|
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-11-003-063-001/630042
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23180520220035983
|
18/05/2022
|
Charanjit Kaur
|
2611003WL001248
|
Charanjit Kaur
|
00078
|
CNRB0002089
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587088900
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-063-001/630039
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23180520220035982
|
18/05/2022
|
Simarjit Kaur
|
2611003WL001248
|
Simarjit Kaur
|
00089
|
CBIN0284905
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587088901
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-063-001/630029
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23180520220035979
|
18/05/2022
|
Shinder Kaur
|
2611003WL001248
|
Shinder Kaur
|
00114
|
UTIB0SBCB01
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587088893
|
|
CHHINDER KAUR W/O SURJEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
BATHINDA
|
PB-11-003-063-001/630146
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23180520220035986
|
18/05/2022
|
Gujri Bai
|
2611003WL001248
|
Gujri Bai
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587088892
|
|
GUJRI BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
BATHINDA
|
PB-11-003-063-001/285
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23180520220035963
|
18/05/2022
|
MOHINDER KAUR
|
2611003WL001248
|
MOHINDER KAUR
|
00349
|
PSIB0021453
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587088897
|
|
MOHINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BATHINDA
|
PB-11-003-063-001/630010
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23180520220035978
|
18/05/2022
|
Charanjit Kaur
|
2611003WL001248
|
Charanjit Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587088894
|
|
CHARANJEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BATHINDA
|
PB-11-003-063-001/630032
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23180520220035980
|
18/05/2022
|
Karamjit Kaur
|
2611003WL001248
|
Karamjit Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587088895
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATHINDA
|
PB-11-003-063-001/630079
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23180520220035985
|
18/05/2022
|
Kulwant Kaur
|
2611003WL001248
|
Kulwant Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587088896
|
|
MISS JASHANPREET KAUR M UG KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATHINDA
|
PB-11-003-063-001/630167
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23180520220035989
|
18/05/2022
|
Harbans Kaur
|
2611003WL001248
|
Harbans Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587088899
|
|
Harbans Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BATHINDA
|
PB-11-003-063-001/630182
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23180520220035991
|
18/05/2022
|
Jagseer Singh
|
2611003WL001248
|
Jagseer Singh
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587088898
|
|
Jagseer Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
11
|
BATHINDA
|
PB-11-003-063-001/202
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23180520220035957
|
18/05/2022
|
Tarsem Kaur
|
2611003WL001248
|
Tarsem Kaur
|
00415
|
SBIN0001540
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587088902
|
|
MRS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
BATHINDA
|
PB-11-003-063-001/630175
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23180520220035990
|
18/05/2022
|
Veerpal Kaur
|
2611003WL001248
|
Veerpal Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587088903
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
BATHINDA
|
PB-11-003-063-001/288
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23180520220035965
|
18/05/2022
|
JASPAL KAUR
|
2611003WL001248
|
JASPAL KAUR
|
00415
|
SBIN0050039
|
1128
|
1128
|
Rejected
|
26/05/2022
|
|
1587088904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|