|
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-16-005-046-001/760
(Kuraiwala)
|
2616005000NRG23170920220188464
|
17/09/2022
|
BHINDER SINGH
|
2616005WL004834
|
BHINDER SINGH
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872019930
|
|
BHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-053-001/448
(Guri Sangar)
|
2616005000NRG23170920220188481
|
17/09/2022
|
GURMEET SINGH
|
2616005WL004835
|
GURMEET SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019966
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-048-001/713
(Mallan)
|
2616005000NRG23130920220177036
|
17/09/2022
|
KULDEEP SINGH
|
2616005WL004567
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019929
|
|
KULDEEP SINGH
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-048-001/781
(Mallan)
|
2616005000NRG23130920220177037
|
17/09/2022
|
DARSHAN SINGH
|
2616005WL004567
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872019932
|
No Such Account
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-048-002/10
(Mallan)
|
2616005000NRG23130920220177038
|
17/09/2022
|
BALDEV SINGH
|
2616005WL004567
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019934
|
|
BALDEV SINGH
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-048-002/11
(Mallan)
|
2616005000NRG23130920220177039
|
17/09/2022
|
GURJANT SINGH
|
2616005WL004567
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019964
|
|
GURJANT SINGH
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-048-002/49
(Mallan)
|
2616005000NRG23130920220177044
|
17/09/2022
|
MAHINDER SINGH
|
2616005WL004567
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019933
|
|
MAHINDER SINGH
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-048-002/89
(Mallan)
|
2616005000NRG23130920220177045
|
17/09/2022
|
KARNAIL SINGH
|
2616005WL004567
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019936
|
|
KARNAIL SINGH
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-048-002/90
(Mallan)
|
2616005000NRG23130920220177046
|
17/09/2022
|
RAJ KUMAR
|
2616005WL004567
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019937
|
|
RAJ KUMAR
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-053-001/208
(Guri Sangar)
|
2616005000NRG23170920220188478
|
17/09/2022
|
BIKKAR SINGH
|
2616005WL004835
|
BIKKAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019935
|
|
BIKKAR SINGH
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-053-001/81
(Guri Sangar)
|
2616005000NRG23170920220188482
|
17/09/2022
|
JAGSEER SINGH
|
2616005WL004835
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019931
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
12
|
Gidderbaha
|
PB-16-005-001-001/151
(Peori)
|
2616005000NRG23170920220188942
|
17/09/2022
|
SUKHDEV SINGH
|
2616005WL004844
|
SUKHDEV SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872019938
|
|
MR SUKHDEV SINGH
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-026-001/192
(Butter Bakhuha)
|
2616005000NRG23170920220188926
|
17/09/2022
|
SARABJIT KAUR
|
2616005WL004843
|
SARABJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019939
|
|
MRS SARABJIT KAUR
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-047-001/361
(Madhir)
|
2616005000NRG23160920220187083
|
17/09/2022
|
GURSEWAK SINGH
|
2616005WL004811
|
GURSEWAK SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019963
|
|
MR GURSEWAK SINGH
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-047-001/361
(Madhir)
|
2616005000NRG23160920220187084
|
17/09/2022
|
SUKHWINDER KAUR
|
2616005WL004811
|
SUKHWINDER KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019940
|
|
MRS SUKHWINDER KAUR WO GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
16
|
Gidderbaha
|
PB-16-005-046-001/285
(Kuraiwala)
|
2616005000NRG23170920220188403
|
17/09/2022
|
DARA SINGH
|
2616005WL004834
|
DARA SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019943
|
|
MR DARA SINGH
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-046-001/310
(Kuraiwala)
|
2616005000NRG23170920220188416
|
17/09/2022
|
JASWANT SINGH
|
2616005WL004834
|
JASWANT SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019949
|
|
MR JASWANT SINGHSOSHERSINGH
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-046-001/381
(Kuraiwala)
|
2616005000NRG23170920220188425
|
17/09/2022
|
MURTI
|
2616005WL004834
|
MURTI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019946
|
|
MRS MURTI KAUR WO MAKHAN SINGH
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-046-001/386
(Kuraiwala)
|
2616005000NRG23170920220188427
|
17/09/2022
|
BALJINDER KAUR
|
2616005WL004834
|
BALJINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019947
|
|
MR GURMEET SINGH SO JAI SINGH
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-046-001/392
(Kuraiwala)
|
2616005000NRG23170920220188428
|
17/09/2022
|
AMANDEEP KAUR
|
2616005WL004834
|
AMANDEEP KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019948
|
|
MR SATPAL SINGH SO BALWANT SINGH
