|
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-11-003-060-001/10
(PHUS MANDI)
|
2611003000NRG23061020220213925
|
06/10/2022
|
ranjit singh
|
2611003WL008248
|
ranjit singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939061848
|
|
RANJIT SINGH S O DARAM SINGH
|
CANARA BANK(508532)
|
|
2
|
BATHINDA
|
PB-11-003-060-001/123
(PHUS MANDI)
|
2611003000NRG23061020220213926
|
06/10/2022
|
natha singh
|
2611003WL008248
|
natha singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939061810
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BATHINDA
|
PB-11-003-060-001/3
(PHUS MANDI)
|
2611003000NRG23061020220213929
|
06/10/2022
|
gurmail singh
|
2611003WL008248
|
gurmail singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061811
|
|
GURMAIL SINGH S O DARBARA SINGH
|
CANARA BANK(508532)
|
|
4
|
BATHINDA
|
PB-11-003-060-001/63
(PHUS MANDI)
|
2611003000NRG23061020220213931
|
06/10/2022
|
Gurjant Singh
|
2611003WL008248
|
Gurjant Singh
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061856
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
BATHINDA
|
PB-11-003-059-001/111
(NARUANA)
|
2611003000NRG23061020220213887
|
06/10/2022
|
manjit kaur
|
2611003WL008247
|
manjit kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061813
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BATHINDA
|
PB-11-003-059-001/112
(NARUANA)
|
2611003000NRG23061020220213888
|
06/10/2022
|
SUKHPAL KAUR
|
2611003WL008247
|
SUKHPAL KAUR
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061814
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BATHINDA
|
PB-11-003-059-001/114
(NARUANA)
|
2611003000NRG23061020220213889
|
06/10/2022
|
Amarjit Kaur
|
2611003WL008247
|
Amarjit Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061832
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
8
|
BATHINDA
|
PB-11-003-059-001/126
(NARUANA)
|
2611003000NRG23061020220213890
|
06/10/2022
|
Charnjit kaur
|
2611003WL008247
|
Charnjit kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061822
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BATHINDA
|
PB-11-003-059-001/127
(NARUANA)
|
2611003000NRG23061020220213891
|
06/10/2022
|
Kiranpal kaur
|
2611003WL008247
|
Kiranpal kaur
|
00078
|
CNRB0002218
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939061833
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATHINDA
|
PB-11-003-059-001/139
(NARUANA)
|
2611003000NRG23061020220213894
|
06/10/2022
|
Veerpal Kaur
|
2611003WL008247
|
Veerpal Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061819
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BATHINDA
|
PB-11-003-059-001/141
(NARUANA)
|
2611003000NRG23061020220213895
|
06/10/2022
|
Roshan
|
2611003WL008247
|
Roshan
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061818
|
|
Ms. ROSHNI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BATHINDA
|
PB-11-003-059-001/143
(NARUANA)
|
2611003000NRG23061020220213896
|
06/10/2022
|
Hardeep Kaur
|
2611003WL008247
|
Hardeep Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061824
|
|
HARDEEP KAUR W O GURJANT SINGH
|
CANARA BANK(508532)
|
|
13
|
BATHINDA
|
PB-11-003-059-001/147
(NARUANA)
|
2611003000NRG23061020220213899
|
06/10/2022
|
Binder Kaur
|
2611003WL008247
|
Binder Kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939061855
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
BATHINDA
|
PB-11-003-059-001/153
(NARUANA)
|
2611003000NRG23061020220213901
|
06/10/2022
|
Kamaljit Kaur
|
2611003WL008247
|
Kamaljit Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061815
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
15
|
BATHINDA
|
PB-11-003-059-001/156
(NARUANA)
|
2611003000NRG23061020220213902
|
06/10/2022
|
Amarjeet Kaur
|
2611003WL008247
|
Amarjeet Kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939061823
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
BATHINDA
|
PB-11-003-059-001/157
(NARUANA)
|
2611003000NRG23061020220213903
|
06/10/2022
|
Karnail Kaur
|
2611003WL008247
|
Karnail Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061831
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
17
|
BATHINDA
|
PB-11-003-059-001/164
(NARUANA)
|
