|
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
|
BHIKHI
|
PB-17-005-030-001/439
(RALLA)
|
2617005000NRG23311020220215049
|
31/10/2022
|
NARINDER KAUR
|
2617005WL007170
|
NARINDER KAUR
|
00415
|
SBIN0002373
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107729359
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BHIKHI
|
PB-17-005-030-001/682
(RALLA)
|
2617005000NRG23311020220215074
|
31/10/2022
|
SANDEEP KAUR
|
2617005WL007170
|
SANDEEP KAUR
|
00415
|
SBIN0002373
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107729383
|
|
MRS SANDEEP KAUR SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-030-001/101
(RALLA)
|
2617005000NRG23311020220215027
|
31/10/2022
|
JASPREET KAUR
|
2617005WL007170
|
JASPREET KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107729389
|
|
MRS JASPREET KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKHI
|
PB-17-005-030-001/104
(RALLA)
|
2617005000NRG23311020220215028
|
31/10/2022
|
ROOP SINGH
|
2617005WL007170
|
ROOP SINGH
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107729362
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKHI
|
PB-17-005-030-001/146
(RALLA)
|
2617005000NRG23311020220215031
|
31/10/2022
|
bholi kaur
|
2617005WL007170
|
bholi kaur
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107729374
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKHI
|
PB-17-005-030-001/146
(RALLA)
|
2617005000NRG23311020220215030
|
31/10/2022
|
DARSHAN SINGH
|
2617005WL007170
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107729376
|
|
MR DARSHAN SINGH SO CHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKHI
|
PB-17-005-030-001/161
(RALLA)
|
2617005000NRG23311020220215032
|
31/10/2022
|
AMRIK SINGH
|
2617005WL007170
|
AMRIK SINGH
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107729372
|
|
MR AMRIK SINGH SO BHOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKHI
|
PB-17-005-030-001/194
(RALLA)
|
2617005000NRG23311020220215034
|
31/10/2022
|
TEJ KAUR
|
2617005WL007170
|
TEJ KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107729363
|
|
MRS TEJ KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKHI
|
PB-17-005-030-001/240
(RALLA)
|
2617005000NRG23311020220215035
|
31/10/2022
|
SUKHWINDER KAUR
|
2617005WL007170
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107729361
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIKHI
|
PB-17-005-030-001/250
(RALLA)
|
2617005000NRG23311020220215036
|
31/10/2022
|
GURMEET KAUR
|
2617005WL007170
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107729388
|
|
MRS GURMIT KAUR WO UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIKHI
|
PB-17-005-030-001/314
(RALLA)
|
2617005000NRG23311020220215037
|
31/10/2022
|
sukhpal kaur
|
2617005WL007170
|
sukhpal kaur
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107729369
|
|
MRS SUKHPAL KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIKHI
|
PB-17-005-030-001/316
(RALLA)
|
2617005000NRG23311020220215038
|
31/10/2022
|
AJAIB SINGH
|
2617005WL007170
|
AJAIB SINGH
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107729370
|
|
MR AJAIB SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIKHI
|
PB-17-005-030-001/323
(RALLA)
|
2617005000NRG23311020220215039
|
31/10/2022
|
JANAK SINGH
|
2617005WL007170
|
JANAK SINGH
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107729368
|
|
MR JANAK SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIKHI
|
PB-17-005-030-001/327
(RALLA)
|
2617005000NRG23311020220215040
|
31/10/2022
|
PARAMJIT KAUR
|
2617005WL007170
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107729381
|
|
MRS PARAMJIT KAUR W O RAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIKHI
|
PB-17-005-030-001/357
(RALLA)
|
2617005000NRG23311020220215042
|
31/10/2022
|
BALVIR KAUR
|
2617005WL007170
|
BALVIR KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107729399
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIKHI
|
PB-17-005-030-001/367
(RALLA)
|
2617005000NRG23311020220215043
|
31/10/2022
|
KARAMJIT KAUR
|
2617005WL007170
|
KARAMJIT KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107729367
|
|
MRS KARMJIT KAUR WO JAGJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIKHI
|
PB-17-005-030-001/405
(RALLA)
|
2617005000NRG23311020220215045
|
31/10/2022
|
KULWINDER KAUR
|
2617005WL007170
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107729373
|
|
MRS KULWINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIKHI
|
PB-17-005-030-001/426
(RALLA)
|
2617005000NRG23311020220215046
|
31/10/2022
|
SUKHPAL KAUR
|
2617005WL007170
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Rejected
|
04/11/2022
|
|
6107729385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BHIKHI
|
PB-17-005-030-001/428
(RALLA)
|
2617005000NRG23311020220215047
|
31/10/2022
|
baljit kaur
|
2617005WL007170
|
baljit kaur
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107729384
|
|
MRS BALJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIKHI
|
PB-17-005-030-001/434
(RALLA)
|
2617005000NRG23311020220215048
|
31/10/2022
|
karmjit kaur
|
2617005WL007170
|
karmjit kaur
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107729375
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIKHI
|
PB-17-005-030-001/440
(RALLA)
|
2617005000NRG23311020220215050
|
31/10/2022
|
MANDEEP KAUR
|
2617005WL007170
|
MANDEEP KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107729387
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIKHI
