|
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-11-003-016-001/287
(BULLADEWALA)
|
2611003000NRG23061220220284666
|
06/12/2022
|
Sukhdev Singh
|
2611003WL011449
|
Sukhdev Singh
|
00048
|
BKID0006499
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7288525254
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-060-001/184
(PHUS MANDI)
|
2611003000NRG23061220220284611
|
06/12/2022
|
Jeeta Singh
|
2611003WL011446
|
Jeeta Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288525233
|
|
Jeeta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-016-001/160014
(BULLADEWALA)
|
2611003000NRG23061220220284656
|
06/12/2022
|
sukhveer kaur
|
2611003WL011449
|
sukhveer kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7288525252
|
|
MRS SUKHBIR KAUR
|
()
|
|
4
|
BATHINDA
|
PB-11-003-016-001/160079
(BULLADEWALA)
|
2611003000NRG23061220220284658
|
06/12/2022
|
Drashan Singh
|
2611003WL011449
|
Drashan Singh
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288525250
|
|
MR DARSHAN SINGH
|
()
|
|
5
|
BATHINDA
|
PB-11-003-016-001/202
(BULLADEWALA)
|
2611003000NRG23061220220284663
|
06/12/2022
|
Manjit Kaur
|
2611003WL011449
|
Manjit Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288525249
|
|
MRS MANJEET KAUR
|
()
|
|
6
|
BATHINDA
|
PB-11-003-016-001/240
(BULLADEWALA)
|
2611003000NRG23061220220284665
|
06/12/2022
|
Sarbjit kaur
|
2611003WL011449
|
Sarbjit kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288525253
|
|
MRS SARABJEET KAUR WO PRITPAL SINGH
|
()
|
|
7
|
BATHINDA
|
PB-11-003-016-001/32
(BULLADEWALA)
|
2611003000NRG23061220220284669
|
06/12/2022
|
Sarabjit Kaur
|
2611003WL011449
|
Sarabjit Kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
17/12/2022
|
|
7288525251
|
|
MRS SARABJIT KAUR
|
()
|
|
8
|
BATHINDA
|
PB-11-003-016-001/53
(BULLADEWALA)
|
2611003000NRG23061220220284670
|
06/12/2022
|
Ruldu Singh
|
2611003WL011449
|
Ruldu Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288525234
|
|
MR RULDU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
9
|
BATHINDA
|
PB-11-003-018-001/418
(CHUGHE KALAN)
|
2611003000NRG23061220220284623
|
06/12/2022
|
GURSEWAK SINGH
|
2611003WL011447
|
GURSEWAK SINGH
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7288525237
|
|
MR GURSEWAK SINGH SO NACHHATAR SINGH
|
()
|
|
10
|
BATHINDA
|
PB-11-003-019-001/148
(CHUGHE KHURD)
|
2611003000NRG23061220220284644
|
06/12/2022
|
Raja Singh
|
2611003WL011448
|
Raja Singh
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288525235
|
|
MR RAJA SINGH
|
()
|
|
11
|
BATHINDA
|
PB-11-003-019-001/256
(CHUGHE KHURD)
|
2611003000NRG23061220220284654
|
06/12/2022
|
BHARBHUR RAM
|
2611003WL011448
|
BHARBHUR RAM
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288525245
|
|
MR BHARPOOR RAM
|
()
|
|
12
|
BATHINDA
|
PB-11-003-035-001/113
(KARAMGARH SATRAN)
|
2611003000NRG23061220220284626
|
06/12/2022
|
Marhiya Singh
|
2611003WL011447
|
Marhiya Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288525242
|
|
MR MARHIA SINGH SO ARJAN SINGH
|
()
|
|
13
|
BATHINDA
|
PB-11-003-035-001/124
(KARAMGARH SATRAN)
|
2611003000NRG23061220220284629
|
06/12/2022
|
BALWINDER SINGH
|
2611003WL011447
|
BALWINDER SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288525236
|
|
MR BALWINDER SINGH
|
()
|
|
14
|
BATHINDA
|
PB-11-003-035-001/126
(KARAMGARH SATRAN)
|
2611003000NRG23061220220284631
|
06/12/2022
|
Dalli Singh
|
2611003WL011447
|
Dalli Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288525248
|
|
MR DALLI SINGH SO AMAR SINGH
|
()
|
|
15
|
BATHINDA
|
PB-11-003-035-001/174
(KARAMGARH SATRAN)
|
2611003000NRG23061220220284632
|
06/12/2022
|
BINDER SINGH
|
2611003WL011447
|
BINDER SINGH
|
00415
|
SBIN0050338
|
1410
|
1410
|
Rejected
|
17/12/2022
|
|
7288525241
|
No Such Account
|
|
|
|
16
|
BATHINDA
|
PB-11-003-035-001/239
(KARAMGARH SATRAN)
|
2611003000NRG23061220220284633
|
06/12/2022
|
Ranjeet Singh
|
2611003WL011447
|
Ranjeet Singh
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288525238
|
|
MR RANJIT SINGH SO DAMAN SINGH
|
()
|
|
17
|
BATHINDA
|
PB-11-003-035-001/350011
(KARAMGARH SATRAN)
|
2611003000NRG23061220220284634
|
06/12/2022
|
KARAMJIT KAUR
|
2611003WL011447
|
KARAMJIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288525240
|
|
MRS KARAMJIT KAUR WO JASWINDER SINGH
|
()
|
|
18
|
BATHINDA
|
PB-11-003-035-001/350025
(KARAMGARH SATRAN)
|
2611003000NRG23061220220284635
|
06/12/2022
|
Malkit Singh
|
2611003WL011447
|
Malkit Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288525244
|
|
MR MALKEET SINGH SO NIDHAN SINGH
|
()
|
|
19
|
BATHINDA
|
PB-11-003-035-001/350040
(KARAMGARH SATRAN)
|
2611003000NRG23061220220284637
|
06/12/2022
|
Amarjeet Kaur
|
2611003WL011447
|
Amarjeet Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
17/12/2022
|
|
7288525247
|
|
MRS AMARJEET KAUR WO MUKAND SINGH
|
()
|
|
20
|
BATHINDA
|
PB-11-003-035-001/350043
(KARAMGARH SATRAN)
|
2611003000NRG23061220220284638
|
06/12/2022
|
Manjit Kaur
|
2611003WL011447
|
Manjit Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288525243
|
|
MRS MANJIT KAUR
|
()
|
|
21
|
BATHINDA
|
PB-11-003-035-001/86
(KARAMGARH SATRAN)
|
2611003000NRG23061220220284640
|
06/12/2022
|
Baldev Singh
|
2611003WL011447
|
Baldev Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288525246
|
|
MR BALDEV SINGH
|
()
|
|
22
|
BATHINDA
|
PB-11-003-035-001/98
(KARAMGARH SATRAN)
|
2611003000NRG23061220220284641
|
06/12/2022
|
Najar SIngh
|
2611003WL011447
|
Najar SIngh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288525239
|
|
MR NAZAR SINGH SO BISHNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
23
|
BATHINDA
|
PB-11-003-018-001/193
(CHUGHE KALAN)
|
2611003000NRG23061220220284621
|
06/12/2022
|
GURNAM SINGH
|
2611003WL011447
|
GURNAM SINGH
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288525255
|
|
GURNAM SINGH
|
()
|
|
24
|
BATHINDA
|
PB-11-003-018-001/329
(CHUGHE KALAN)
|
2611003000NRG23061220220284622
|
06/12/2022
|
GURMEET SINGH
|
2611003WL011447
|
GURMEET SINGH
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288525256
|
|
GURMEET SINGH S/O ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|