|
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-11-003-060-001/42
(PHUS MANDI)
|
2611003000NRG23290820220165797
|
29/08/2022
|
Mithu Singh
|
2611003WL006302
|
Mithu Singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557104
|
|
Mithu Singh
|
()
|
|
2
|
BATHINDA
|
PB-11-003-060-001/57
(PHUS MANDI)
|
2611003000NRG23290820220165798
|
29/08/2022
|
Balwant Kaur
|
2611003WL006302
|
Balwant Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557105
|
|
Balwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-012-001/1200080
(BEHMAN DIWANA)
|
2611003000NRG23290820220165813
|
29/08/2022
|
Ravinderpal Singh
|
2611003WL006304
|
Ravinderpal Singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557113
|
|
MR RAVINDERPAL SINGH
|
()
|
|
4
|
BATHINDA
|
PB-11-003-012-001/276
(BEHMAN DIWANA)
|
2611003000NRG23290820220165815
|
29/08/2022
|
CHARANJIT KAUR
|
2611003WL006304
|
CHARANJIT KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557110
|
|
MRS CHARANJEET KAUR
|
()
|
|
5
|
BATHINDA
|
PB-11-003-012-001/320
(BEHMAN DIWANA)
|
2611003000NRG23290820220165817
|
29/08/2022
|
SEWAK SINGH
|
2611003WL006304
|
SEWAK SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557106
|
|
MR SEWAK SINGH SO NATHU SINGH
|
()
|
|
6
|
BATHINDA
|
PB-11-003-012-001/338
(BEHMAN DIWANA)
|
2611003000NRG23290820220165818
|
29/08/2022
|
Jaspreet kaur
|
2611003WL006304
|
Jaspreet kaur
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398557107
|
|
MRS JASPREET KAUR
|
()
|
|
7
|
BATHINDA
|
PB-11-003-012-001/408
(BEHMAN DIWANA)
|
2611003000NRG23290820220165819
|
29/08/2022
|
AMANDEEP SINGH
|
2611003WL006304
|
AMANDEEP SINGH
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557111
|
|
MR AMANDEEP SINGH
|
()
|
|
8
|
BATHINDA
|
PB-11-003-012-001/443
(BEHMAN DIWANA)
|
2611003000NRG23290820220165820
|
29/08/2022
|
Sona kaur
|
2611003WL006304
|
Sona kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557108
|
|
MRS SONA KAUR WO SATPAL SINGH
|
()
|
|
9
|
BATHINDA
|
PB-11-003-012-001/462
(BEHMAN DIWANA)
|
2611003000NRG23290820220165821
|
29/08/2022
|
VEERPAL KAUR
|
2611003WL006304
|
VEERPAL KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557112
|
|
MRS VEERPAL KAUR
|
()
|
|
10
|
BATHINDA
|
PB-11-003-012-001/463
(BEHMAN DIWANA)
|
2611003000NRG23290820220165822
|
29/08/2022
|
VEERPAL KAUR
|
2611003WL006304
|
VEERPAL KAUR
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398557109
|
|
MRS VEERPAL KAUR
|
()
|
|
11
|
BATHINDA
|
PB-11-003-019-001/292
(CHUGHE KHURD)
|
2611003000NRG23290820220165832
|
29/08/2022
|
SEWAK SINGH
|
2611003WL006307
|
SEWAK SINGH
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557115
|
|
MR SEWAK SINGH
|
()
|
|
12
|
BATHINDA
|
PB-11-003-035-001/350046
(KARAMGARH SATRAN)
|
2611003000NRG23290820220165786
|
29/08/2022
|
JAGTAR SINGH
|
2611003WL006301
|
JAGTAR SINGH
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398557114
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
13
|
BATHINDA
|
PB-11-003-035-001/249
(KARAMGARH SATRAN)
|
2611003000NRG23290820220165776
|
29/08/2022
|
SHINDER KAUR
|
2611003WL006301
|
SHINDER KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557116
|
|
MRS CHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
BATHINDA
|
PB-11-003-018-001/436
