|
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-16-005-028-001/344
(Doulla)
|
2616005000NRG23200920220198800
|
20/09/2022
|
SUKHJIWAN KAUR
|
2616005WL005031
|
SUKHJIWAN KAUR
|
00048
|
BKID0006319
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935410626
|
|
SUKHJIWAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-028-001/292
(Doulla)
|
2616005000NRG23200920220198787
|
20/09/2022
|
SWARANJIT KAUR
|
2616005WL005031
|
SWARANJIT KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935410628
|
|
SWARANJIT KAUR
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-028-001/294
(Doulla)
|
2616005000NRG23200920220198788
|
20/09/2022
|
SURJIT KAUR
|
2616005WL005031
|
SURJIT KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935410627
|
|
SURJIT KAUR
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-028-001/376
(Doulla)
|
2616005000NRG23200920220198806
|
20/09/2022
|
GURPREET KAUR
|
2616005WL005031
|
GURPREET KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935410629
|
|
GURPREET KAUR
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-028-001/85
(Doulla)
|
2616005000NRG23200920220198826
|
20/09/2022
|
AMAR SINGH
|
2616005WL005031
|
AMAR SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935410630
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-028-001/458
(Doulla)
|
2616005000NRG23200920220198817
|
20/09/2022
|
KULWANT SINGH
|
2616005WL005031
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935410632
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
Gidderbaha
|
PB-16-005-048-001/217
(Mallan)
|
2616005000NRG23200920220198335
|
20/09/2022
|
KASHMIR SINGH
|
2616005WL005025
|
KASHMIR SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935410631
|
|
KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Gidderbaha
|
PB-16-005-003-001/154
(Butter Shareen)
|
2616005000NRG23200920220198322
|
20/09/2022
|
CHARNO
|
2616005WL005024
|
CHARNO
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935410634
|
|
MR PAWALI RAM SOLAL RAM RAM
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-003-001/167
(Butter Shareen)
|
2616005000NRG23200920220198323
|
20/09/2022
|
VEERPAL KAUR
|
2616005WL005024
|
VEERPAL KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935410635
|
|
MR HARNEK SINGH SO GODHA SINGH
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-028-001/458
(Doulla)
|
2616005000NRG23200920220198818
|
20/09/2022
|
RAJPREET KAUR
|
2616005WL005031
|
RAJPREET KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935410636
|
|
MRS RAJPREET KAUR
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-028-001/488
(Doulla)
|
2616005000NRG23200920220198820
|
20/09/2022
|
PREET KAUR
|
2616005WL005031
|
PREET KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935410633
|
|
MRS PREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
12
|
Gidderbaha
|
PB-16-005-028-001/103
(Doulla)
|
2616005000NRG23200920220198765
|
20/09/2022
|
RATI RAM
|
2616005WL005031
|
RATI RAM
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935410653
|
|
MR RATI RAM SINGH
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-028-001/104
(Doulla)
|
2616005000NRG23200920220198766
|
20/09/2022
|
JAGJIT SINGH
|
2616005WL005031
|
JAGJIT SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935410640
|
|
MR JAGJIT SINGH
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-028-001/104
(Doulla)
|
2616005000NRG23200920220198767
|
20/09/2022
|
KAJU KAUR
|
2616005WL005031
|
KAJU KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935410645
|
|
MRS KAJU KAUR WO JAGJIT SINGH
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-028-001/118
(Doulla)
|
2616005000NRG23200920220198768
|
20/09/2022
|
SOMA RANI
|
2616005WL005031
|
SOMA RANI
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935410662
|
|
MRS SOMA RANI W O PREM PAL
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-028-001/12
(Doulla)
|
2616005000NRG23200920220198769
|
20/09/2022
|
RAJINDER KAUR ALIAS HARJINDER KAUR
|
2616005WL005031
|
RAJINDER KAUR ALIAS HARJINDER KAUR
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935410655
|
|
MRS HARJINDER KAUR W O RANJIT SINGH
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-028-001/144
(Doulla)
|
2616005000NRG23200920220198771
|
20/09/2022
|
DALJIT KAUR
|
2616005WL005031
|
DALJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935410642
|
|
MRS DALJIT KAUR
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-028-001/144
