|
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-11-003-034-001/103
(JODHPUR ROMANA)
|
2611003000NRG23090620220071910
|
09/06/2022
|
Shinder Kaur
|
2611003WL002364
|
Shinder Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291339021
|
|
SINDER KAUR WO SH DARSHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
BATHINDA
|
PB-11-003-034-001/107
(JODHPUR ROMANA)
|
2611003000NRG23090620220071911
|
09/06/2022
|
Beant kaur
|
2611003WL002364
|
Beant kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291339005
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
3
|
BATHINDA
|
PB-11-003-034-001/112
(JODHPUR ROMANA)
|
2611003000NRG23090620220071912
|
09/06/2022
|
Sukhdev kaur
|
2611003WL002364
|
Sukhdev kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291339010
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BATHINDA
|
PB-11-003-034-001/113
(JODHPUR ROMANA)
|
2611003000NRG23090620220071913
|
09/06/2022
|
Choto kaur
|
2611003WL002364
|
Choto kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291339011
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BATHINDA
|
PB-11-003-034-001/116
(JODHPUR ROMANA)
|
2611003000NRG23090620220071915
|
09/06/2022
|
Pooja Rani
|
2611003WL002364
|
Pooja Rani
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291339006
|
|
POOJA RANI
|
HDFC BANK LTD(607152)
|
|
6
|
BATHINDA
|
PB-11-003-034-001/117
(JODHPUR ROMANA)
|
2611003000NRG23090620220071916
|
09/06/2022
|
Jaspal Kaur
|
2611003WL002364
|
Jaspal Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291339004
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
7
|
BATHINDA
|
PB-11-003-034-001/126
(JODHPUR ROMANA)
|
2611003000NRG23090620220071918
|
09/06/2022
|
maghar singh
|
2611003WL002364
|
maghar singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339000
|
|
MAGHAR SINGH
|
CANARA BANK(508532)
|
|
8
|
BATHINDA
|
PB-11-003-034-001/127
(JODHPUR ROMANA)
|
2611003000NRG23090620220071919
|
09/06/2022
|
Raj kaur
|
2611003WL002364
|
Raj kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291338998
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
9
|
BATHINDA
|
PB-11-003-034-001/138
(JODHPUR ROMANA)
|
2611003000NRG23090620220071921
|
09/06/2022
|
Gurmal kaur
|
2611003WL002364
|
Gurmal kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291339001
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
10
|
BATHINDA
|
PB-11-003-034-001/140
(JODHPUR ROMANA)
|
2611003000NRG23090620220071922
|
09/06/2022
|
Bhagwan kaur
|
2611003WL002364
|
Bhagwan kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291339012
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BATHINDA
|
PB-11-003-034-001/141
(JODHPUR ROMANA)
|
2611003000NRG23090620220071923
|
09/06/2022
|
Harmit Kaur
|
2611003WL002364
|
Harmit Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291339017
|
|
HARMEET KAUR
|
CANARA BANK(508532)
|
|
12
|
BATHINDA
|
PB-11-003-034-001/143
(JODHPUR ROMANA)
|
2611003000NRG23090620220071924
|
09/06/2022
|
JASPREET KAUR
|
2611003WL002364
|
JASPREET KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291339003
|
|
JASPRREET KAUR
|
CANARA BANK(508532)
|
|
13
|
BATHINDA
|
PB-11-003-034-001/144
(JODHPUR ROMANA)
|
2611003000NRG23090620220071925
|
09/06/2022
|
VEERPAL KAUR
|
2611003WL002364
|
VEERPAL KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Rejected
|
15/06/2022
|
|
2291339016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BATHINDA
|
PB-11-003-034-001/149
(JODHPUR ROMANA)
|
2611003000NRG23090620220071927
|
09/06/2022
|
MANJEET KAUR
|
2611003WL002364
|
MANJEET KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339014
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
15
|
BATHINDA
|
PB-11-003-034-001/150
(JODHPUR ROMANA)
|
2611003000NRG23090620220071928
|
09/06/2022
|
Jangir Kaur
|
2611003WL002364
|
Jangir Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291339013
|
|
JANGEER KAUR
|
CANARA BANK(508532)
|
|
16
|
BATHINDA
|
PB-11-003-034-001/160
(JODHPUR ROMANA)
|
2611003000NRG23090620220071931
|
09/06/2022
|
Gurmeet Kaur
|
2611003WL002364
|
Gurmeet Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291338993
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BATHINDA
|
PB-11-003-034-001/177
(JODHPUR ROMANA)
|
2611003000NRG23090620220071937
|
09/06/2022
|
SWARNJIT KAUR
|
2611003WL002364
|
SWARNJIT KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291338999
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
BATHINDA
|
PB-11-003-034-001/340003
(JODHPUR ROMANA)
|
2611003000NRG23090620220071681
|
09/06/2022
|
darshan singh
|
2611003WL002355
|
darshan singh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291338991
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
BATHINDA
|
PB-11-003-034-001/340015
(JODHPUR ROMANA)
|
2611003000NRG23090620220071682
|
09/06/2022
|
Jagjeet SIngh
|
2611003WL002355
|
Jagjeet SIngh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291338995
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
BATHINDA
|
PB-11-003-034-001/340028
(JODHPUR ROMANA)
|
2611003000NRG23090620220071957
|
09/06/2022
|
Amarjit Kaur
|
2611003WL002364
|
Amarjit Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291338994
|
|
AMARJIT KAUR W O BOHARH SINGH
|
CANARA BANK(508532)
|
|
21
|
BATHINDA
|
PB-11-003-034-001/340031
(JODHPUR ROMANA)
|
2611003000NRG23090620220071958
|
09/06/2022
|
hardev Singh
|
2611003WL002364
|
hardev Singh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291339009
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BATHINDA
|
PB-11-003-034-001/340044
(JODHPUR ROMANA)