(CHUGHE KALAN)
|
2611003000NRG23290820220165808
|
29/08/2022
|
CHARANJIT SINGH
|
2611003WL006303
|
CHARANJIT SINGH
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557122
|
|
MR CHAMANDEEP DEHIA
|
()
|
|
15
|
BATHINDA
|
PB-11-003-019-001/148
(CHUGHE KHURD)
|
2611003000NRG23290820220165826
|
29/08/2022
|
Raja Singh
|
2611003WL006306
|
Raja Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557120
|
|
MR RAJA SINGH
|
()
|
|
16
|
BATHINDA
|
PB-11-003-035-001/123-A
(KARAMGARH SATRAN)
|
2611003000NRG23290820220165766
|
29/08/2022
|
Gurnam Singh
|
2611003WL006301
|
Gurnam Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557117
|
|
MR GURNAM SINGH
|
()
|
|
17
|
BATHINDA
|
PB-11-003-035-001/137
(KARAMGARH SATRAN)
|
2611003000NRG23290820220165767
|
29/08/2022
|
Banta singh
|
2611003WL006301
|
Banta singh
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398557129
|
|
MR BANTA SINGH
|
()
|
|
18
|
BATHINDA
|
PB-11-003-035-001/139
(KARAMGARH SATRAN)
|
2611003000NRG23290820220165769
|
29/08/2022
|
Harbans Kaur
|
2611003WL006301
|
Harbans Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557130
|
|
MRS HARBANS KAUR WO KHETA SINGH
|
()
|
|
19
|
BATHINDA
|
PB-11-003-035-001/141
(KARAMGARH SATRAN)
|
2611003000NRG23290820220165770
|
29/08/2022
|
GURWINDER SINGH
|
2611003WL006301
|
GURWINDER SINGH
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557142
|
|
MR GURVINDER SINGH
|
()
|
|
20
|
BATHINDA
|
PB-11-003-035-001/141
(KARAMGARH SATRAN)
|
2611003000NRG23290820220165771
|
29/08/2022
|
KULWINDER KAUR
|
2611003WL006301
|
KULWINDER KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557131
|
|
MRS KULWINDER KAUR WO GURVINDER SINGH
|
()
|
|
21
|
BATHINDA
|
PB-11-003-035-001/166
(KARAMGARH SATRAN)
|
2611003000NRG23290820220165774
|
29/08/2022
|
Sewak Singh
|
2611003WL006301
|
Sewak Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557125
|
|
MR SEWAK SINGH SO VEERA SINGH
|
()
|
|
22
|
BATHINDA
|
PB-11-003-035-001/247
(KARAMGARH SATRAN)
|
2611003000NRG23290820220165775
|
29/08/2022
|
MANGU KAUR
|
2611003WL006301
|
MANGU KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557123
|
|
MISS SARABJIT KAUR UGS MANGU KAUR
|
()
|
|
23
|
BATHINDA
|
PB-11-003-035-001/287
(KARAMGARH SATRAN)
|
2611003000NRG23290820220165777
|
29/08/2022
|
ANGREJ KAUR
|
2611003WL006301
|
ANGREJ KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557126
|
|
MRS ANGREJ KAUR WO RUR SINGH
|
()
|
|
24
|
BATHINDA
|
PB-11-003-035-001/300
(KARAMGARH SATRAN)
|
2611003000NRG23290820220165778
|
29/08/2022
|
GURMEET KAUR
|
2611003WL006301
|
GURMEET KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557118
|
|
MRS GURMEET KAUR WO PURAN SINGH
|
()
|
|
25
|
BATHINDA
|
PB-11-003-035-001/300
(KARAMGARH SATRAN)
|
2611003000NRG23290820220165779
|
29/08/2022
|
POORAN SINGH
|
2611003WL006301
|
POORAN SINGH
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557127
|
|
MR POORAN SINGH SO JOGINDER SINGH
|
()
|
|
26
|
BATHINDA
|
PB-11-003-035-001/307
(KARAMGARH SATRAN)
|
2611003000NRG23290820220165780
|
29/08/2022
|
KARAMJIT KAUR
|
2611003WL006301
|
KARAMJIT KAUR
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398557119
|
|
MRS KARAMJIT KAUR
|
()
|
|
27
|
BATHINDA
|
PB-11-003-035-001/318
(KARAMGARH SATRAN)
|
