|
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
|
BATHINDA
|
PB-11-003-031-001/110
(JASSI PAUWALI)
|
2611003000NRG23301120220275254
|
30/11/2022
|
Hardeep Kaur
|
2611003WL011084
|
Hardeep Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023520170
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BATHINDA
|
PB-11-003-031-001/113
(JASSI PAUWALI)
|
2611003000NRG23301120220275256
|
30/11/2022
|
Sher Singh
|
2611003WL011084
|
Sher Singh
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023520178
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BATHINDA
|
PB-11-003-031-001/114
(JASSI PAUWALI)
|
2611003000NRG23301120220275257
|
30/11/2022
|
Murti Kaur
|
2611003WL011084
|
Murti Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023520176
|
|
MURTEE KAUR W O GURCHARAN SINGH D S S
|
CANARA BANK(508532)
|
|
4
|
BATHINDA
|
PB-11-003-031-001/123
(JASSI PAUWALI)
|
2611003000NRG23301120220275258
|
30/11/2022
|
HARWINDER KAUR
|
2611003WL011084
|
HARWINDER KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023520186
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
BATHINDA
|
PB-11-003-031-001/124
(JASSI PAUWALI)
|
2611003000NRG23301120220275259
|
30/11/2022
|
Ghukar singh
|
2611003WL011084
|
Ghukar singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023520196
|
|
GHUKAR SINGH
|
CANARA BANK(508532)
|
|
6
|
BATHINDA
|
PB-11-003-031-001/127
(JASSI PAUWALI)
|
2611003000NRG23301120220275260
|
30/11/2022
|
Balwant Kaur
|
2611003WL011084
|
Balwant Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023520169
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BATHINDA
|
PB-11-003-031-001/132
(JASSI PAUWALI)
|
2611003000NRG23301120220275262
|
30/11/2022
|
Gurdeep Kaur
|
2611003WL011084
|
Gurdeep Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520187
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
BATHINDA
|
PB-11-003-031-001/140
(JASSI PAUWALI)
|
2611003000NRG23301120220275264
|
30/11/2022
|
VEERPAL KAUR
|
2611003WL011084
|
VEERPAL KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520198
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
9
|
BATHINDA
|
PB-11-003-031-001/146
(JASSI PAUWALI)
|
2611003000NRG23301120220275267
|
30/11/2022
|
Sukhjit Kaur
|
2611003WL011084
|
Sukhjit Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520173
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
BATHINDA
|
PB-11-003-031-001/150
(JASSI PAUWALI)
|
2611003000NRG23301120220275269
|
30/11/2022
|
Tej Kaur
|
2611003WL011084
|
Tej Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520177
|
|
TEJ KAUR W O HARBANS SINGH DSSO BTI
|
CANARA BANK(508532)
|
|
11
|
BATHINDA
|
PB-11-003-031-001/152
(JASSI PAUWALI)
|
2611003000NRG23301120220275271
|
30/11/2022
|
SUKHPREET KAUR
|
2611003WL011084
|
SUKHPREET KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023520181
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
12
|
BATHINDA
|
PB-11-003-031-001/310006
(JASSI PAUWALI)
|
2611003000NRG23301120220275295
|
30/11/2022
|
Sukhwinder Kaur
|
2611003WL011084
|
Sukhwinder Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520189
|
|
SUKHVINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
BATHINDA
|
PB-11-003-031-001/310019
(JASSI PAUWALI)
|
2611003000NRG23301120220275296
|
30/11/2022
|
Harbans kaur
|
2611003WL011084
|
Harbans kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023520182
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BATHINDA
|
PB-11-003-031-001/310029
(JASSI PAUWALI)
|
2611003000NRG23301120220275299
|
30/11/2022
|
mal Singh
|
2611003WL011084
|
mal Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520168
|
|
MAL SINGH S O BHAKTWAR SINGH
|
CANARA BANK(508532)
|
|
15
|
BATHINDA
|
PB-11-003-031-001/310034
(JASSI PAUWALI)
|
2611003000NRG23301120220275301
|
30/11/2022
|
Shanti devi
|
2611003WL011084
|
Shanti devi
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520180
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
BATHINDA
|
PB-11-003-031-001/310048
(JASSI PAUWALI)
|
2611003000NRG23301120220275302
|
30/11/2022
|
Kulwant kaur
|
2611003WL011084
|
Kulwant kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520183
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
17
|
BATHINDA
|
PB-11-003-031-001/310050
(JASSI PAUWALI)
|
2611003000NRG23301120220275303
|
30/11/2022
|