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-046-001/396
(Kuraiwala)
|
2616005000NRG23170920220188429
|
17/09/2022
|
JASPAL SINGH
|
2616005WL004834
|
JASPAL SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872019944
|
|
MR JASPAL SINGH
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-046-001/398
(Kuraiwala)
|
2616005000NRG23170920220188430
|
17/09/2022
|
GURDEEP KAUR
|
2616005WL004834
|
GURDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872019945
|
|
MRS GURDEEP KAUR
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-046-001/538
(Kuraiwala)
|
2616005000NRG23170920220188455
|
17/09/2022
|
GURJANT SINGH
|
2616005WL004834
|
GURJANT SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872019950
|
|
MR GURJANT SINGHSOKARTARSINGH
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-046-001/86
(Kuraiwala)
|
2616005000NRG23170920220188468
|
17/09/2022
|
GURNAM KAUR
|
2616005WL004834
|
GURNAM KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019961
|
|
MRS GURNAM KAURWOLABHSINGH
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-046-001/86
(Kuraiwala)
|
2616005000NRG23170920220188467
|
17/09/2022
|
LABH SINGH
|
2616005WL004834
|
LABH SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019962
|
|
MR LABH SINGHSODALIPSINGH
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-046-001/95
(Kuraiwala)
|
2616005000NRG23170920220188471
|
17/09/2022
|
BALWINDER SINGH
|
2616005WL004834
|
BALWINDER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019941
|
|
MR BALWINDER SINGH SO NAIB SINGH
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-046-001/96
(Kuraiwala)
|
2616005000NRG23170920220188473
|
17/09/2022
|
NASIB KAUR
|
2616005WL004834
|
NASIB KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019942
|
|
MRS NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
28
|
Gidderbaha
|
PB-16-005-047-001/12
(Madhir)
|
2616005000NRG23160920220187082
|
17/09/2022
|
RANI KAUR
|
2616005WL004811
|
RANI KAUR
|
00415
|
SBIN0050652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019951
|
|
MRS RANI KAUR WO RAJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
Gidderbaha
|
PB-16-005-001-001/347
(Peori)
|
2616005000NRG23170920220188996
|
17/09/2022
|
AMANDEEP KAUR
|
2616005WL004844
|
AMANDEEP KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872019960
|
|
MISS AMANDEEP KAUR
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-001-001/380
(Peori)
|
2616005000NRG23170920220188999
|
17/09/2022
|
SUKHPAL KAUR
|
2616005WL004844
|
SUKHPAL KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872019955
|
|
MRS SUKHPAL KAUR KAUR
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-001-001/402
(Peori)
|
2616005000NRG23170920220189006
|
17/09/2022
|
MANPREET KAUR
|
2616005WL004844
|
MANPREET KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872019959
|
|
MRS MANPREET KAUR
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-001-001/408
(Peori)
|
2616005000NRG23170920220189012
|
17/09/2022
|
BEANT KAUR
|
2616005WL004844
|
BEANT KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872019958
|
|
MRS BEANT KAUR
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-001-001/595
(Peori)
|
2616005000NRG23170920220189044
|
17/09/2022
|
PARAMJEET KAUR
|
2616005WL004844
|
PARAMJEET KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872019957
|
|
MRS PARAMJIT KAUR
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-001-001/599
(Peori)
|
2616005000NRG23170920220189045
|
17/09/2022
|
NEETU KAUR
|
2616005WL004844
|
NEETU KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019953
|
|
MR NITU KAUR
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-001-001/78
(Peori)
|
2616005000NRG23170920220189053
|
17/09/2022
|
BHUPINDER SINGH
|
2616005WL004844
|
BHUPINDER SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872019956
|
|
MR BHUPINDER SINGH SO MITHU SINGH
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-001-001/78
(Peori)
|
2616005000NRG23170920220189054
|
17/09/2022
|
SWARAN KAUR
|
2616005WL004844
|
SWARAN KAUR
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872019952
|
|
MRS SWARAN KAUR W O MITHU SINGH
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-001-001/9
(Peori)
|
2616005000NRG23170920220189061
|
17/09/2022
|
RANI KAUR
|
2616005WL004844
|
RANI KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872019967
|
|
MRS RANI KAUR
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-001-001/92
(Peori)
|
2616005000NRG23170920220189064
|
17/09/2022
|
AMANDEEP KAUR
|
2616005WL004844
|
AMANDEEP KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872019954
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
39
|
Gidderbaha
|
PB-16-005-053-001/143
(Guri Sangar)
|
2616005000NRG23170920220188475
|
17/09/2022
|
Gurjant Singh
|
2616005WL004835
|
Gurjant Singh
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872019965
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59784
|
59784
|
|
|
|
|
|
|
|