|
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-16-005-017-001/309
(Sumagh)
|
2616005000NRG23270420220012180
|
25/05/2022
|
SANDEEP SINGH
|
2616005WL000310
|
SANDEEP SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619060
|
|
SANDEEPSINGH
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-028-001/523
(Doulla)
|
2616005000NRG23280420220012690
|
25/05/2022
|
LOVEPREET SINGH
|
2616005WL000331
|
LOVEPREET SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619059
|
|
LOVEPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-011-001/110
(Kothe Himtpura)
|
2616005000NRG23210420220007877
|
25/05/2022
|
GURPIYAR
|
2616005WL000202
|
GURPIYAR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619061
|
|
GURPIYAR
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-011-001/110
(Kothe Himtpura)
|
2616005000NRG23280420220012696
|
25/05/2022
|
GURPIYAR
|
2616005WL000332
|
GURPIYAR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619062
|
|
GURPIYAR
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-021-001/296
(Faqarsar)
|
2616005000NRG23220420220008473
|
25/05/2022
|
PIRTHI SINGH
|
2616005WL000217
|
PIRTHI SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619063
|
|
PIRTHISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-017-001/219
(Sumagh)
|
2616005000NRG23270420220012171
|
25/05/2022
|
SUKHPREET KAUR
|
2616005WL000310
|
SUKHPREET KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619105
|
|
SUKHPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Gidderbaha
|
PB-16-005-011-001/112
(Kothe Himtpura)
|
2616005000NRG23210420220007878
|
25/05/2022
|
TEK SINGH
|
2616005WL000202
|
TEK SINGH
|
00152
|
HDFC0001482
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619065
|
|
TEKSINGH
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-011-001/112
(Kothe Himtpura)
|
2616005000NRG23280420220012697
|
25/05/2022
|
TEK SINGH
|
2616005WL000332
|
TEK SINGH
|
00152
|
HDFC0001482
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619064
|
|
TEKSINGH
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-011-001/122
(Kothe Himtpura)
|
2616005000NRG23280420220012699
|
25/05/2022
|
LAKHA SINGH
|
2616005WL000333
|
LAKHA SINGH
|
00152
|
HDFC0001482
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619103
|
|
LAKHASINGH
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-011-001/122
(Kothe Himtpura)
|
2616005000NRG23210420220007874
|
25/05/2022
|
LAKHA SINGH
|
2616005WL000201
|
LAKHA SINGH
|
00152
|
HDFC0001482
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619104
|
|
LAKHASINGH
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-017-001/305
(Sumagh)
|
2616005000NRG23270420220012179
|
25/05/2022
|
SANTRO
|
2616005WL000310
|
SANTRO
|
00152
|
HDFC0001482
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619102
|
|
SANTRO
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-017-001/366
(Sumagh)
|
2616005000NRG23270420220012181
|
25/05/2022
|
KAKA SINGH
|
2616005WL000310
|
KAKA SINGH
|
00152
|
HDFC0001482
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619066
|
|
KAKASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
13
|
Gidderbaha
|
PB-16-005-011-001/80
(Kothe Himtpura)
|
2616005000NRG23210420220007879
|
25/05/2022
|
GURMEET SINGH
|
2616005WL000202
|
GURMEET SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619101
|
|
GURMEETSINGH
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-011-001/80
(Kothe Himtpura)
|
2616005000NRG23280420220012698
|
25/05/2022
|
GURMEET SINGH
|
2616005WL000332
|
GURMEET SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619100
|
|
GURMEETSINGH
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-021-001/272
(Faqarsar)
|
2616005000NRG23220420220008472
|
25/05/2022
|
JAGSEER SINGH
|
2616005WL000217
|
JAGSEER SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619068
|
|
JAGSEERSINGH
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-028-001/516
(Doulla)
|
2616005000NRG23280420220012686
|
25/05/2022
|
SHAMSHER SINGH
|
2616005WL000331
|