2611003000NRG23061020220213905
|
06/10/2022
|
Gurdeep Kaur
|
2611003WL008247
|
Gurdeep Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061829
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
18
|
BATHINDA
|
PB-11-003-059-001/165
(NARUANA)
|
2611003000NRG23061020220213906
|
06/10/2022
|
Jaspal Kaur
|
2611003WL008247
|
Jaspal Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061817
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BATHINDA
|
PB-11-003-059-001/169
(NARUANA)
|
2611003000NRG23061020220213907
|
06/10/2022
|
paramjeet kaur
|
2611003WL008247
|
paramjeet kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061854
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
20
|
BATHINDA
|
PB-11-003-059-001/170
(NARUANA)
|
2611003000NRG23061020220213908
|
06/10/2022
|
Naseeb Kaur
|
2611003WL008247
|
Naseeb Kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939061820
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BATHINDA
|
PB-11-003-059-001/174
(NARUANA)
|
2611003000NRG23061020220213909
|
06/10/2022
|
Sandeep Kaur
|
2611003WL008247
|
Sandeep Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061827
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
22
|
BATHINDA
|
PB-11-003-059-001/175
(NARUANA)
|
2611003000NRG23061020220213910
|
06/10/2022
|
Paramjeet kaur
|
2611003WL008247
|
Paramjeet kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061816
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
23
|
BATHINDA
|
PB-11-003-059-001/178
(NARUANA)
|
2611003000NRG23061020220213911
|
06/10/2022
|
Gurjant Singh
|
2611003WL008247
|
Gurjant Singh
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061830
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
24
|
BATHINDA
|
PB-11-003-059-001/196
(NARUANA)
|
2611003000NRG23061020220213914
|
06/10/2022
|
HARPAL KAUR
|
2611003WL008247
|
HARPAL KAUR
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061821
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATHINDA
|
PB-11-003-059-001/197
(NARUANA)
|
2611003000NRG23061020220213915
|
06/10/2022
|
Karamjit kaur
|
2611003WL008247
|
Karamjit kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061828
|
|
KARMJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
BATHINDA
|
PB-11-003-059-001/590020
(NARUANA)
|
2611003000NRG23061020220213920
|
06/10/2022
|
basant singh
|
2611003WL008247
|
basant singh
|
00078
|
CNRB0002218
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939061826
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BATHINDA
|
PB-11-003-059-001/590055
(NARUANA)
|
2611003000NRG23061020220213921
|
06/10/2022
|
Kulwant kaur
|
2611003WL008247
|
Kulwant kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061812
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BATHINDA
|
PB-11-003-059-001/590109
(NARUANA)
|
2611003000NRG23061020220213923
|
06/10/2022
|
Gursewak Singh
|
2611003WL008247
|
Gursewak Singh
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061825
|
|
Mr. GURSEWAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
29
|
BATHINDA
|
PB-11-003-063-001/266
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23061020220213933
|
06/10/2022
|
Shimla Devi
|
2611003WL008249
|
Shimla Devi
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939061857
|
|
SHIMLA DEVI WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
BATHINDA
|
PB-11-003-017-002/160125
(BURAJ MEHMA)
|
2611003000NRG23061020220213865
|
06/10/2022
|
Gurjit SIngh
|
2611003WL008245
|
Gurjit SIngh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939061842
|
|
GURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
31
|
BATHINDA
|
PB-11-003-024-001/132
(GEHRI DEVI NAGAR)
|
2611003000NRG23061020220213872
|
06/10/2022
|
ajaib singh
|
2611003WL008246
|
ajaib singh
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939061836
|
|
Mr. AJAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BATHINDA
|
PB-11-003-024-001/138
(GEHRI DEVI NAGAR)
|
2611003000NRG23061020220213873
|
06/10/2022
|
Binder kaur
|
2611003WL008246
|
Binder kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939061852
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATHINDA
|
PB-11-003-024-001/187
