|
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
|
BHIKHI
|
PB-17-005-010-001/104
(BURAJ JHABBAR)
|
2617005000NRG23271020220211647
|
27/10/2022
|
KULWANT KAUR
|
2617005WL006952
|
KULWANT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097801682
|
|
MRS KULWANT KAUR W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKHI
|
PB-17-005-010-001/43
(BURAJ JHABBAR)
|
2617005000NRG23271020220211656
|
27/10/2022
|
DARSHAN SINGH
|
2617005WL006952
|
DARSHAN SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097801683
|
|
DARSHAN SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-001-001/158
(AKLIA)
|
2617005000NRG23271020220212026
|
27/10/2022
|
GURMEL SINGH
|
2617005WL006974
|
GURMEL SINGH
|
00415
|
SBIN0002373
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097801695
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKHI
|
PB-17-005-001-001/159
(AKLIA)
|
2617005000NRG23271020220212027
|
27/10/2022
|
sukhwinder kaur
|
2617005WL006974
|
sukhwinder kaur
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801711
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BHIKHI
|
PB-17-005-001-001/20
(AKLIA)
|
2617005000NRG23271020220212030
|
27/10/2022
|
BALDEV KAUR
|
2617005WL006974
|
BALDEV KAUR
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097801691
|
|
MRS BALDEV KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKHI
|
PB-17-005-001-001/261
(AKLIA)
|
2617005000NRG23271020220212034
|
27/10/2022
|
LABH KAUR
|
2617005WL006974
|
LABH KAUR
|
00415
|
SBIN0002373
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097801719
|
|
LABH KAUR W/O RAMDITTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
BHIKHI
|
PB-17-005-001-001/318
(AKLIA)
|
2617005000NRG23271020220212037
|
27/10/2022
|
JASPAL KAUR
|
2617005WL006974
|
JASPAL KAUR
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097801694
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKHI
|
PB-17-005-001-001/323
(AKLIA)
|
2617005000NRG23271020220212038
|
27/10/2022
|
JASMEL KAUR
|
2617005WL006974
|
JASMEL KAUR
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801697
|
|
MRS JASMEL KAUR WO NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKHI
|
PB-17-005-001-001/336
(AKLIA)
|
2617005000NRG23271020220212039
|
27/10/2022
|
MAJOR SINGH
|
2617005WL006974
|
MAJOR SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801686
|
|
MEJAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHIKHI
|
PB-17-005-001-001/342
(AKLIA)
|
2617005000NRG23271020220212040
|
27/10/2022
|
AMAR SINGH
|
2617005WL006974
|
AMAR SINGH
|
00415
|
SBIN0002373
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097801679
|
|
AMAR SINGH SO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIKHI
|
PB-17-005-001-001/356
(AKLIA)
|
2617005000NRG23271020220212043
|
27/10/2022
|
PARAMJIT KAUR
|
2617005WL006974
|
PARAMJIT KAUR
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097801698
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIKHI
|
PB-17-005-001-001/359
(AKLIA)
|
2617005000NRG23271020220212044
|
27/10/2022
|
KEWAL SINGH
|
2617005WL006974
|
KEWAL SINGH
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097801687
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIKHI
|
PB-17-005-001-001/401
(AKLIA)
|
2617005000NRG23271020220212047
|
27/10/2022
|
sharanpreet kaur
|
2617005WL006974
|
sharanpreet kaur
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097801696
|
|
MRS SHARANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIKHI
|
PB-17-005-001-001/446
(AKLIA)
|
2617005000NRG23271020220212050
|
27/10/2022
|
BIKKAR SINGH
|
2617005WL006974
|
BIKKAR SINGH
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097801712
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIKHI
|
PB-17-005-001-001/463
(AKLIA)
|
2617005000NRG23271020220212051
|
27/10/2022
|
BALJEET KAUR
|
2617005WL006974
|
BALJEET KAUR
|
00415
|
SBIN0002373
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097801704
|
|
MRS BALJEET KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIKHI
|
PB-17-005-001-001/518
(AKLIA)
|
2617005000NRG23271020220212053
|
27/10/2022
|
LAL SINGH
|
2617005WL006974
|
LAL SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801702
|
|
MR LAL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIKHI
|
PB-17-005-001-001/537
(AKLIA)
|
2617005000NRG23271020220212054
|
27/10/2022
|