|
2611003000NRG23090620220071959
|
09/06/2022
|
naseeb kaur
|
2611003WL002364
|
naseeb kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291338992
|
|
NASEEB KAUR W O BALBIR SINGH
|
CANARA BANK(508532)
|
|
23
|
BATHINDA
|
PB-11-003-034-001/340053
(JODHPUR ROMANA)
|
2611003000NRG23090620220071960
|
09/06/2022
|
Charanjit Kaur
|
2611003WL002364
|
Charanjit Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291338990
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
BATHINDA
|
PB-11-003-034-001/340054
(JODHPUR ROMANA)
|
2611003000NRG23090620220071961
|
09/06/2022
|
Sukhchain Kaur
|
2611003WL002364
|
Sukhchain Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339007
|
|
SUKHCHAIN KUAR W O MALOOK SINGH
|
CANARA BANK(508532)
|
|
25
|
BATHINDA
|
PB-11-003-034-001/340058
(JODHPUR ROMANA)
|
2611003000NRG23090620220071962
|
09/06/2022
|
Jaswinder SIngh
|
2611003WL002364
|
Jaswinder SIngh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291339019
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BATHINDA
|
PB-11-003-034-001/340067
(JODHPUR ROMANA)
|
2611003000NRG23090620220071963
|
09/06/2022
|
Gurdev Kaur
|
2611003WL002364
|
Gurdev Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291338989
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BATHINDA
|
PB-11-003-034-001/340068
(JODHPUR ROMANA)
|
2611003000NRG23090620220071964
|
09/06/2022
|
Gurpreet Kaur
|
2611003WL002364
|
Gurpreet Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339002
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
28
|
BATHINDA
|
PB-11-003-034-001/340086
(JODHPUR ROMANA)
|
2611003000NRG23090620220071967
|
09/06/2022
|
Jung Singh
|
2611003WL002364
|
Jung Singh
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339008
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BATHINDA
|
PB-11-003-034-001/340087
(JODHPUR ROMANA)
|
2611003000NRG23090620220071968
|
09/06/2022
|
Harpal Kaur
|
2611003WL002364
|
Harpal Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291339018
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BATHINDA
|
PB-11-003-034-001/340093
(JODHPUR ROMANA)
|
2611003000NRG23090620220071969
|
09/06/2022
|
Sukhdev kaur
|
2611003WL002364
|
Sukhdev kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339020
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BATHINDA
|
PB-11-003-034-001/340096
(JODHPUR ROMANA)
|
2611003000NRG23090620220071970
|
09/06/2022
|
Paramjit kaur
|
2611003WL002364
|
Paramjit kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291338997
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BATHINDA
|
PB-11-003-034-001/340102
(JODHPUR ROMANA)
|
2611003000NRG23090620220071971
|
09/06/2022
|
Sukhjit Kaur
|
2611003WL002364
|
Sukhjit Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291339015
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
BATHINDA
|
PB-11-003-059-001/590055
(NARUANA)
|
2611003000NRG23090620220069052
|
09/06/2022
|
Kulwant kaur
|
2611003WL002288
|
Kulwant kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291338996
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61758
|
61758
|
|
|
|
|
|
|
|
|
34
|
BATHINDA
|
PB-11-003-022-001/220
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23090620220070306
|
09/06/2022
|
Gurmeet Kaur
|
2611003WL002326
|
Gurmeet Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291338984
|
|
GURMEET KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BATHINDA
|
PB-11-003-022-001/221
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23090620220070307
|
09/06/2022
|
SANTO KAUR
|
2611003WL002326
|
SANTO KAUR
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291338987
|
|
SANTO BAI WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BATHINDA
|
PB-11-003-022-001/49
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23090620220070308
|
09/06/2022
|
BALVEER SINGH
|
2611003WL002326
|
BALVEER SINGH
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291338988
|
|
BALBIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
37
|
BATHINDA
|
PB-11-003-063-001/256
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23090620220070311
|
09/06/2022
|
GEETA DEVI
|
2611003WL002326
|
GEETA DEVI
|
00349
|
PSIB0021453
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291338986
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BATHINDA
|
PB-11-003-063-001/354
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23090620220070312
|
09/06/2022
|
Pooja Rani
|
2611003WL002326
|
Pooja Rani
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291338985
|
|
POOJA RANI WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BATHINDA
|
PB-11-003-063-001/630010
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23090620220071673
|
09/06/2022
|
Darshan Singh
|
2611003WL002354
|
Darshan Singh
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291338982
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BATHINDA
|
PB-11-003-063-001/630082
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23090620220070314
|
09/06/2022
|
Gurcharan Singh
|
2611003WL002326
|
Gurcharan Singh
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291338983
|
|
GURCHARAN SINGH SO KARTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
41
|
BATHINDA
|
PB-11-003-063-001/630070
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23090620220071675
|
09/06/2022
|
Gian Singh
|
2611003WL002354
|
Gian Singh
|
00415
|
SBIN0050224
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291339022
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76422
|
76422
|
|
|
|
|
|
|
|