|
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-16-005-030-001/1845
(Doda)
|
2616005000NRG23041120220250608
|
06/11/2022
|
JAGDEV SINGH
|
2616005WL006685
|
JAGDEV SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575579
|
|
JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-028-001/572
(Doulla)
|
2616005000NRG23051120220250687
|
06/11/2022
|
THANDA SINGH
|
2616005WL006690
|
THANDA SINGH
|
00078
|
CNRB0004892
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575578
|
|
THANDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-006-001/60
(Mania Wala)
|
2616005000NRG23051120220250694
|
06/11/2022
|
GURDAS SINGH
|
2616005WL006691
|
GURDAS SINGH
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575577
|
|
GURDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-045-001/480
(Kotli Ablu)
|
2616005000NRG23061120220250780
|
06/11/2022
|
JASKARN SINGH
|
2616005WL006711
|
JASKARN SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575576
|
|
JASKARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-006-001/144
(Mania Wala)
|
2616005000NRG23051120220250695
|
06/11/2022
|
VEERPAL KAUR
|
2616005WL006692
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575574
|
|
VEERPAL KAUR
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-018-001/248
(Doohe Wala)
|
2616005000NRG23051120220250696
|
06/11/2022
|
BUTA SINGH
|
2616005WL006693
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575575
|
|
BUTA SINGH
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-018-001/248
(Doohe Wala)
|
2616005000NRG23051120220250697
|
06/11/2022
|
RAMANDEEP KAUR
|
2616005WL006693
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575557
|
|
RAMANDEEP KAUR
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-046-001/818
(Kuraiwala)
|
2616005000NRG23061120220250851
|
06/11/2022
|
GURPREET SINGH
|
2616005WL006715
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575556
|
|
GURPREET SINGH
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-048-001/1152
(Mallan)
|
2616005000NRG23061120220250793
|
06/11/2022
|
LAKHVEER SINGH
|
2616005WL006713
|
LAKHVEER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575585
|
|
LAKHVEER SINGH
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-055-001/503
(Bhundar)
|
2616005000NRG23051120220250703
|
06/11/2022
|
RAJWINDER SINGH
|
2616005WL006694
|
RAJWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575558
|
|
RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
11
|
Gidderbaha
|
PB-16-005-003-001/167
(Butter Shareen)
|
2616005000NRG23061120220250782
|
06/11/2022
|
VEERPAL KAUR
|
2616005WL006712
|
VEERPAL KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575559
|
|
MR HARNEK SINGH SO GODHA SINGH
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-019-001/125
(Bharu)
|
2616005000NRG23051120220250679
|
06/11/2022
|
MANJIT KAUR
|
2616005WL006690
|
MANJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575573
|
|
MRS MANJIT KAUR
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-036-001/299
(Tharajwala)
|
2616005000NRG23051120220250690
|
06/11/2022
|
NACHATAR SINGH
|
2616005WL006690
|
NACHATAR SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575584
|
|
MR NACHHATAR SINGH
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-055-001/237
(Bhundar)
|
2616005000NRG23051120220250701
|
06/11/2022
|
RANJEET SINGH
|
2616005WL006694
|
RANJEET SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575572
|
|
MR RANJEET SINGH
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-055-001/60
(Bhundar)
|
2616005000NRG23051120220250704
|
06/11/2022
|
HARJEET SINGH
|
2616005WL006694
|
HARJEET SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575571
|
|
MR HARJEET SINGH SO MAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
16
|
Gidderbaha
|
PB-16-005-030-001/1858
(Doda)
|
2616005000NRG23041120220250609
|
06/11/2022
|
HARPREET SINGH
|
2616005WL006685
|
HARPREET SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575570
|
|
MS MANDEEP KAUR UNG HARPREET SINGH
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-057-001/192
(Sootha)
|
2616005000NRG23041120220250611
|
06/11/2022
|
SUKHDEV SINGH
|
2616005WL006685
|
SUKHDEV SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575560
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
Gidderbaha
|
PB-16-005-057-001/62
(Sootha)
|
2616005000NRG23041120220250612
|
06/11/2022
|
MITHU SINGH
|
2616005WL006685
|
MITHU SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575569
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
Gidderbaha
|
PB-16-005-028-001/54
(Doulla)
|
2616005000NRG23051120220250685
|
06/11/2022
|
AMAR SINGH
|
2616005WL006690
|
AMAR SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575583
|
|
MR AMAR SINGH
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-028-001/57
(Doulla)
|
2616005000NRG23051120220250686
|
06/11/2022
|
SUKHDEV SINGH
|
2616005WL006690
|
SUKHDEV SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575568
|
|
MR SUKHDEV SINGH SO INDER SINGH DSSO FS
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-036-001/400
(Tharajwala)
|
2616005000NRG23051120220250691
|
06/11/2022
|
MEHINGA SINGH
|
2616005WL006690
|
MEHINGA SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575561
|
|
MR MEHINGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
22
|
Gidderbaha
|
PB-16-005-024-001/214
(Bhaliana)
|
2616005000NRG23061120220250784
|
06/11/2022
|
SANDEEP KAUR
|
2616005WL006712
|
SANDEEP KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575562
|
|
MRS SANDEEP KAUR
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-024-001/476
(Bhaliana)
|
2616005000NRG23061120220250787
|
06/11/2022
|
RAJA SINGH
|
2616005WL006712
|
RAJA SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575567
|
|
MR RAJ SINGH
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-024-001/532-A
(Bhaliana)
|
2616005000NRG23061120220250788
|
06/11/2022
|
SITA RANI
|
2616005WL006712
|
SITA RANI
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575565
|
|
MRS SEETA RANI
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-024-001/731
(Bhaliana)
|
2616005000NRG23061120220250791
|
06/11/2022
|
GURNAIB SINGH
|
2616005WL006712
|
GURNAIB SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575566
|
|
MR GURNAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
26
|
Gidderbaha
|
PB-16-005-046-001/818
(Kuraiwala)
|
2616005000NRG23061120220250852
|
06/11/2022
|
MANDEEP KAUR
|
2616005WL006715
|
MANDEEP KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575563
|
|
MRS MANDEEP KAUR
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-055-001/14
(Bhundar)
|
2616005000NRG23051120220250699
|
06/11/2022
|
AMLOK SINGH
|
2616005WL006694
|
AMLOK SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575581
|
|
MR AMOLAK SINGH
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-055-001/2
(Bhundar)
|
2616005000NRG23051120220250700
|
06/11/2022
|
GURCHARN SINGH
|
2616005WL006694
|
GURCHARN SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575582
|
|
MR GURCHARAN SINGH SO CHAND SINGH
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-055-001/456
(Bhundar)
|
2616005000NRG23051120220250702
|
06/11/2022
|
PARAMVEER SINGH
|
2616005WL006694
|
PARAMVEER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575564
|
|
MR PARAMVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
30
|
Gidderbaha
|
PB-16-005-030-001/2016
(Doda)
|
2616005000NRG23041120220250610
|
06/11/2022
|
sukhdev singh
|
2616005WL006685
|
sukhdev singh
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575580
|
|
sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50760
|
50760
|
|
|
|
|
|
|
|