|
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-16-005-051-001/417
(Sahib Chand)
|
2616005000NRG23260720220136609
|
27/07/2022
|
JEET KAUR
|
2616005WL002938
|
JEET KAUR
|
00152
|
HDFC0001482
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417216
|
|
JEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-051-001/438
(Sahib Chand)
|
2616005000NRG23260720220136614
|
27/07/2022
|
DARSHAN SINGH
|
2616005WL002938
|
DARSHAN SINGH
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417217
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-051-001/466
(Sahib Chand)
|
2616005000NRG23260720220136617
|
27/07/2022
|
jagga Singh
|
2616005WL002938
|
jagga Singh
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417218
|
|
jagga Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-051-001/435
(Sahib Chand)
|
2616005000NRG23260720220136612
|
27/07/2022
|
HARBANS KAUR
|
2616005WL002938
|
HARBANS KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417219
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-051-001/123
(Sahib Chand)
|
2616005000NRG23260720220136532
|
27/07/2022
|
SURJEET KAUR
|
2616005WL002938
|
SURJEET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417232
|
|
MR SURJIT KAUR
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-051-001/136
(Sahib Chand)
|
2616005000NRG23260720220136535
|
27/07/2022
|
JEET SINGH
|
2616005WL002938
|
JEET SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417240
|
|
MR JIT SINGH SO SAHIB SINGH
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-051-001/158
(Sahib Chand)
|
2616005000NRG23260720220136541
|
27/07/2022
|
BALDEV SINGH
|
2616005WL002938
|
BALDEV SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417235
|
|
MR BALDEV SINGH SO WADHAWA SINGH
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-051-001/172
(Sahib Chand)
|
2616005000NRG23260720220136545
|
27/07/2022
|
BALVEER SINGH
|
2616005WL002938
|
BALVEER SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417242
|
|
MR BALVIR SINGH
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-051-001/176
(Sahib Chand)
|
2616005000NRG23260720220136547
|
27/07/2022
|
TEJ KAUR
|
2616005WL002938
|
TEJ KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443417224
|
|
MRS TEJ KAUR DSSO MUKTSAR PLA82814
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-051-001/180
(Sahib Chand)
|
2616005000NRG23260720220136549
|
27/07/2022
|
JASWINDER KAUR
|
2616005WL002938
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443417221
|
|
MR JASWINDER KAUR WO MANDER SINGH
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-051-001/180
(Sahib Chand)
|
2616005000NRG23260720220136548
|
27/07/2022
|
MANDER SINGH
|
2616005WL002938
|
MANDER SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417246
|
|
MR MANDER SINGH
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-051-001/183
(Sahib Chand)
|
2616005000NRG23260720220136552
|
27/07/2022
|
KULWANT SINGH
|
2616005WL002938
|
KULWANT SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417223
|
|
MR KULWANT SINGH SO BACHAN SINGH
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-051-001/186
(Sahib Chand)
|
2616005000NRG23260720220136553
|
27/07/2022
|
KARMJIT KAUR
|
2616005WL002938
|
KARMJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417243
|
|
MRS KARAMJEET KAUR
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-051-001/187
(Sahib Chand)
|
2616005000NRG23260720220136554
|
27/07/2022
|
JASVEER KAUR
|
2616005WL002938
|
JASVEER KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417251
|
|
MRS JASVEER KAUR
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-051-001/190
(Sahib Chand)
|
2616005000NRG23260720220136557
|
27/07/2022
|
CHARNO KAUR
|
2616005WL002938
|
CHARNO KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443417250
|
|
MRS CHARNO KAUR
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-051-001/211
(Sahib Chand)
|
2616005000NRG23260720220136561
|
27/07/2022
|
GURMEET KAUR
|
2616005WL002938
|
GURMEET KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417238
|
|
MRS GURMEET KAUR WO ATMA SINGH
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-051-001/228
(Sahib Chand)
|
2616005000NRG23260720220136566
|
27/07/2022
|
PARKASH KAUR
|
2616005WL002938
|
PARKASH KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417227
|
|
MRS PARKASH KAUR
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-051-001/231
(Sahib Chand)
|
2616005000NRG23260720220136567
|
27/07/2022
|
HARDEEP KAUR
|
2616005WL002938
|
HARDEEP KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417247
|
|
MRS HARDEEP KAUR
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-051-001/234
(Sahib Chand)
|
2616005000NRG23260720220136568
|
27/07/2022
|
CHARNJITKAUR
|