|
PB-17-005-030-001/473
(RALLA)
|
2617005000NRG23311020220215051
|
31/10/2022
|
JASWINDER KAUR
|
2617005WL007170
|
JASWINDER KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107729392
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIKHI
|
PB-17-005-030-001/476
(RALLA)
|
2617005000NRG23311020220215052
|
31/10/2022
|
HARBANS KAUR
|
2617005WL007170
|
HARBANS KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107729378
|
|
MRS HARBANS KAUR DSSO PLA 95549
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIKHI
|
PB-17-005-030-001/481
(RALLA)
|
2617005000NRG23311020220215053
|
31/10/2022
|
HARBANS KAUR
|
2617005WL007170
|
HARBANS KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107729386
|
|
MRS HARBANS KAUR WO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIKHI
|
PB-17-005-030-001/512
(RALLA)
|
2617005000NRG23311020220215054
|
31/10/2022
|
KIRAN KAUR
|
2617005WL007170
|
KIRAN KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107729398
|
|
MR KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIKHI
|
PB-17-005-030-001/519
(RALLA)
|
2617005000NRG23311020220215055
|
31/10/2022
|
GURMAIL KAUR
|
2617005WL007170
|
GURMAIL KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107729395
|
|
MR GURMAIL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIKHI
|
PB-17-005-030-001/522
(RALLA)
|
2617005000NRG23311020220215056
|
31/10/2022
|
SUKHPREET KAUR
|
2617005WL007170
|
SUKHPREET KAUR
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107729390
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIKHI
|
PB-17-005-030-001/53
(RALLA)
|
2617005000NRG23311020220215058
|
31/10/2022
|
CHANAN KHAN
|
2617005WL007170
|
CHANAN KHAN
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107729364
|
|
MR CHANNAN SINGH SO MACHHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIKHI
|
PB-17-005-030-001/530
(RALLA)
|
2617005000NRG23311020220215059
|
31/10/2022
|
CHARNJIT KAUR
|
2617005WL007170
|
CHARNJIT KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107729380
|
|
MASTER CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIKHI
|
PB-17-005-030-001/532
(RALLA)
|
2617005000NRG23311020220215060
|
31/10/2022
|
AKKI KAUR
|
2617005WL007170
|
AKKI KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107729360
|
|
MRS AKKI KAUR DALIP KAUR WO SUKHDEV SING
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIKHI
|
PB-17-005-030-001/537
(RALLA)
|
2617005000NRG23311020220215064
|
31/10/2022
|
RIMPY KAUR
|
2617005WL007170
|
RIMPY KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107729394
|
|
MRS RIMPY KAUR WO NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIKHI
|
PB-17-005-030-001/542
(RALLA)
|
2617005000NRG23311020220215065
|
31/10/2022
|
ARSHDEEP KAUR
|
2617005WL007170
|
ARSHDEEP KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107729396
|
|
MRS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIKHI
|
PB-17-005-030-001/564
(RALLA)
|
2617005000NRG23311020220215066
|
31/10/2022
|
SUKHDEV SINGH
|
2617005WL007170
|
SUKHDEV SINGH
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107729377
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIKHI
|
PB-17-005-030-001/607
(RALLA)
|
2617005000NRG23311020220215067
|
31/10/2022
|
SATPAL SINGH
|
2617005WL007170
|
SATPAL SINGH
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107729371
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIKHI
|
PB-17-005-030-001/621
(RALLA)
|
2617005000NRG23311020220215069
|
31/10/2022
|
HARPREET KAUR
|
2617005WL007170
|
HARPREET KAUR
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107729391
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI
|
PB-17-005-030-001/627
(RALLA)
|
2617005000NRG23311020220215071
|
31/10/2022
|
GANDA SINGH
|
2617005WL007170
|
GANDA SINGH
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107729400
|
|
MR GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI
|
PB-17-005-030-001/667
(RALLA)
|
2617005000NRG23311020220215073
|
31/10/2022
|
PIARO
|
2617005WL007170
|
PIARO
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107729393
|
|
MRS PIARO WO SINDI KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIKHI
|
PB-17-005-030-001/667
(RALLA)
|
2617005000NRG23311020220215072
|
31/10/2022
|
SHINDI KHAN
|
2617005WL007170
|
SHINDI KHAN
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107729366
|
|
MR SHINDI KHAN SO KAIMDEEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIKHI
|
PB-17-005-030-001/70
(RALLA)
|
2617005000NRG23311020220215075
|
31/10/2022
|
VIRPAL KAUR
|
2617005WL007170
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107729365
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BHIKHI
|
PB-17-005-030-001/75
(RALLA)
|
2617005000NRG23311020220215077
|
31/10/2022
|
CHARANJIT KAUR
|
2617005WL007170
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107729397
|
|
MRS CHARANJIT KAUR WO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI
|
PB-17-005-030-001/82
(RALLA)
|
2617005000NRG23311020220215079
|
31/10/2022
|
gurmeet kaur
|
2617005WL007170
|
gurmeet kaur
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107729382
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI
|
PB-17-005-030-001/87
(RALLA)
|
2617005000NRG23311020220215085
|
31/10/2022
|
BABU SINGH
|
2617005WL007170
|
BABU SINGH
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107729379
|
|
MR BABU SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31866
|
31866
|
|
|
|
|
|
|
|