|
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-16-005-021-001/236
(Faqarsar)
|
2616005000NRG23220820220157414
|
22/08/2022
|
KULJEET KAUR
|
2616005WL003766
|
KULJEET KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230468104
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-036-001/53
(Tharajwala)
|
2616005000NRG23220820220157418
|
22/08/2022
|
Paramjit kaur
|
2616005WL003766
|
Paramjit kaur
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468102
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-037-001/225
(Husnar)
|
2616005000NRG23220820220157419
|
22/08/2022
|
MANOHAR SINGH
|
2616005WL003766
|
MANOHAR SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468114
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gidderbaha
|
PB-16-005-037-001/266
(Husnar)
|
2616005000NRG23220820220157423
|
22/08/2022
|
JASWINDER KAUR
|
2616005WL003766
|
JASWINDER KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468117
|
|
JASWINDER KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
Gidderbaha
|
PB-16-005-037-001/267
(Husnar)
|
2616005000NRG23220820220157424
|
22/08/2022
|
JASWINDER KAUR
|
2616005WL003766
|
JASWINDER KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468118
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-017-001/135
(Sumagh)
|
2616005000NRG23220820220157431
|
22/08/2022
|
SUKHMANDER SINGH
|
2616005WL003767
|
SUKHMANDER SINGH
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468111
|
|
Mr. SUKHMANDER SINGH S/O JANGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Gidderbaha
|
PB-16-005-017-001/53
(Sumagh)
|
2616005000NRG23220820220157454
|
22/08/2022
|
SUKHPAL KAUR
|
2616005WL003768
|
SUKHPAL KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468113
|
|
MANDAR SINGH SO SH HASAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gidderbaha
|
PB-16-005-017-001/69
(Sumagh)
|
2616005000NRG23220820220157457
|
22/08/2022
|
SHINDERPAL KAUR
|
2616005WL003768
|
SHINDERPAL KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468097
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Gidderbaha
|
PB-16-005-037-001/226
(Husnar)
|
2616005000NRG23220820220157420
|
22/08/2022
|
NASIEB KAUR
|
2616005WL003766
|
NASIEB KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468115
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Gidderbaha
|
PB-16-005-037-001/263
(Husnar)
|
2616005000NRG23220820220157421
|
22/08/2022
|
AMARJEET KAUR
|
2616005WL003766
|
AMARJEET KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468116
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Gidderbaha
|
PB-16-005-037-001/343
(Husnar)
|
2616005000NRG23220820220157425
|
22/08/2022
|
RAJVEER KAUR
|
2616005WL003766
|
RAJVEER KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468120
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Gidderbaha
|
PB-16-005-037-001/344
(Husnar)
|
2616005000NRG23220820220157426
|
22/08/2022
|
SATVEER KAUR
|
2616005WL003766
|
SATVEER KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468119
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
13
|
Gidderbaha
|
PB-16-005-021-001/76
(Faqarsar)
|
2616005000NRG23220820220157416
|
22/08/2022
|
SUKHPAL KAUR
|
2616005WL003766
|
SUKHPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468110
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
Gidderbaha
|
PB-16-005-017-001/96
(Sumagh)
|
2616005000NRG23220820220157439
|
22/08/2022
|
JAGSEER SINGH
|
2616005WL003767
|
JAGSEER SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468109
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Gidderbaha
|
PB-16-005-021-001/136
(Faqarsar)
|
2616005000NRG23220820220157412
|
22/08/2022
|
KARNAIL SINGH
|
2616005WL003766
|
KARNAIL SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230468107
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gidderbaha
|
PB-16-005-021-001/2
(Faqarsar)
|
2616005000NRG23220820220157413
|
22/08/2022
|
KAKA SINGH
|
2616005WL003766
|
KAKA SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230468106
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gidderbaha
|
PB-16-005-021-001/249
(Faqarsar)
|
2616005000NRG23220820220157415
|
22/08/2022
|
NACHATTAR SINGH
|
2616005WL003766
|
NACHATTAR SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468108
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
18
|
Gidderbaha
|
PB-16-005-017-001/188
(Sumagh)
|
2616005000NRG23220820220157410
|
22/08/2022
|
SIMARJEET KAUR
|
2616005WL003765
|
SIMARJEET KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468089
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gidderbaha
|
PB-16-005-017-001/35
(Sumagh)
|
2616005000NRG23220820220157436
|
22/08/2022
|
JAGTAR KAUR
|
2616005WL003767
|
JAGTAR KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468112
|
|
MRS JAGTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gidderbaha