2616005WL002938
|
CHARNJITKAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417234
|
|
MRS CHARANJIT KAUR WO BASANT SINGH
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-051-001/260
(Sahib Chand)
|
2616005000NRG23260720220136574
|
27/07/2022
|
TEK SINGH
|
2616005WL002938
|
TEK SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417257
|
|
MR TEK SINGH
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-051-001/268
(Sahib Chand)
|
2616005000NRG23260720220136577
|
27/07/2022
|
JARNAIL KAUR
|
2616005WL002938
|
JARNAIL KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417236
|
|
MRS JARNAIL KAUR WO NAJAR SINGH
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-051-001/285
(Sahib Chand)
|
2616005000NRG23260720220136579
|
27/07/2022
|
BALVEER KAUR
|
2616005WL002938
|
BALVEER KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417239
|
|
MR BALVIR KAUR WO GAYAN SINGH
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-051-001/294
(Sahib Chand)
|
2616005000NRG23260720220136580
|
27/07/2022
|
GURTEJ SINGH
|
2616005WL002938
|
GURTEJ SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417226
|
|
MR GURTEJ SINGH
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-051-001/310
(Sahib Chand)
|
2616005000NRG23260720220136586
|
27/07/2022
|
SIMARJIT KAUR
|
2616005WL002938
|
SIMARJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417255
|
|
MRS SIMARJEET KAUR
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-051-001/322
(Sahib Chand)
|
2616005000NRG23260720220136591
|
27/07/2022
|
Tarsem Singh
|
2616005WL002938
|
Tarsem Singh
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417248
|
|
MR TARSEM SINGH
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-051-001/323
(Sahib Chand)
|
2616005000NRG23260720220136592
|
27/07/2022
|
MITHU RAM
|
2616005WL002938
|
MITHU RAM
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417225
|
|
MR MITHU RAM SO JAWAHAR SINGH
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-051-001/324
(Sahib Chand)
|
2616005000NRG23260720220136594
|
27/07/2022
|
Kirna kaur
|
2616005WL002938
|
Kirna kaur
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417256
|
|
MRS KIRNA KAUR
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-051-001/347
(Sahib Chand)
|
2616005000NRG23260720220136599
|
27/07/2022
|
GURWINDER SINGH
|
2616005WL002938
|
GURWINDER SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417230
|
|
MR GURWINDER SINGH
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-051-001/35
(Sahib Chand)
|
2616005000NRG23260720220136600
|
27/07/2022
|
MANJIT KAUR
|
2616005WL002938
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443417222
|
|
MR MANJEET KAUR WO JASVEER SINGH
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-051-001/376
(Sahib Chand)
|
2616005000NRG23260720220136601
|
27/07/2022
|
NASIB KAUR
|
2616005WL002938
|
NASIB KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417252
|
|
MRS NASIB KAUR
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-051-001/38
(Sahib Chand)
|
2616005000NRG23260720220136602
|
27/07/2022
|
SANDEEP KAUR
|
2616005WL002938
|
SANDEEP KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417244
|
|
MRS SANDEEP KAUR
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-051-001/392
(Sahib Chand)
|
2616005000NRG23260720220136604
|
27/07/2022
|
SHARDA
|
2616005WL002938
|
SHARDA
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417253
|
|
MRS SHARADA
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-051-001/397
(Sahib Chand)
|
2616005000NRG23260720220136605
|
27/07/2022
|
ASHDEEP SINGH
|
2616005WL002938
|
ASHDEEP SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417233
|
|
MASTER AISHDEEP SINGH SO GURLAL SINGH
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-051-001/4
(Sahib Chand)
|
2616005000NRG23260720220136606
|
27/07/2022
|
JASVEER KAUR
|
2616005WL002938
|
JASVEER KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443417254
|
|
MRS JASVEER KAUR
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-051-001/405
(Sahib Chand)
|
2616005000NRG23260720220136607
|
27/07/2022
|
JASPREET KAUR
|
2616005WL002938
|
JASPREET KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417249
|
|
MRS JASPREET KAUR
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-051-001/410
(Sahib Chand)
|
2616005000NRG23260720220136608
|
27/07/2022
|
MANPREET KAUR
|
2616005WL002938
|
MANPREET KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417220
|
|
MRS MANPREET KAUR WO AMRITPAL SINGH
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-051-001/437
(Sahib Chand)
|
2616005000NRG23260720220136613
|
27/07/2022
|
SANDEEP KAUR
|
2616005WL002938
|
SANDEEP KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417237
|
|
MISS SANDEEP KAUR
