|
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-16-005-025-001/134
(Bhuttiwala)
|
2616005000NRG23311020220247319
|
31/10/2022
|
KULWINDER KAUR
|
2616005WL006487
|
KULWINDER KAUR
|
00048
|
BKID0006545
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107734906
|
|
KULWINDER KAUR WO BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Gidderbaha
|
PB-16-005-025-001/176
(Bhuttiwala)
|
2616005000NRG23311020220247323
|
31/10/2022
|
GURJANT SINGH
|
2616005WL006487
|
GURJANT SINGH
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107734929
|
|
GURJANT SINGH SO CHOTU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Gidderbaha
|
PB-16-005-025-001/199
(Bhuttiwala)
|
2616005000NRG23311020220247326
|
31/10/2022
|
PAROO
|
2616005WL006487
|
PAROO
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107734907
|
|
PARO KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Gidderbaha
|
PB-16-005-025-001/201
(Bhuttiwala)
|
2616005000NRG23311020220247328
|
31/10/2022
|
HARJIT KAUR
|
2616005WL006487
|
HARJIT KAUR
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107734919
|
|
HARJEET KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Gidderbaha
|
PB-16-005-025-001/201
(Bhuttiwala)
|
2616005000NRG23311020220247327
|
31/10/2022
|
JASVEER SINGH
|
2616005WL006487
|
JASVEER SINGH
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107734913
|
|
JASVIR SINGH SO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Gidderbaha
|
PB-16-005-025-001/204
(Bhuttiwala)
|
2616005000NRG23311020220247330
|
31/10/2022
|
MANJIT KAUR
|
2616005WL006487
|
MANJIT KAUR
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107734921
|
|
MANJIT KAUR WO SARDOOL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Gidderbaha
|
PB-16-005-025-001/204
(Bhuttiwala)
|
2616005000NRG23311020220247329
|
31/10/2022
|
SARDOUL SINGH
|
2616005WL006487
|
SARDOUL SINGH
|
00048
|
BKID0006545
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107734920
|
|
SARDOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gidderbaha
|
PB-16-005-025-001/210
(Bhuttiwala)
|
2616005000NRG23311020220247331
|
31/10/2022
|
MUKHTAIR KAUR
|
2616005WL006487
|
MUKHTAIR KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107734922
|
|
MUKHTIAR KAUR WO JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Gidderbaha
|
PB-16-005-025-001/219
(Bhuttiwala)
|
2616005000NRG23311020220247333
|
31/10/2022
|
Shinder kaur
|
2616005WL006487
|
Shinder kaur
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107734923
|
|
CHINDER KAUR WO MITHU SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Gidderbaha
|
PB-16-005-025-001/220
(Bhuttiwala)
|
2616005000NRG23311020220247334
|
31/10/2022
|
DILBAGH SINGH
|
2616005WL006487
|
DILBAGH SINGH
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107734932
|
|
DILBAG SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Gidderbaha
|
PB-16-005-025-001/225
(Bhuttiwala)
|
2616005000NRG23311020220247335
|
31/10/2022
|
RAJWINDER KAUR
|
2616005WL006487
|
RAJWINDER KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107734908
|
|
RAJVINDER KAUR WO MITHU SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Gidderbaha
|
PB-16-005-025-001/234
(Bhuttiwala)
|
2616005000NRG23311020220247336
|
31/10/2022
|
SARBJIT KAUR
|
2616005WL006487
|
SARBJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107734909
|
|
SARBJEET KAUR WO RAJDEEP SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Gidderbaha
|
PB-16-005-025-001/238
(Bhuttiwala)
|
2616005000NRG23311020220247337
|
31/10/2022
|
BHOLA SINGH
|
2616005WL006487
|
BHOLA SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107734910
|
|
BHOLA SINGH SO TARA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Gidderbaha
|
PB-16-005-025-001/246
(Bhuttiwala)
|
2616005000NRG23311020220247341
|
31/10/2022
|
BALJIT KAUR
|
2616005WL006487
|
BALJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107734924
|
|
BALJIT KAUR WO GULAB SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Gidderbaha
|
PB-16-005-025-001/250
(Bhuttiwala)
|
2616005000NRG23311020220247342
|
31/10/2022
|
JASKARN SINGH
|
2616005WL006487
|
JASKARN SINGH
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107734925
|
|
JASKARAN SINGH SOPUNJAB SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Gidderbaha
|
PB-16-005-025-001/255
(Bhuttiwala)
|
2616005000NRG23311020220247343
|
31/10/2022
|
PARMJIT KAUR
|
2616005WL006487
|
