|
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-16-005-017-001/69
(Sumagh)
|
2616005000NRG23130520220020210
|
28/05/2022
|
SHINDERPAL KAUR
|
2616005WL000587
|
SHINDERPAL KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627725
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-032-001/322
(Giljewala)
|
2616005000NRG23260520220027239
|
28/05/2022
|
SWARAN SINGH
|
2616005WL000801
|
SWARAN SINGH
|
00152
|
HDFC0003890
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627708
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Gidderbaha
|
PB-16-005-032-001/322
(Giljewala)
|
2616005000NRG23130520220020200
|
28/05/2022
|
SWARAN SINGH
|
2616005WL000586
|
SWARAN SINGH
|
00152
|
HDFC0003890
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627707
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-040-001/1100
(Kotbhai)
|
2616005000NRG23250520220026773
|
28/05/2022
|
SEEMA KAUR
|
2616005WL000793
|
SEEMA KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627720
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gidderbaha
|
PB-16-005-040-001/2
(Kotbhai)
|
2616005000NRG23250520220026776
|
28/05/2022
|
RANJIT KAUR
|
2616005WL000793
|
RANJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883627717
|
|
RANJIT KUAR
|
ICICI BANK LTD(508534)
|
|
6
|
Gidderbaha
|
PB-16-005-040-001/338
(Kotbhai)
|
2616005000NRG23250520220026779
|
28/05/2022
|
JASMAIL KAUR
|
2616005WL000793
|
JASMAIL KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627718
|
|
JASMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Gidderbaha
|
PB-16-005-040-001/432
(Kotbhai)
|
2616005000NRG23250520220026780
|
28/05/2022
|
SOMA KAUR
|
2616005WL000793
|
SOMA KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627715
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Gidderbaha
|
PB-16-005-040-001/441
(Kotbhai)
|
2616005000NRG23250520220026781
|
28/05/2022
|
JASPAL KAUR
|
2616005WL000793
|
JASPAL KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627716
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Gidderbaha
|
PB-16-005-040-001/445
(Kotbhai)
|
2616005000NRG23250520220026782
|
28/05/2022
|
PARMJIT KAUR
|
2616005WL000793
|
PARMJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627714
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Gidderbaha
|
PB-16-005-040-001/489
(Kotbhai)
|
2616005000NRG23250520220026783
|
28/05/2022
|
RANJIT KAUR
|
2616005WL000793
|
RANJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627713
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gidderbaha
|
PB-16-005-040-001/797
(Kotbhai)
|
2616005000NRG23250520220026786
|
28/05/2022
|
JEEVAN KAUR
|
2616005WL000793
|
JEEVAN KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627710
|
|
JIWAN KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Gidderbaha
|
PB-16-005-040-001/871
(Kotbhai)
|
2616005000NRG23250520220026787
|
28/05/2022
|
RAJVEER KAUR
|
2616005WL000793
|
RAJVEER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627709
|
|
MRS RAJWINDER KAUR URF RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gidderbaha
|
PB-16-005-040-001/877
(Kotbhai)
|
2616005000NRG23250520220026788
|
28/05/2022
|
BINDER KAUR
|
2616005WL000793
|
BINDER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627724
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Gidderbaha
|
PB-16-005-040-001/946
(Kotbhai)
|
2616005000NRG23250520220026789
|
28/05/2022
|
PARAMJEET KAUR
|
2616005WL000793
|
PARAMJEET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627712
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
15
|
Gidderbaha
|
PB-16-005-040-001/951
(Kotbhai)
|
2616005000NRG23250520220026790
|
28/05/2022
|
RAJWINDER KAUR
|
2616005WL000793
|
RAJWINDER KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627719
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
16
|
Gidderbaha
|
PB-16-005-017-001/115
(Sumagh)
|
2616005000NRG23130520220020204
|
28/05/2022
|
KARAMJEET KAUR
|
2616005WL000587
|
KARAMJEET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627723
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gidderbaha
|
PB-16-005-017-001/118
(Sumagh)
|
2616005000NRG23130520220020205
|
28/05/2022
|
KARMJIT KAUR
|
2616005WL000587
|
KARMJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627722
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Gidderbaha
|
PB-16-005-017-001/127
(Sumagh)
|
2616005000NRG23130520220020206
|
28/05/2022
|
KULWANT SINGH
|
2616005WL000587
|
KULWANT SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627721
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Gidderbaha
|
PB-16-005-040-001/620
(Kotbhai)
|
2616005000NRG23250520220026784
|
28/05/2022
|
PO
|
2616005WL000793
|
PO
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627711
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30174
|
30174
|
|
|
|
|
|
|
|