SHAMSHER SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619067
|
|
SHAMSHERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
17
|
Gidderbaha
|
PB-16-005-046-001/334
(Kuraiwala)
|
2616005000NRG23220420220008480
|
25/05/2022
|
GURSEWAK SINGH
|
2616005WL000217
|
GURSEWAK SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619099
|
|
GURSEWAKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Gidderbaha
|
PB-16-005-011-001/79
(Kothe Himtpura)
|
2616005000NRG23280420220012701
|
25/05/2022
|
RANJIT SINGH
|
2616005WL000333
|
RANJIT SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619069
|
|
MR RANJEET SINGH
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-011-001/79
(Kothe Himtpura)
|
2616005000NRG23210420220007876
|
25/05/2022
|
RANJIT SINGH
|
2616005WL000201
|
RANJIT SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619070
|
|
MR RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
Gidderbaha
|
PB-16-005-011-001/125
(Kothe Himtpura)
|
2616005000NRG23210420220007875
|
25/05/2022
|
GURPREET SINGH
|
2616005WL000201
|
GURPREET SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619075
|
|
MR GURPREET SINGH SO DIPTY SINGH
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-011-001/125
(Kothe Himtpura)
|
2616005000NRG23280420220012700
|
25/05/2022
|
GURPREET SINGH
|
2616005WL000333
|
GURPREET SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619074
|
|
MR GURPREET SINGH SO DIPTY SINGH
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-017-001/162
(Sumagh)
|
2616005000NRG23270420220012166
|
25/05/2022
|
NARANJAN SINGH
|
2616005WL000310
|
NARANJAN SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619077
|
|
MR NARANJAN SINGH
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-017-001/254
(Sumagh)
|
2616005000NRG23270420220012175
|
25/05/2022
|
SIMARJIT KAUR
|
2616005WL000310
|
SIMARJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619098
|
|
MRS SIMARJEET KAUR
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-017-001/264
(Sumagh)
|
2616005000NRG23270420220012176
|
25/05/2022
|
PREM LAL
|
2616005WL000310
|
PREM LAL
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619097
|
|
MR PREM LAL SO MANOHAR LAL
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-028-001/515
(Doulla)
|
2616005000NRG23280420220012685
|
25/05/2022
|
AVTAR SINGH
|
2616005WL000331
|
AVTAR SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619073
|
|
MR AVTAR SINGH
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-028-001/517
(Doulla)
|
2616005000NRG23280420220012687
|
25/05/2022
|
HARJINDER SINGH
|
2616005WL000331
|
HARJINDER SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619071
|
|
MR HARJINDER SINGH SO HARPAL SINGH
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-028-001/521
(Doulla)
|
2616005000NRG23280420220012689
|
25/05/2022
|
LAKHWINDER SINGH
|
2616005WL000331
|
LAKHWINDER SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619081
|
|
MR LAKHWINDER SINGH S O IQBAL SINGH
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-028-001/524
(Doulla)
|
2616005000NRG23280420220012691
|
25/05/2022
|
RAJPREET KAUR
|
2616005WL000331
|
RAJPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619078
|
|
MRS RAJPREET KAUR
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-028-001/525
(Doulla)
|
2616005000NRG23280420220012692
|
25/05/2022
|
RAJDEEP SINGH
|
2616005WL000331
|
RAJDEEP SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619080
|
|
MR RAJDEEP SINGH
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-028-001/527
(Doulla)
|
2616005000NRG23280420220012693
|
25/05/2022
|
DILBAG SINGH
|
2616005WL000331
|
DILBAG SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619072
|
|
MR DILBAG SINGH
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-028-001/529
(Doulla)
|
2616005000NRG23280420220012694
|
25/05/2022
|
JAGTAR SINGH
|
2616005WL000331
|
JAGTAR SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619079
|
|
MR JAGTAR SINGH
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-028-001/531
(Doulla)
|
2616005000NRG23280420220012695