(Doulla)
|
2616005000NRG23200920220198772
|
20/09/2022
|
HARMINDER SINGH
|
2616005WL005031
|
HARMINDER SINGH
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935410666
|
|
MR HARMINDER SINGH SO IQBAL SINGH
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-028-001/192
(Doulla)
|
2616005000NRG23200920220198775
|
20/09/2022
|
JASWINDER KAUR
|
2616005WL005031
|
JASWINDER KAUR
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935410651
|
|
MRS JASWINDER KAUR
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-028-001/192
(Doulla)
|
2616005000NRG23200920220198776
|
20/09/2022
|
RAJVEER KAUR
|
2616005WL005031
|
RAJVEER KAUR
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935410668
|
|
MRS RAJVEER KAUR
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-028-001/213
(Doulla)
|
2616005000NRG23200920220198778
|
20/09/2022
|
PARAMJIT KAUR
|
2616005WL005031
|
PARAMJIT KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935410646
|
|
MR PARAMJIT KAUR
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-028-001/228
(Doulla)
|
2616005000NRG23200920220198779
|
20/09/2022
|
CHARANJIT KAUR
|
2616005WL005031
|
CHARANJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935410659
|
|
MRS CHARANJEET KAUR
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-028-001/249
(Doulla)
|
2616005000NRG23200920220198783
|
20/09/2022
|
PARMJITKAUR
|
2616005WL005031
|
PARMJITKAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935410637
|
A/c Blocked or Frozen
|
|
|
|
24
|
Gidderbaha
|
PB-16-005-028-001/258
(Doulla)
|
2616005000NRG23200920220198784
|
20/09/2022
|
JASWINDER KAUR
|
2616005WL005031
|
JASWINDER KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935410652
|
|
MRS JASWINDER KAUR
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-028-001/26
(Doulla)
|
2616005000NRG23200920220198785
|
20/09/2022
|
JAGTAR SINGH
|
2616005WL005031
|
JAGTAR SINGH
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935410641
|
|
MR JAGTAR SINGH
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-028-001/31
(Doulla)
|
2616005000NRG23200920220198793
|
20/09/2022
|
SEWAK SINGH
|
2616005WL005031
|
SEWAK SINGH
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935410644
|
|
MR SEWAK SINGH
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-028-001/313
(Doulla)
|
2616005000NRG23200920220198794
|
20/09/2022
|
GINDER SINGH
|
2616005WL005031
|
GINDER SINGH
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935410643
|
|
MASTER ATWINDER SINGH
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-028-001/313
(Doulla)
|
2616005000NRG23200920220198795
|
20/09/2022
|
JARNAIL KAUR
|
2616005WL005031
|
JARNAIL KAUR
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935410656
|
|
MRS JARNAIL KAUR WO GINDER SINGH
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-028-001/350
(Doulla)
|
2616005000NRG23200920220198802
|
20/09/2022
|
BALKARAN SINGH
|
2616005WL005031
|
BALKARAN SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935410639
|
|
MR BALKARAN SINGH
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-028-001/350
(Doulla)
|
2616005000NRG23200920220198801
|
20/09/2022
|
GURPREET KAUR
|
2616005WL005031
|
GURPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935410654
|
|
MRS GURPREET KAUR WO BALKARAN SINGH
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-028-001/361
(Doulla)
|
2616005000NRG23200920220198803
|
20/09/2022
|
HARPREET KAUR
|
2616005WL005031
|
HARPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935410663
|
|
MRS HARPREET KAUR
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-028-001/365
(Doulla)
|
2616005000NRG23200920220198805
|
20/09/2022
|
MANNU KAUR
|
2616005WL005031
|
MANNU KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935410671
|
|
MRS MANNU KAUR
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-028-001/384
(Doulla)
|
2616005000NRG23200920220198807
|
20/09/2022
|
CHARANJIT SINGH
|
2616005WL005031
|
CHARANJIT SINGH
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935410650
|
|
MR CHARANJIT SINGH
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-028-001/386
(Doulla)
|
2616005000NRG23200920220198809
|
20/09/2022
|
RAMANDEEP KAUR
|
2616005WL005031
|
RAMANDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935410670
|
|
MR RAMANDEEP KAUR
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-028-001/387
(Doulla)
|
2616005000NRG23200920220198810