HARDIAL KAUR
|
2617005WL006974
|
HARDIAL KAUR
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097801701
|
|
HARDIAL KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
BHIKHI
|
PB-17-005-001-001/602
(AKLIA)
|
2617005000NRG23271020220212058
|
27/10/2022
|
SUKHDEEP SINGH
|
2617005WL006974
|
SUKHDEEP SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801705
|
|
MRS SUKHDEEP KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIKHI
|
PB-17-005-010-001/115
(BURAJ JHABBAR)
|
2617005000NRG23271020220211648
|
27/10/2022
|
MALKIT KAUR
|
2617005WL006952
|
MALKIT KAUR
|
00415
|
SBIN0002373
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097801689
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BHIKHI
|
PB-17-005-010-001/117
(BURAJ JHABBAR)
|
2617005000NRG23271020220211649
|
27/10/2022
|
BINDER SINGH
|
2617005WL006952
|
BINDER SINGH
|
00415
|
SBIN0002373
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097801684
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIKHI
|
PB-17-005-010-001/121
(BURAJ JHABBAR)
|
2617005000NRG23271020220211651
|
27/10/2022
|
SUKHPAL KAUR
|
2617005WL006952
|
SUKHPAL KAUR
|
00415
|
SBIN0002373
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097801688
|
|
MRS SUKHPAL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIKHI
|
PB-17-005-010-001/124
(BURAJ JHABBAR)
|
2617005000NRG23271020220211652
|
27/10/2022
|
SURJIT KAUR
|
2617005WL006952
|
SURJIT KAUR
|
00415
|
SBIN0002373
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097801685
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIKHI
|
PB-17-005-010-001/158
(BURAJ JHABBAR)
|
2617005000NRG23271020220211653
|
27/10/2022
|
KULWINDER KAUR
|
2617005WL006952
|
KULWINDER KAUR
|
00415
|
SBIN0002373
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097801703
|
|
MRS KULWINDER KAUR WO PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIKHI
|
PB-17-005-010-001/176
(BURAJ JHABBAR)
|
2617005000NRG23271020220211654
|
27/10/2022
|
BALVIR KAUR
|
2617005WL006952
|
BALVIR KAUR
|
00415
|
SBIN0002373
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097801700
|
|
BALBIR KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-010-001/213
(BURAJ JHABBAR)
|
2617005000NRG23271020220211655
|
27/10/2022
|
HARDEEP KAUR
|
2617005WL006952
|
HARDEEP KAUR
|
00415
|
SBIN0002373
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097801708
|
|
MS HARDEEP KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIKHI
|
PB-17-005-010-001/80
(BURAJ JHABBAR)
|
2617005000NRG23271020220211658
|
27/10/2022
|
SHINDER KAUR
|
2617005WL006952
|
SHINDER KAUR
|
00415
|
SBIN0002373
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097801690
|
|
MRS SHINDER KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIKHI
|
PB-17-005-010-001/9
(BURAJ JHABBAR)
|
2617005000NRG23271020220211660
|
27/10/2022
|
GURCHARAN SINGH
|
2617005WL006952
|
GURCHARAN SINGH
|
00415
|
SBIN0002373
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097801681
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
28
|
BHIKHI
|
PB-17-005-001-001/1
(AKLIA)
|
2617005000NRG23271020220212022
|
27/10/2022
|
nikky kaur
|
2617005WL006974
|
nikky kaur
|
00415
|
SBIN0016221
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097801722
|
|
MRS NIKI WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIKHI
|
PB-17-005-001-001/154
(AKLIA)
|
2617005000NRG23271020220212024
|
27/10/2022
|
sudagarsingh
|
2617005WL006974
|
sudagarsingh
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801716
|
|
MR SODAGAR SINGH SO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIKHI
|
PB-17-005-001-001/184
(AKLIA)
|
2617005000NRG23271020220212028
|
27/10/2022
|
BIRA SINGH
|
2617005WL006974
|
BIRA SINGH
|
00415
|
SBIN0016221
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097801692
|
|
MR BEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIKHI
|
PB-17-005-001-001/201
(AKLIA)
|
2617005000NRG23271020220212031
|
27/10/2022
|
RAJ KAUR
|
2617005WL006974
|
RAJ KAUR
|
00415
|
SBIN0016221
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097801720
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
BHIKHI
|
PB-17-005-001-001/231
(AKLIA)
|
2617005000NRG23271020220212032
|
27/10/2022
|
MANJIT KAUR
|
2617005WL006974
|
MANJIT KAUR
|
00415
|
SBIN0016221
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097801706
|
|