(GEHRI DEVI NAGAR)
|
2611003000NRG23061020220213874
|
06/10/2022
|
BALVIR SINGH
|
2611003WL008246
|
BALVIR SINGH
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939061841
|
|
Mr. BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BATHINDA
|
PB-11-003-024-001/240016
(GEHRI DEVI NAGAR)
|
2611003000NRG23061020220213877
|
06/10/2022
|
AMARJIT KAUR
|
2611003WL008246
|
AMARJIT KAUR
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061835
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BATHINDA
|
PB-11-003-024-001/240028
(GEHRI DEVI NAGAR)
|
2611003000NRG23061020220213878
|
06/10/2022
|
Sukhdev kaur
|
2611003WL008246
|
Sukhdev kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939061837
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATHINDA
|
PB-11-003-024-001/240031
(GEHRI DEVI NAGAR)
|
2611003000NRG23061020220213879
|
06/10/2022
|
Amarjit kaur
|
2611003WL008246
|
Amarjit kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939061838
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATHINDA
|
PB-11-003-024-001/240053
(GEHRI DEVI NAGAR)
|
2611003000NRG23061020220213880
|
06/10/2022
|
Jaswinder kaur
|
2611003WL008246
|
Jaswinder kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939061839
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATHINDA
|
PB-11-003-024-001/240086
(GEHRI DEVI NAGAR)
|
2611003000NRG23061020220213881
|
06/10/2022
|
Sarabjit Kaur
|
2611003WL008246
|
Sarabjit Kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939061840
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BATHINDA
|
PB-11-003-024-001/240104
(GEHRI DEVI NAGAR)
|
2611003000NRG23061020220213882
|
06/10/2022
|
Babu SIngh
|
2611003WL008246
|
Babu SIngh
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939061834
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATHINDA
|
PB-11-003-024-001/240113
(GEHRI DEVI NAGAR)
|
2611003000NRG23061020220213883
|
06/10/2022
|
Veerpal Kaur
|
2611003WL008246
|
Veerpal Kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939061853
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
41
|
BATHINDA
|
PB-11-003-017-002/160052
(BURAJ MEHMA)
|
2611003000NRG23061020220213860
|
06/10/2022
|
Daroga Singh
|
2611003WL008245
|
Daroga Singh
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939061844
|
|
MR DROGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATHINDA
|
PB-11-003-017-002/160084
(BURAJ MEHMA)
|
2611003000NRG23061020220213862
|
06/10/2022
|
jaswinder singh
|
2611003WL008245
|
jaswinder singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939061843
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATHINDA
|
PB-11-003-017-002/160101
(BURAJ MEHMA)
|
2611003000NRG23061020220213863
|
06/10/2022
|
Avtar Singh
|
2611003WL008245
|
Avtar Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061849
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATHINDA
|
PB-11-003-017-002/160117
(BURAJ MEHMA)
|
2611003000NRG23061020220213864
|
06/10/2022
|
Tara Singh
|
2611003WL008245
|
Tara Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061851
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATHINDA
|
PB-11-003-017-002/160191
(BURAJ MEHMA)
|
2611003000NRG23061020220213866
|
06/10/2022
|
Jarnail Singh
|
2611003WL008245
|
Jarnail Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061847
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATHINDA
|
PB-11-003-017-002/160230
(BURAJ MEHMA)
|
2611003000NRG23061020220213867
|
06/10/2022
|
ajaib singh
|
2611003WL008245
|
ajaib singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939061846
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
BATHINDA
|
PB-11-003-017-002/160264
(BURAJ MEHMA)
|
2611003000NRG23061020220213869
|
06/10/2022
|
Jagga Singh
|
2611003WL008245
|
Jagga Singh
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939061850
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATHINDA
|
PB-11-003-017-002/160291
(BURAJ MEHMA)
|
2611003000NRG23061020220213870
|
06/10/2022
|
Bhola Singh
|
2611003WL008245
|
Bhola Singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939061845
|
|
MR BHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62040
|
62040
|
|
|
|
|
|
|
|