PARMJIT KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107734926
|
|
PARAMJIT KAUR WO BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Gidderbaha
|
PB-16-005-025-001/28
(Bhuttiwala)
|
2616005000NRG23311020220247362
|
31/10/2022
|
KULWINDER KAUR
|
2616005WL006488
|
KULWINDER KAUR
|
00048
|
BKID0006545
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107734927
|
|
KULWINDER KAUR WO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Gidderbaha
|
PB-16-005-025-001/348
(Bhuttiwala)
|
2616005000NRG23311020220247368
|
31/10/2022
|
SUKHDEEP KAUR
|
2616005WL006488
|
SUKHDEEP KAUR
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107734911
|
|
SUKHDEEP KAUR WO CHARANJEET SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Gidderbaha
|
PB-16-005-025-001/348
(Bhuttiwala)
|
2616005000NRG23311020220247369
|
31/10/2022
|
tej kaur
|
2616005WL006488
|
tej kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107734928
|
|
TEJ KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Gidderbaha
|
PB-16-005-025-001/350
(Bhuttiwala)
|
2616005000NRG23311020220247370
|
31/10/2022
|
DARSHAN SINGH
|
2616005WL006488
|
DARSHAN SINGH
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107734912
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gidderbaha
|
PB-16-005-025-001/381
(Bhuttiwala)
|
2616005000NRG23311020220247348
|
31/10/2022
|
SUKHPREET KAUR
|
2616005WL006487
|
SUKHPREET KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107734931
|
|
SUKHPREET KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Gidderbaha
|
PB-16-005-025-001/433
(Bhuttiwala)
|
2616005000NRG23311020220247351
|
31/10/2022
|
HANSA SINGH
|
2616005WL006487
|
HANSA SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107734930
|
|
HANSA SINGH SO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Gidderbaha
|
PB-16-005-025-001/436
(Bhuttiwala)
|
2616005000NRG23311020220247371
|
31/10/2022
|
SUKHVEER KAUR
|
2616005WL006488
|
SUKHVEER KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107734933
|
|
SUKHVEER KAUR WO BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Gidderbaha
|
PB-16-005-025-001/630
(Bhuttiwala)
|
2616005000NRG23311020220247373
|
31/10/2022
|
JOYATI KAUR
|
2616005WL006488
|
JOYATI KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107734934
|
|
JOYTI KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
25
|
Gidderbaha
|
PB-16-005-025-001/376
(Bhuttiwala)
|
2616005000NRG23311020220247347
|
31/10/2022
|
KARNAIL KAUR
|
2616005WL006487
|
KARNAIL KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107734901
|
|
KARNAIL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
Gidderbaha
|
PB-16-005-025-001/189
(Bhuttiwala)
|
2616005000NRG23311020220247324
|
31/10/2022
|
KARNAIL SINGH
|
2616005WL006487
|
KARNAIL SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107734916
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gidderbaha
|
PB-16-005-025-001/282
(Bhuttiwala)
|
2616005000NRG23311020220247363
|
31/10/2022
|
DHARMVEER SINGH
|
2616005WL006488
|
DHARMVEER SINGH
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107734902
|
|
MR DHARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gidderbaha
|
PB-16-005-025-001/282
(Bhuttiwala)
|
2616005000NRG23311020220247364
|
31/10/2022
|
MALKIT KAUR
|
2616005WL006488
|
MALKIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107734904
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gidderbaha
|
PB-16-005-025-001/418
(Bhuttiwala)
|
2616005000NRG23311020220247350
|
31/10/2022
|
KIRANPAL KAUR
|
2616005WL006487
|
KIRANPAL KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107734903
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Gidderbaha
|
PB-16-005-025-001/633
(Bhuttiwala)
|
2616005000NRG23311020220247374
|
31/10/2022
|
MANGAL SINGH
|
2616005WL006488
|
MANGAL SINGH
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107734917
|
|
MR MAIGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gidderbaha
|
PB-16-005-025-001/635
(Bhuttiwala)
|
2616005000NRG23311020220247376
|
31/10/2022
|
RAJ KAUR
|
2616005WL006488
|
RAJ KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107734918
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Gidderbaha
|
PB-16-005-025-001/69
(Bhuttiwala)
|
2616005000NRG23311020220247352
|
31/10/2022
|
MANJIT KAUR
|
2616005WL006487
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107734905
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34968
|
34968
|
|
|
|
|
|
|
|