|
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-16-005-027-001/263
(Chhatteana)
|
2616005000NRG23070920220171049
|
07/09/2022
|
GURMAIL SINGH.
|
2616005WL004348
|
GURMAIL SINGH.
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872059279
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Gidderbaha
|
PB-16-005-027-001/61
(Chhatteana)
|
2616005000NRG23070920220171054
|
07/09/2022
|
PARKASH KAUR
|
2616005WL004348
|
PARKASH KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872059283
|
|
MRS PARKASH KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-027-001/100
(Chhatteana)
|
2616005000NRG23070920220171041
|
07/09/2022
|
GURDIAL KAUR
|
2616005WL004348
|
GURDIAL KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872059292
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Gidderbaha
|
PB-16-005-027-001/161
(Chhatteana)
|
2616005000NRG23070920220171043
|
07/09/2022
|
AMARJIT KAUR
|
2616005WL004348
|
AMARJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872059288
|
|
MRS AMARJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gidderbaha
|
PB-16-005-027-001/161
(Chhatteana)
|
2616005000NRG23070920220171042
|
07/09/2022
|
DARSHAN SINGH
|
2616005WL004348
|
DARSHAN SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872059293
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Gidderbaha
|
PB-16-005-027-001/203
(Chhatteana)
|
2616005000NRG23070920220171045
|
07/09/2022
|
RANI KAUR
|
2616005WL004348
|
RANI KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872059286
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Gidderbaha
|
PB-16-005-027-001/238
(Chhatteana)
|
2616005000NRG23070920220171047
|
07/09/2022
|
JASPAL KAUR alais SUKHPAL KAUR
|
2616005WL004348
|
JASPAL KAUR alais SUKHPAL KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872059291
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Gidderbaha
|
PB-16-005-027-001/238
(Chhatteana)
|
2616005000NRG23070920220171046
|
07/09/2022
|
SURJIT SINGH
|
2616005WL004348
|
SURJIT SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872059287
|
|
MR SURJEET SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gidderbaha
|
PB-16-005-027-001/260
(Chhatteana)
|
2616005000NRG23070920220171048
|
07/09/2022
|
JASVEER KAUR
|
2616005WL004348
|
JASVEER KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872059285
|
|
MRS JASVIR KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gidderbaha
|
PB-16-005-027-001/64
(Chhatteana)
|
2616005000NRG23070920220171055
|
07/09/2022
|
RANJIT KAUR
|
2616005WL004348
|
RANJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872059282
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Gidderbaha
|
PB-16-005-027-001/83
(Chhatteana)
|
2616005000NRG23070920220171057
|
07/09/2022
|
MANJIT KAUR
|
2616005WL004348
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872059284
|
|
MAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Gidderbaha
|
PB-16-005-027-001/94
(Chhatteana)
|
2616005000NRG23070920220171058
|
07/09/2022
|
JASVEER KAUR
|
2616005WL004348
|
JASVEER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872059290
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Gidderbaha
|
PB-16-005-027-001/98
(Chhatteana)
|
2616005000NRG23070920220171059
|
07/09/2022
|
SHAMUAL SINGH
|
2616005WL004348
|
SHAMUAL SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872059289
|
|
MR SEMUAL SINGH SO VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
14
|
Gidderbaha
|
PB-16-005-027-001/61
(Chhatteana)
|
2616005000NRG23070920220171053
|
07/09/2022
|
DARSHAN SINGH
|
2616005WL004348
|
DARSHAN SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872059281
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Gidderbaha
|
PB-16-005-027-001/203
(Chhatteana)
|
2616005000NRG23070920220171044
|
07/09/2022
|
BALDEV SINGH
|
2616005WL004348
|
BALDEV SINGH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872059280
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23970
|
23970
|
|
|
|
|
|
|
|