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477768
|
|
MR GURMEET SINGH
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-031-001/314
(Ghhaga)
|
2616005000NRG23080720220110022
|
13/07/2022
|
SUKHBEER KAUR
|
2616005WL002225
|
SUKHBEER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477757
|
|
MRS SUKHBIR KAUR
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-031-001/315
(Ghhaga)
|
2616005000NRG23080720220110023
|
13/07/2022
|
BALJEET SINGH
|
2616005WL002225
|
BALJEET SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477763
|
|
MR BALJEET SINGH
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-031-001/316
(Ghhaga)
|
2616005000NRG23080720220110024
|
13/07/2022
|
JAGNANDAN SINGH
|
2616005WL002225
|
JAGNANDAN SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146477767
|
|
MR JAGNANDAN SINGH
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-031-001/317
(Ghhaga)
|
2616005000NRG23080720220110025
|
13/07/2022
|
NELAM RANI
|
2616005WL002225
|
NELAM RANI
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146477756
|
|
MRS NEELAM RANI
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-031-001/344
(Ghhaga)
|
2616005000NRG23080720220110030
|
13/07/2022
|
Gurmeet kaur
|
2616005WL002225
|
Gurmeet kaur
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477774
|
|
MRS GURMEET KAUR
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-031-001/374
(Ghhaga)
|
2616005000NRG23080720220110038
|
13/07/2022
|
MANDEEP KAUR
|
2616005WL002225
|
MANDEEP KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146477758
|
|
MRS MANDEEP KAUR
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-031-001/68
(Ghhaga)
|
2616005000NRG23080720220110056
|
13/07/2022
|
BINDER KAUR
|
2616005WL002225
|
BINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146477781
|
|
MRS BALJEET KAUR
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-031-001/73
(Ghhaga)
|
2616005000NRG23080720220110059
|
13/07/2022
|
JAGSEER SINGH
|
2616005WL002225
|
JAGSEER SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146477766
|
|
MR JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
46
|
Gidderbaha
|
PB-16-005-031-001/351
(Ghhaga)
|
2616005000NRG23080720220110033
|
13/07/2022
|
MANPREET KAUR
|
2616005WL002225
|
MANPREET KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146477785
|
|
MANPREET KAUR
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-031-001/351
(Ghhaga)
|
2616005000NRG23080720220110032
|
13/07/2022
|
RAJ BAHADAR SINGH
|
2616005WL002225
|
RAJ BAHADAR SINGH
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146477784
|
|
RAJ BAHADAR SINGH
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-031-001/356
(Ghhaga)
|
2616005000NRG23080720220110034
|
13/07/2022
|
VEERPAL KAUR
|
2616005WL002225
|
VEERPAL KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146477782
|
|
VEERPAL KAUR
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-031-001/384
(Ghhaga)
|
2616005000NRG23080720220110042
|
13/07/2022
|
Sukhpreet kaur
|
2616005WL002225
|
Sukhpreet kaur
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146477783
|
|
Sukhpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65706
|
65706
|
|
|
|
|
|
|
|