|
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-11-003-035-001/350052
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176695
|
06/09/2022
|
GURMIT KAUR
|
2611003WL006706
|
GURMIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650145430
|
|
GURMEET KAUR W/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-022-001/49
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23060920220177746
|
06/09/2022
|
BALVEER SINGH
|
2611003WL006744
|
BALVEER SINGH
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650145433
|
|
BALBIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
BATHINDA
|
PB-11-003-063-001/256
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23060920220177750
|
06/09/2022
|
GEETA DEVI
|
2611003WL006744
|
GEETA DEVI
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650145432
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BATHINDA
|
PB-11-003-063-001/630082
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23060920220177751
|
06/09/2022
|
Gurcharan Singh
|
2611003WL006744
|
Gurcharan Singh
|
00349
|
PSIB0021453
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650145431
|
|
GURCHARAN SINGH SO KARTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
BATHINDA
|
PB-11-003-035-001/350046
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176692
|
06/09/2022
|
Amarjit kaur
|
2611003WL006706
|
Amarjit kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
12/09/2022
|
|
4650145439
|
|
MRS AMARJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
BATHINDA
|
PB-11-003-035-001/118
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176671
|
06/09/2022
|
Jaspreet Kaur
|
2611003WL006706
|
Jaspreet Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650145438
|
|
MRS JASPREET KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATHINDA
|
PB-11-003-035-001/137
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176674
|
06/09/2022
|
Veerpal kaur
|
2611003WL006706
|
Veerpal kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650145440
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATHINDA
|
PB-11-003-035-001/150
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176678
|
06/09/2022
|
Charanjit Kaur
|
2611003WL006706
|
Charanjit Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650145441
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATHINDA
|
PB-11-003-035-001/350035
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176690
|
06/09/2022
|
Mithu Singh
|
2611003WL006706
|
Mithu Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650145436
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATHINDA
|
PB-11-003-035-001/350048
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176693
|
06/09/2022
|
Sarabjit Kaur
|
2611003WL006706
|
Sarabjit Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650145437
|
|
MRS SARABJIT KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATHINDA
|
PB-11-003-035-001/350056
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176696
|
06/09/2022
|
Pala Singh
|
2611003WL006706
|
Pala Singh
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650145434
|
|
MR KIRPAL URF PALADSSO SO BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATHINDA
|
PB-11-003-035-001/94
(KARAMGARH SATRAN)
|
2611003000NRG23060920220176699
|
06/09/2022
|
Kartar Kaur
|
2611003WL006706
|
Kartar Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650145435
|
|
KARTARO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
13
|
BATHINDA
|
PB-11-003-063-001/207
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23060920220177747
|
06/09/2022
|
Sarbjit Kaur
|
2611003WL006744
|
Sarbjit Kaur
|
00468
|
UBIN0569071
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650145443
|
|
SARABJEET KAUR W/O OM PARKASH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
14
|
BATHINDA
|
PB-11-003-063-001/211
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23060920220177748
|
06/09/2022
|
Koshilya
|
2611003WL006744
|
Koshilya
|
00468
|
UBIN0569071
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650145442
|
|
KOSHILYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|