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-051-001/45
(Sahib Chand)
|
2616005000NRG23260720220136615
|
27/07/2022
|
BALWINDER SINGH
|
2616005WL002938
|
BALWINDER SINGH
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443417241
|
|
MR BALWINDER SINGH SO DALIP SINGH
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-051-001/58
(Sahib Chand)
|
2616005000NRG23260720220136622
|
27/07/2022
|
JASVEER KAUR
|
2616005WL002938
|
JASVEER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417245
|
|
MRS JASVEER KAUR WO NACHHATTAR SINGH
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-051-001/59
(Sahib Chand)
|
2616005000NRG23260720220136623
|
27/07/2022
|
ANGREG KAUR
|
2616005WL002938
|
ANGREG KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417231
|
|
MRS ANGREJ KAUR
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-051-001/64
(Sahib Chand)
|
2616005000NRG23260720220136625
|
27/07/2022
|
KARAMJIT KAUR
|
2616005WL002938
|
KARAMJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417229
|
|
MRS KARAMJIT KAUR
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-051-001/88
(Sahib Chand)
|
2616005000NRG23260720220136632
|
27/07/2022
|
LOVEPREET KAUR
|
2616005WL002938
|
LOVEPREET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417228
|
|
MRS LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
43
|
Gidderbaha
|
PB-16-005-051-001/193
(Sahib Chand)
|
2616005000NRG23260720220136558
|
27/07/2022
|
SUKHJIT KAUR
|
2616005WL002938
|
SUKHJIT KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417266
|
|
SUKHJIT KAUR
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-051-001/218
(Sahib Chand)
|
2616005000NRG23260720220136563
|
27/07/2022
|
BIMALA RANI
|
2616005WL002938
|
BIMALA RANI
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417270
|
|
BIMALA RANI
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-051-001/306
(Sahib Chand)
|
2616005000NRG23260720220136584
|
27/07/2022
|
ANGURI DEVI
|
2616005WL002938
|
ANGURI DEVI
|
00468
|
UBIN0917826
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443417258
|
|
ANGURI DEVI
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-051-001/307
(Sahib Chand)
|
2616005000NRG23260720220136585
|
27/07/2022
|
VEERO KAUR
|
2616005WL002938
|
VEERO KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417267
|
|
VEERO KAUR
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-051-001/316
(Sahib Chand)
|
2616005000NRG23260720220136588
|
27/07/2022
|
RANJIT KAUR
|
2616005WL002938
|
RANJIT KAUR
|
00468
|
UBIN0917826
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417268
|
|
RANJIT KAUR
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-051-001/321
(Sahib Chand)
|
2616005000NRG23260720220136590
|
27/07/2022
|
Gurdev Singh
|
2616005WL002938
|
Gurdev Singh
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417265
|
|
Gurdev Singh
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-051-001/328
(Sahib Chand)
|
2616005000NRG23260720220136595
|
27/07/2022
|
GURDEEP KAUR
|
2616005WL002938
|
GURDEEP KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417264
|
|
GURDEEP KAUR
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-051-001/391
(Sahib Chand)
|
2616005000NRG23260720220136603
|
27/07/2022
|
KHUSHVEER KAUR
|
2616005WL002938
|
KHUSHVEER KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417259
|
|
KHUSHVEER KAUR
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-051-001/51
(Sahib Chand)
|
2616005000NRG23260720220136620
|
27/07/2022
|
Sukhpreet Kaur
|
2616005WL002938
|
Sukhpreet Kaur
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417269
|
|
Sukhpreet Kaur
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-051-001/54
(Sahib Chand)
|
2616005000NRG23260720220136621
|
27/07/2022
|
JASWINDER KAUR
|
2616005WL002938
|
JASWINDER KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417262
|
|
JASWINDER KAUR
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-051-001/76
(Sahib Chand)
|
2616005000NRG23260720220136626
|
27/07/2022
|
SIMARJIT KAUR
|
2616005WL002938
|
SIMARJIT KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417263
|
|
SIMARJIT KAUR
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-051-001/82
(Sahib Chand)
|
2616005000NRG23260720220136628
|
27/07/2022
|
KULWANT SINGH
|
2616005WL002938
|
KULWANT SINGH
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417260
|
|
KULWANT SINGH
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-051-001/82
(Sahib Chand)
|
2616005000NRG23260720220136629
|
27/07/2022
|
SUKHJIT KAUR
|
2616005WL002938
|
SUKHJIT KAUR
|
00468
|
UBIN0917826
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443417261
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65706
|
65706
|
|
|
|
|
|
|
|