|
PB-16-005-017-001/38
(Sumagh)
|
2616005000NRG23220820220157437
|
22/08/2022
|
SUKHJIT KAUR
|
2616005WL003767
|
SUKHJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468093
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gidderbaha
|
PB-16-005-017-001/87
(Sumagh)
|
2616005000NRG23220820220157458
|
22/08/2022
|
BALWINDER SINGH
|
2616005WL003768
|
BALWINDER SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468101
|
|
MR BALWINDER SINGH SO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
22
|
Gidderbaha
|
PB-16-005-017-001/11
(Sumagh)
|
2616005000NRG23220820220157430
|
22/08/2022
|
BHUTO SINGH
|
2616005WL003767
|
BHUTO SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230468121
|
|
BHUTTO SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gidderbaha
|
PB-16-005-017-001/115
(Sumagh)
|
2616005000NRG23220820220157447
|
22/08/2022
|
KARAMJEET KAUR
|
2616005WL003768
|
KARAMJEET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468105
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gidderbaha
|
PB-16-005-017-001/127
(Sumagh)
|
2616005000NRG23220820220157448
|
22/08/2022
|
KULWANT SINGH
|
2616005WL003768
|
KULWANT SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468103
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Gidderbaha
|
PB-16-005-017-001/129
(Sumagh)
|
2616005000NRG23220820220157449
|
22/08/2022
|
VEERPAL KAUR
|
2616005WL003768
|
VEERPAL KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468122
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gidderbaha
|
PB-16-005-017-001/13
(Sumagh)
|
2616005000NRG23220820220157408
|
22/08/2022
|
PARAMJIT KAUR
|
2616005WL003765
|
PARAMJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468123
|
|
MRS PRAMJIT KAUR WO BHOLA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gidderbaha
|
PB-16-005-017-001/139
(Sumagh)
|
2616005000NRG23220820220157409
|
22/08/2022
|
SUKHJIT KAUR
|
2616005WL003765
|
SUKHJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468124
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Gidderbaha
|
PB-16-005-017-001/181
(Sumagh)
|
2616005000NRG23220820220157433
|
22/08/2022
|
SUKHPAL KAUR
|
2616005WL003767
|
SUKHPAL KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468126
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gidderbaha
|
PB-16-005-017-001/24
(Sumagh)
|
2616005000NRG23220820220157451
|
22/08/2022
|
MILKHI RAM
|
2616005WL003768
|
MILKHI RAM
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468090
|
|
MR MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gidderbaha
|
PB-16-005-017-001/28
(Sumagh)
|
2616005000NRG23220820220157434
|
22/08/2022
|
SUKHDEV KAUR
|
2616005WL003767
|
SUKHDEV KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468091
|
|
MRS SUKHDEV KAUR WO MAHINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gidderbaha
|
PB-16-005-017-001/44
(Sumagh)
|
2616005000NRG23220820220157411
|
22/08/2022
|
MANDEEP KAUR
|
2616005WL003765
|
MANDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468094
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Gidderbaha
|
PB-16-005-017-001/6
(Sumagh)
|
2616005000NRG23220820220157455
|
22/08/2022
|
ANGREJ KAUR
|
2616005WL003768
|
ANGREJ KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468095
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Gidderbaha
|
PB-16-005-017-001/62
(Sumagh)
|
2616005000NRG23220820220157456
|
22/08/2022
|
SARBJIT KAUR
|
2616005WL003768
|
SARBJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468096
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Gidderbaha
|
PB-16-005-017-001/91
(Sumagh)
|
2616005000NRG23220820220157459
|
22/08/2022
|
KULDEEP KAUR
|
2616005WL003768
|
KULDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468098
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
35
|
Gidderbaha
|
PB-16-005-017-001/142
(Sumagh)
|
2616005000NRG23220820220157450
|
22/08/2022
|
KARAMJIT KAUR
|
2616005WL003768
|
KARAMJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468125
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Gidderbaha
|
PB-16-005-017-001/30
(Sumagh)
|
2616005000NRG23220820220157435
|
22/08/2022
|
MANJIT KAUR
|
2616005WL003767
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230468092
|
|
MANJIT KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gidderbaha
|
PB-16-005-033-001/181
(Gurusar)
|
2616005000NRG23220820220157441
|
22/08/2022
|
MAHINDER SINGH
|
2616005WL003767
|
MAHINDER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468099
|
|
MHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Gidderbaha
|
PB-16-005-033-001/26
(Gurusar)
|
2616005000NRG23220820220157443
|
22/08/2022
|
TARA RAM
|
2616005WL003767
|
TARA RAM
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230468100
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|