|
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-11-003-057-001/570036
(MULTANIA)
|
2611003000NRG23130920220186224
|
13/09/2022
|
ROOP SINGH
|
2611003WL007097
|
ROOP SINGH
|
00032
|
UTIB0001639
|
1974
|
1974
|
Rejected
|
21/10/2022
|
|
5872079151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BATHINDA
|
PB-11-003-057-001/570090
(MULTANIA)
|
2611003000NRG23130920220186226
|
13/09/2022
|
KAUR SINGH
|
2611003WL007097
|
KAUR SINGH
|
00032
|
UTIB0001639
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872079152
|
|
KAUR SINGH SO JANG SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-057-001/570057
(MULTANIA)
|
2611003000NRG23130920220186225
|
13/09/2022
|
Shinda Singh
|
2611003WL007097
|
Shinda Singh
|
00114
|
UTIB0SBCB01
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872079153
|
|
CHHINDA SINGH S/O BACHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
BATHINDA
|
PB-11-003-009-001/107
(BALLUANA)
|
2611003000NRG23130920220186251
|
13/09/2022
|
Mandir Singh
|
2611003WL007110
|
Mandir Singh
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872079156
|
|
MR MANDER SINGH SO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATHINDA
|
PB-11-003-009-001/115
(BALLUANA)
|
2611003000NRG23130920220186253
|
13/09/2022
|
Sukhpal Kaur
|
2611003WL007110
|
Sukhpal Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872079158
|
|
SUKHPAL KAUR W/O MANGAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
BATHINDA
|
PB-11-003-009-001/129
(BALLUANA)
|
2611003000NRG23130920220186256
|
13/09/2022
|
Jaspal Singh
|
2611003WL007110
|
Jaspal Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872079146
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BATHINDA
|
PB-11-003-009-001/129
(BALLUANA)
|
2611003000NRG23130920220186257
|
13/09/2022
|
Paramjit Kaur
|
2611003WL007110
|
Paramjit Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872079145
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BATHINDA
|
PB-11-003-009-001/207
(BALLUANA)
|
2611003000NRG23130920220186261
|
13/09/2022
|
KASHMIR SINGH
|
2611003WL007110
|
KASHMIR SINGH
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872079150
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATHINDA
|
PB-11-003-009-001/239
(BALLUANA)
|
2611003000NRG23130920220186262
|
13/09/2022
|
SUKHDEV SINGH
|
2611003WL007110
|
SUKHDEV SINGH
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872079155
|
|
SUKHDEV SINGH S/O MEHAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
BATHINDA
|
PB-11-003-009-001/241
(BALLUANA)
|
2611003000NRG23130920220186263
|
13/09/2022
|
rani kaur
|
2611003WL007110
|
rani kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872079157
|
|
MRS RANI WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATHINDA
|
PB-11-003-009-001/298
(BALLUANA)
|
2611003000NRG23130920220186266
|
13/09/2022
|
Naseeb Kaur
|
2611003WL007110
|
Naseeb Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872079148
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATHINDA
|
PB-11-003-009-001/302
(BALLUANA)
|
2611003000NRG23130920220186268
|
13/09/2022
|
Resham Kaur
|
2611003WL007110
|
Resham Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872079149
|
|
MRS RESHAM KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATHINDA
|
PB-11-003-009-001/54
(BALLUANA)
|
2611003000NRG23130920220186277
|
13/09/2022
|
Major Singh
|
2611003WL007110
|
Major Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872079154
|
|
MR MAJOR SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATHINDA
|
PB-11-003-009-001/66
(BALLUANA)
|
2611003000NRG23130920220186294
|
13/09/2022
|
Murti Kaur
|
2611003WL007110
|
Murti Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872079147
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24252
|
24252
|
|
|
|
|
|
|
|