|
25/05/2022
|
RANDHIR SINGH
|
2616005WL000331
|
RANDHIR SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619076
|
|
MR RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
33
|
Gidderbaha
|
PB-16-005-017-001/12
(Sumagh)
|
2616005000NRG23270420220012160
|
25/05/2022
|
JAGSIR SINGH
|
2616005WL000310
|
JAGSIR SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619096
|
|
MR JAGSIR SINGH SO KULWANT SINGH 9465053
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-017-001/150
(Sumagh)
|
2616005000NRG23270420220012165
|
25/05/2022
|
JASWINDER KAUR
|
2616005WL000310
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619095
|
|
MR LAKHWINDER SINGH SO KARTAR SINGH
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-017-001/366
(Sumagh)
|
2616005000NRG23270420220012182
|
25/05/2022
|
KARMJEET KAUR
|
2616005WL000310
|
KARMJEET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619087
|
|
MRS KARMJEET KAUR
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-033-001/101
(Gurusar)
|
2616005000NRG23270420220012194
|
25/05/2022
|
SIMARJIT KAUR
|
2616005WL000310
|
SIMARJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619094
|
|
MRS SIMARJIT KAUR
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-033-001/161
(Gurusar)
|
2616005000NRG23270420220012195
|
25/05/2022
|
RASHPAL KAUR
|
2616005WL000310
|
RASHPAL KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619089
|
|
MRS RACH PAL KAUR
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-033-001/228
(Gurusar)
|
2616005000NRG23270420220012197
|
25/05/2022
|
JASVEER SINGH
|
2616005WL000310
|
JASVEER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619091
|
|
MR JASVIR SINGH
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-033-001/32
(Gurusar)
|
2616005000NRG23270420220012198
|
25/05/2022
|
DALJIT KAUR
|
2616005WL000310
|
DALJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619090
|
|
MRS DALJEET KAUR WO JAGSIR SINGH
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-033-001/399
(Gurusar)
|
2616005000NRG23270420220012204
|
25/05/2022
|
MANDER SINGH
|
2616005WL000310
|
MANDER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619092
|
|
MR MANDAR SINGH
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-033-001/587
(Gurusar)
|
2616005000NRG23270420220012208
|
25/05/2022
|
TEJ SINGH
|
2616005WL000310
|
TEJ SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619088
|
|
MR TEJ SINGH
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-033-001/70
(Gurusar)
|
2616005000NRG23270420220012210
|
25/05/2022
|
BOGHA SINGH
|
2616005WL000310
|
BOGHA SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619086
|
|
MR BOGHA SINGH
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-033-001/743
(Gurusar)
|
2616005000NRG23270420220012212
|
25/05/2022
|
NEETU KAUR
|
2616005WL000310
|
NEETU KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619082
|
|
MRS NEETU KAUR
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-033-001/743
(Gurusar)
|
2616005000NRG23270420220012211
|
25/05/2022
|
SUKHJINDER SINGH
|
2616005WL000310
|
SUKHJINDER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619085
|
|
MR SUKHJINDER SINGH
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-033-001/9
(Gurusar)
|
2616005000NRG23270420220012213
|
25/05/2022
|
SUNITA KAUR
|
2616005WL000310
|
SUNITA KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619083
|
|
MRS SUNITA RANI WO CHHINDERPAL SINGH
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-033-001/95
(Gurusar)
|
2616005000NRG23270420220012214
|
25/05/2022
|
GURMAIL SINGH
|
2616005WL000310
|
GURMAIL SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619084
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
47
|
Gidderbaha
|
PB-16-005-028-001/519
(Doulla)
|
2616005000NRG23280420220012688
|
25/05/2022
|
GURVINDER SING
|
2616005WL000331
|
GURVINDER SING
|
00692
|
UJVN0002330
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619093
|
|
GURVINDERSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79524
|
79524
|
|
|
|
|
|
|
|