Gurmail Kaur
|
2611003WL011084
|
Gurmail Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520200
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BATHINDA
|
PB-11-003-031-001/63
(JASSI PAUWALI)
|
2611003000NRG23301120220275305
|
30/11/2022
|
Amarjit Kaur
|
2611003WL011084
|
Amarjit Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023520192
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
BATHINDA
|
PB-11-003-031-001/64
(JASSI PAUWALI)
|
2611003000NRG23301120220275306
|
30/11/2022
|
Finno Begam
|
2611003WL011084
|
Finno Begam
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023520199
|
|
PHINO BEGAM
|
CANARA BANK(508532)
|
|
20
|
BATHINDA
|
PB-11-003-031-001/65
(JASSI PAUWALI)
|
2611003000NRG23301120220275307
|
30/11/2022
|
Pardeep Kaur
|
2611003WL011084
|
Pardeep Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520194
|
|
PARDEEP KAUR
|
CANARA BANK(508532)
|
|
21
|
BATHINDA
|
PB-11-003-031-001/66
(JASSI PAUWALI)
|
2611003000NRG23301120220275308
|
30/11/2022
|
Malkit Kaur
|
2611003WL011084
|
Malkit Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023520184
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
22
|
BATHINDA
|
PB-11-003-031-001/67
(JASSI PAUWALI)
|
2611003000NRG23301120220275309
|
30/11/2022
|
Jaspal Kaur
|
2611003WL011084
|
Jaspal Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520175
|
|
JASPAL KAUR W O MITHU SINGH D S S O B
|
CANARA BANK(508532)
|
|
23
|
BATHINDA
|
PB-11-003-031-001/68
(JASSI PAUWALI)
|
2611003000NRG23301120220275310
|
30/11/2022
|
Ramandeep Kaur
|
2611003WL011084
|
Ramandeep Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023520171
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
24
|
BATHINDA
|
PB-11-003-031-001/70
(JASSI PAUWALI)
|
2611003000NRG23301120220275312
|
30/11/2022
|
Jaspal Kaur
|
2611003WL011084
|
Jaspal Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520195
|
|
RASHPAL KAUR
|
CANARA BANK(508532)
|
|
25
|
BATHINDA
|
PB-11-003-031-001/71
(JASSI PAUWALI)
|
2611003000NRG23301120220275313
|
30/11/2022
|
VEENA RANI
|
2611003WL011084
|
VEENA RANI
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520185
|
|
VEENA RANI
|
CANARA BANK(508532)
|
|
26
|
BATHINDA
|
PB-11-003-031-001/83
(JASSI PAUWALI)
|
2611003000NRG23301120220275315
|
30/11/2022
|
Harjinder Kaur
|
2611003WL011084
|
Harjinder Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023520193
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
BATHINDA
|
PB-11-003-031-001/87
(JASSI PAUWALI)
|
2611003000NRG23301120220275316
|
30/11/2022
|
Jaswinder Kaur
|
2611003WL011084
|
Jaswinder Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023520188
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
BATHINDA
|
PB-11-003-031-001/89
(JASSI PAUWALI)
|
2611003000NRG23301120220275318
|
30/11/2022
|
GOLO KAUR
|
2611003WL011084
|
GOLO KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023520179
|
|
GOLO KAUR W O MODAN SINGH DSSO BTI
|
CANARA BANK(508532)
|
|
29
|
BATHINDA
|
PB-11-003-031-001/94
(JASSI PAUWALI)
|
2611003000NRG23301120220275319
|
30/11/2022
|
Gurmail Kaur
|
2611003WL011084
|
Gurmail Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023520197
|
|
GURMAIL KAUR W O BALDEV SINGH
|
CANARA BANK(508532)
|
|
30
|
BATHINDA
|
PB-11-003-031-001/96
(JASSI PAUWALI)
|
2611003000NRG23301120220275320
|
30/11/2022
|
Sukhdeep Kaur
|
2611003WL011084
|
Sukhdeep Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023520172
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
31
|
BATHINDA
|
PB-11-003-031-001/99
(JASSI PAUWALI)
|
2611003000NRG23301120220275321
|
30/11/2022
|
Mohinder Kaur
|
2611003WL011084
|
Mohinder Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520174
|
|
MOHINDER KAUR W O RAJA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
32
|
BATHINDA
|
PB-11-003-031-001/142
(JASSI PAUWALI)
|
2611003000NRG23301120220275265
|
30/11/2022
|
Bhuro kaur
|
2611003WL011084
|
Bhuro kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520190
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATHINDA
|
PB-11-003-031-001/144
(JASSI PAUWALI)
|
2611003000NRG23301120220275266
|
30/11/2022
|
Manpreet Kaur
|
2611003WL011084
|
Manpreet Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023520191
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47376
|
47376
|
|
|
|
|
|
|
|