MRS MANJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIKHI
|
PB-17-005-001-001/254
(AKLIA)
|
2617005000NRG23271020220212033
|
27/10/2022
|
NASIB KAUR
|
2617005WL006974
|
NASIB KAUR
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801693
|
|
MRS NASIB KAUR WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIKHI
|
PB-17-005-001-001/261
(AKLIA)
|
2617005000NRG23271020220212035
|
27/10/2022
|
RANJIT SINGH
|
2617005WL006974
|
RANJIT SINGH
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801699
|
|
MR RANJIT SINGH SO RAMDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIKHI
|
PB-17-005-001-001/289
(AKLIA)
|
2617005000NRG23271020220212036
|
27/10/2022
|
GURMIT KAUR
|
2617005WL006974
|
GURMIT KAUR
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801715
|
|
MR GURMIT KAUR WO SEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI
|
PB-17-005-001-001/343
(AKLIA)
|
2617005000NRG23271020220212041
|
27/10/2022
|
SUKHJIT KAUR
|
2617005WL006974
|
SUKHJIT KAUR
|
00415
|
SBIN0016221
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097801724
|
|
MRS SUKHJIT KAUR WO SEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI
|
PB-17-005-001-001/350
(AKLIA)
|
2617005000NRG23271020220212042
|
27/10/2022
|
PARMJIT KAUR
|
2617005WL006974
|
PARMJIT KAUR
|
00415
|
SBIN0016221
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097801725
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIKHI
|
PB-17-005-001-001/378
(AKLIA)
|
2617005000NRG23271020220212045
|
27/10/2022
|
SADHA SINGH
|
2617005WL006974
|
SADHA SINGH
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801726
|
|
MR SADHA SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIKHI
|
PB-17-005-001-001/392
(AKLIA)
|
2617005000NRG23271020220212046
|
27/10/2022
|
RANI KAUR
|
2617005WL006974
|
RANI KAUR
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801709
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI
|
PB-17-005-001-001/43
(AKLIA)
|
2617005000NRG23271020220212048
|
27/10/2022
|
SUKHVINDER KAUR
|
2617005WL006974
|
SUKHVINDER KAUR
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801710
|
|
MRS SUKHWINDER KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI
|
PB-17-005-001-001/50
(AKLIA)
|
2617005000NRG23271020220212052
|
27/10/2022
|
JASWINDER KAUR
|
2617005WL006974
|
JASWINDER KAUR
|
00415
|
SBIN0016221
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097801713
|
|
MR JASWINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI
|
PB-17-005-001-001/584
(AKLIA)
|
2617005000NRG23271020220212055
|
27/10/2022
|
KEWAL SINGH
|
2617005WL006974
|
KEWAL SINGH
|
00415
|
SBIN0016221
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097801723
|
|
KEWAL SINGH S/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
43
|
BHIKHI
|
PB-17-005-001-001/595
(AKLIA)
|
2617005000NRG23271020220212056
|
27/10/2022
|
CHARNA SINGH
|
2617005WL006974
|
CHARNA SINGH
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801680
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIKHI
|
PB-17-005-001-001/595
(AKLIA)
|
2617005000NRG23271020220212057
|
27/10/2022
|
JARNAIL KAUR
|
2617005WL006974
|
JARNAIL KAUR
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801717
|
|
MRS JARNAIL KAUR WO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIKHI
|
PB-17-005-001-001/65
(AKLIA)
|
2617005000NRG23271020220212059
|
27/10/2022
|
RANI KAUR
|
2617005WL006974
|
RANI KAUR
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801707
|
|
MRS RANI KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIKHI
|
PB-17-005-001-001/699
(AKLIA)
|
2617005000NRG23271020220212062
|
27/10/2022
|
JAGDEV SINGH
|
2617005WL006974
|
JAGDEV SINGH
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801721
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIKHI
|
PB-17-005-001-001/753
(AKLIA)
|
2617005000NRG23271020220212064
|
27/10/2022
|
NACHATER SINGH
|
2617005WL006974
|
NACHATER SINGH
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801714
|
|
MR NACHHATTAR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIKHI
|
PB-17-005-001-001/85
(AKLIA)
|
2617005000NRG23271020220212067
|
27/10/2022
|
MAHINDER SINGH
|
2617005WL006974
|
MAHINDER SINGH
|
00415
|
SBIN0016221
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097801718
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59502
|
59502
|
|
|
|
|
|
|
|