|
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-16-005-004-001/30-A
(Kothe Dashmesh Nagar)
|
2616005000NRG23120720220116989
|
14/07/2022
|
BALJEET KAUR
|
2616005WL002371
|
BALJEET KAUR
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561574
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-004-001/106
(Kothe Dashmesh Nagar)
|
2616005000NRG23120720220116979
|
14/07/2022
|
KULDEEP KAUR
|
2616005WL002371
|
KULDEEP KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561576
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gidderbaha
|
PB-16-005-004-001/113
(Kothe Dashmesh Nagar)
|
2616005000NRG23120720220116981
|
14/07/2022
|
KULDEEP KAUR
|
2616005WL002371
|
KULDEEP KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561573
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gidderbaha
|
PB-16-005-004-001/40
(Kothe Dashmesh Nagar)
|
2616005000NRG23120720220116992
|
14/07/2022
|
SUKHJIT KAUR
|
2616005WL002371
|
SUKHJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561567
|
|
MRS SUKHJIT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gidderbaha
|
PB-16-005-004-001/42
(Kothe Dashmesh Nagar)
|
2616005000NRG23120720220116994
|
14/07/2022
|
GURMIT KAUR
|
2616005WL002371
|
GURMIT KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561568
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gidderbaha
|
PB-16-005-004-001/45-A
(Kothe Dashmesh Nagar)
|
2616005000NRG23120720220116995
|
14/07/2022
|
GULA KAUR
|
2616005WL002371
|
GULA KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187561572
|
|
MRS GULLA KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gidderbaha
|
PB-16-005-004-001/6
(Kothe Dashmesh Nagar)
|
2616005000NRG23120720220116999
|
14/07/2022
|
KULDEEP KAUR
|
2616005WL002371
|
KULDEEP KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561569
|
|
MRS KULDIP KAUR WO GORAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gidderbaha
|
PB-16-005-004-001/62
(Kothe Dashmesh Nagar)
|
2616005000NRG23120720220117001
|
14/07/2022
|
HARNAM KAUR
|
2616005WL002371
|
HARNAM KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561565
|
|
MRS HARNAM KAUR DSSO MUKTSAR PLA 85925
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gidderbaha
|
PB-16-005-004-001/62
(Kothe Dashmesh Nagar)
|
2616005000NRG23120720220117000
|
14/07/2022
|
MALLI RAM
|
2616005WL002371
|
MALLI RAM
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561564
|
|
MR MALI RAM DSSO MUKTSAR PLA 85927
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gidderbaha
|
PB-16-005-004-001/64
(Kothe Dashmesh Nagar)
|
2616005000NRG23120720220117002
|
14/07/2022
|
DAMAN KAUR
|
2616005WL002371
|
DAMAN KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561575
|
|
MRS DAMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gidderbaha
|
PB-16-005-004-001/67
(Kothe Dashmesh Nagar)
|
2616005000NRG23120720220117003
|
14/07/2022
|
BANI KAUR
|
2616005WL002371
|
BANI KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561566
|
|
BANNI KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Gidderbaha
|
PB-16-005-004-001/7
(Kothe Dashmesh Nagar)
|
2616005000NRG23120720220117004
|
14/07/2022
|
MALKIT SINGH
|
2616005WL002371
|
MALKIT SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561571
|
|
MALKIT SINGH
|
AXIS BANK(607153)
|
|
13
|
Gidderbaha
|
PB-16-005-004-001/8
(Kothe Dashmesh Nagar)
|
2616005000NRG23120720220117005
|
14/07/2022
|
HARPREET KAUR
|
2616005WL002371
|
HARPREET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561570
|
|
MRS HARPREET KAUR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|