2611003000NRG23290820220165781
|
29/08/2022
|
CHARANJIT KAUR
|
2611003WL006301
|
CHARANJIT KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557132
|
|
MRS CHARANJIT KAUR
|
()
|
|
28
|
BATHINDA
|
PB-11-003-035-001/35002
(KARAMGARH SATRAN)
|
2611003000NRG23290820220165782
|
29/08/2022
|
Surjit kaur
|
2611003WL006301
|
Surjit kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557135
|
|
MRS SURJIT KAUR WO NANAK SINGH
|
()
|
|
29
|
BATHINDA
|
PB-11-003-035-001/350026
(KARAMGARH SATRAN)
|
2611003000NRG23290820220165783
|
29/08/2022
|
Gurmit Kaur
|
2611003WL006301
|
Gurmit Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557133
|
|
MRS GURMEET KAUR
|
()
|
|
30
|
BATHINDA
|
PB-11-003-035-001/350026
(KARAMGARH SATRAN)
|
2611003000NRG23290820220165784
|
29/08/2022
|
Sandeep Kaur
|
2611003WL006301
|
Sandeep Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398557134
|
|
MRS SANDEEP KAUR WO JAGTAR SINGH
|
()
|
|
31
|
BATHINDA
|
PB-11-003-035-001/350052
(KARAMGARH SATRAN)
|
2611003000NRG23290820220165789
|
29/08/2022
|
SURJIT SINGH
|
2611003WL006301
|
SURJIT SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557128
|
|
MR SURJEET SINGH
|
()
|
|
32
|
BATHINDA
|
PB-11-003-035-001/35006
(KARAMGARH SATRAN)
|
2611003000NRG23290820220165792
|
29/08/2022
|
Kewal Singh
|
2611003WL006301
|
Kewal Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557136
|
|
MR KEWAL SINGH SO CHADAT SINGH
|
()
|
|
33
|
BATHINDA
|
PB-11-003-035-001/350085
(KARAMGARH SATRAN)
|
2611003000NRG23290820220165793
|
29/08/2022
|
AMANDEEP KAUR
|
2611003WL006301
|
AMANDEEP KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557121
|
|
MRS AMANDEEP WO KAUR
|
()
|
|
34
|
BATHINDA
|
PB-11-003-035-001/98
(KARAMGARH SATRAN)
|
2611003000NRG23290820220165795
|
29/08/2022
|
Najar SIngh
|
2611003WL006301
|
Najar SIngh
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398557124
|
|
MR NAZAR SINGH SO BISHNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
35
|
BATHINDA
|
PB-11-003-018-001/238
(CHUGHE KALAN)
|
2611003000NRG23290820220165803
|
29/08/2022
|
SUKHPREET KAUR
|
2611003WL006303
|
SUKHPREET KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557141
|
|
SUKHPREET KAUR WO JAGROOP SINGH
|
()
|
|
36
|
BATHINDA
|
PB-11-003-018-001/329
(CHUGHE KALAN)
|
2611003000NRG23290820220165806
|
29/08/2022
|
GURMEET SINGH
|
2611003WL006303
|
GURMEET SINGH
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557138
|
|
GURMEET SINGH S/O ROOP SINGH
|
()
|
|
37
|
BATHINDA
|
PB-11-003-018-001/419
(CHUGHE KALAN)
|
2611003000NRG23290820220165807
|
29/08/2022
|
GODHA SINGH
|
2611003WL006303
|
GODHA SINGH
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557139
|
|
GODHA SINGH SO GHUKAR SINGH
|
()
|
|
38
|
BATHINDA
|
PB-11-003-033-001/324
(JHUMBA)
|
2611003000NRG23290820220165823
|
29/08/2022
|
GURDEV SINGH
|
2611003WL006305
|
GURDEV SINGH
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557140
|
|
GURDEV SINGH
|
()
|
|
39
|
BATHINDA
|
PB-11-003-033-001/435
(JHUMBA)
|
2611003000NRG23290820220165824
|
29/08/2022
|
KALA SINGH
|
2611003WL006305
|
KALA SINGH
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398557137
|
|
KALA SINGH S/O SAHIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68526
|
68526
|
|
|
|
|
|
|
|