|
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-11-003-035-001/350046
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176691
|
06/09/2022
|
JAGTAR SINGH
|
2611003WL006706
|
JAGTAR SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641810832
|
|
MR JAGTAR SINGH
|
()
|
|
2
|
BATHINDA
|
PB-11-003-063-001/750
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23060920220177752
|
06/09/2022
|
RRIA RANI
|
2611003WL006744
|
RRIA RANI
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641810831
|
|
MS PRIYA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-035-001/249
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176681
|
06/09/2022
|
SHINDER KAUR
|
2611003WL006706
|
SHINDER KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641810833
|
|
MRS CHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
BATHINDA
|
PB-11-003-035-001/123-A
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176672
|
06/09/2022
|
Gurnam Singh
|
2611003WL006706
|
Gurnam Singh
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641810834
|
|
MR GURNAM SINGH
|
()
|
|
5
|
BATHINDA
|
PB-11-003-035-001/137
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176673
|
06/09/2022
|
Banta singh
|
2611003WL006706
|
Banta singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641810843
|
|
MR BANTA SINGH
|
()
|
|
6
|
BATHINDA
|
PB-11-003-035-001/139
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176675
|
06/09/2022
|
Harbans Kaur
|
2611003WL006706
|
Harbans Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641810844
|
|
MRS HARBANS KAUR WO KHETA SINGH
|
()
|
|
7
|
BATHINDA
|
PB-11-003-035-001/141
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176676
|
06/09/2022
|
GURWINDER SINGH
|
2611003WL006706
|
GURWINDER SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641810845
|
|
MR GURVINDER SINGH
|
()
|
|
8
|
BATHINDA
|
PB-11-003-035-001/141
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176677
|
06/09/2022
|
KULWINDER KAUR
|
2611003WL006706
|
KULWINDER KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641810846
|
|
MRS KULWINDER KAUR WO GURVINDER SINGH
|
()
|
|
9
|
BATHINDA
|
PB-11-003-035-001/166
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176679
|
06/09/2022
|
Sewak Singh
|
2611003WL006706
|
Sewak Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641810840
|
|
MR SEWAK SINGH SO VEERA SINGH
|
()
|
|
10
|
BATHINDA
|
PB-11-003-035-001/247
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176680
|
06/09/2022
|
MANGU KAUR
|
2611003WL006706
|
MANGU KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641810837
|
|
MISS SARABJIT KAUR UGS MANGU KAUR
|
()
|
|
11
|
BATHINDA
|
PB-11-003-035-001/287
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176682
|
06/09/2022
|
ANGREJ KAUR
|
2611003WL006706
|
ANGREJ KAUR
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641810841
|
|
MRS ANGREJ KAUR WO RUR SINGH
|
()
|
|
12
|
BATHINDA
|
PB-11-003-035-001/300
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176683
|
06/09/2022
|
GURMEET KAUR
|
2611003WL006706
|
GURMEET KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641810835
|
|
MRS GURMEET KAUR WO PURAN SINGH
|
()
|
|
13
|
BATHINDA
|
PB-11-003-035-001/300
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176684
|
06/09/2022
|
POORAN SINGH
|
2611003WL006706
|
POORAN SINGH
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641810852
|
|
MR POORAN SINGH SO JOGINDER SINGH
|
()
|
|
14
|
BATHINDA
|
PB-11-003-035-001/318
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176685
|
06/09/2022
|
CHARANJIT KAUR
|
2611003WL006706
|
CHARANJIT KAUR
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641810847
|
|
MRS CHARANJIT KAUR
|
()
|
|
15
|
BATHINDA
|
PB-11-003-035-001/35002
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176686
|
06/09/2022
|
Surjit kaur
|
2611003WL006706
|
Surjit kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641810850
|
|
MRS SURJIT KAUR WO NANAK SINGH
|
()
|
|
16
|
BATHINDA
|
PB-11-003-035-001/350023
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176687
|
06/09/2022
|
Karamjit kaur
|
2611003WL006706
|
Karamjit kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641810838
|
|
MISS SAWINDER KAUR UGS KARMJIT KAUR
|
()
|
|
17
|
BATHINDA
|
PB-11-003-035-001/350026
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176688
|
06/09/2022
|
Gurmit Kaur
|
2611003WL006706
|
Gurmit Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641810848
|
|
MRS GURMEET KAUR
|
()
|
|
18
|
BATHINDA
|
PB-11-003-035-001/350026
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176689
|
06/09/2022
|
Sandeep Kaur
|
2611003WL006706
|
Sandeep Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641810849
|
|
MRS SANDEEP KAUR WO JAGTAR SINGH
|
()
|
|
19
|
BATHINDA
|
PB-11-003-035-001/350052
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176694
|
06/09/2022
|
SURJIT SINGH
|
2611003WL006706
|
SURJIT SINGH
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641810842
|
|
MR SURJEET SINGH
|
()
|
|
20
|
BATHINDA
|
PB-11-003-035-001/35006
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176697
|
06/09/2022
|
Kewal Singh
|
2611003WL006706
|
Kewal Singh
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641810851
|
|
MR KEWAL SINGH SO CHADAT SINGH
|
()
|
|
21
|
BATHINDA
|
PB-11-003-035-001/350085
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176698
|
06/09/2022
|
AMANDEEP KAUR
|
2611003WL006706
|
AMANDEEP KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641810836
|
|
MRS AMANDEEP WO KAUR
|
()
|
|
22
|
BATHINDA
|
PB-11-003-035-001/98
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176700
|
06/09/2022
|
Najar SIngh
|
2611003WL006706
|
Najar SIngh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641810839
|
|
MR NAZAR SINGH SO BISHNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33276
|
33276
|
|
|
|
|
|
|
|