|
20/09/2022
|
KARAMJIT KAUR
|
2616005WL005031
|
KARAMJIT KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935410657
|
|
MRS KARAMJIT KAUR W O JASVEER SINGH
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-028-001/414
(Doulla)
|
2616005000NRG23200920220198811
|
20/09/2022
|
GURMEET KAUR
|
2616005WL005031
|
GURMEET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935410647
|
|
MRS GURMEET KAUR W O AMRIK SINGH
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-028-001/415
(Doulla)
|
2616005000NRG23200920220198812
|
20/09/2022
|
SUKHPREET KAUR
|
2616005WL005031
|
SUKHPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935410664
|
|
MRS SUKHPREET KAUR
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-028-001/418
(Doulla)
|
2616005000NRG23200920220198813
|
20/09/2022
|
GURJANT SINGH
|
2616005WL005031
|
GURJANT SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935410661
|
|
MR GURJANT SINGH
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-028-001/418
(Doulla)
|
2616005000NRG23200920220198814
|
20/09/2022
|
SARABJIT KAUR
|
2616005WL005031
|
SARABJIT KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935410649
|
|
MRS SARABJIT KAUR
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-028-001/438
(Doulla)
|
2616005000NRG23200920220198815
|
20/09/2022
|
MALKIT SINGH
|
2616005WL005031
|
MALKIT SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935410658
|
|
MR MALKEET SINGH
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-028-001/438
(Doulla)
|
2616005000NRG23200920220198816
|
20/09/2022
|
PARMINDER KAUR
|
2616005WL005031
|
PARMINDER KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935410669
|
|
MRS PARMINDER KAUR
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-028-001/471
(Doulla)
|
2616005000NRG23200920220198819
|
20/09/2022
|
SUKHVINDER KAUR
|
2616005WL005031
|
SUKHVINDER KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935410667
|
|
MRS SUKHVINDER KAUR
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-028-001/492
(Doulla)
|
2616005000NRG23200920220198822
|
20/09/2022
|
KIRANDEEP KAUR
|
2616005WL005031
|
KIRANDEEP KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935410648
|
|
MRS KIRANPREET KAUR
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-028-001/495
(Doulla)
|
2616005000NRG23200920220198823
|
20/09/2022
|
JAGSEER SINGH
|
2616005WL005031
|
JAGSEER SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935410665
|
|
MR JAGSIR SINGH
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-028-001/71
(Doulla)
|
2616005000NRG23200920220198824
|
20/09/2022
|
MANJIT KAUR
|
2616005WL005031
|
MANJIT KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935410660
|
|
MRS MANJIT KAUR
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-028-001/8
(Doulla)
|
2616005000NRG23200920220198825
|
20/09/2022
|
RAM SING
|
2616005WL005031
|
RAM SING
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935410638
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
47
|
Gidderbaha
|
PB-16-005-024-001/874
(Bhaliana)
|
2616005000NRG23200920220198328
|
20/09/2022
|
Gurdev Singh
|
2616005WL005024
|
Gurdev Singh
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935410672
|
|
MR GURDEV SINGH
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-024-001/876
(Bhaliana)
|
2616005000NRG23200920220198329
|
20/09/2022
|
Jaspal Singh
|
2616005WL005024
|
Jaspal Singh
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935410673
|
|
MR JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
49
|
Gidderbaha
|
PB-16-005-028-001/384
(Doulla)
|
2616005000NRG23200920220198808
|
20/09/2022
|
KULWINDER KAUR
|
2616005WL005031
|
KULWINDER KAUR
|
00415
|
SBIN0050652
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935410674
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
Gidderbaha
|
PB-16-005-028-001/492
(Doulla)
|
2616005000NRG23200920220198821
|
20/09/2022
|
GURBHINDER SINGH
|
2616005WL005031
|
GURBHINDER SINGH
|
00468
|
UBIN0570915
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935410675
|
|
GURBHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
51
|
Gidderbaha
|
PB-16-005-035-001/836
(Sukhana Ablu)
|
2616005000NRG23200920220196752
|
20/09/2022
|
SHEELA RANI
|
2616005WL005009
|
SHEELA RANI
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935410676
|
|
SHEELA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63732
|
63732
|
|
|
|
|
|
|
|