|
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-11-003-034-001/118
(JODHPUR ROMANA)
|
2611003000NRG23160820220151593
|
16/08/2022
|
Karamjit Kaur
|
2611003WL005678
|
Karamjit Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119681573
|
|
Karamjit Kaur
|
()
|
|
2
|
BATHINDA
|
PB-11-003-034-001/121
(JODHPUR ROMANA)
|
2611003000NRG23160820220151595
|
16/08/2022
|
Karamveer Kaur
|
2611003WL005678
|
Karamveer Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119681574
|
|
Karamveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-063-001/630075
(Baba Jivan Singh Nagar)
|
2611003000NRG23160820220152914
|
16/08/2022
|
HARPREET KAUR
|
2611003WL005737
|
HARPREET KAUR
|
00078
|
CNRB0004056
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119681575
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
BATHINDA
|
PB-11-003-063-001/564
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23160820220152912
|
16/08/2022
|
Sukhjit Kaur
|
2611003WL005737
|
Sukhjit Kaur
|
00089
|
CBIN0284905
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119681563
|
|
Sukhjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
BATHINDA
|
PB-11-003-024-001/213
(GEHRI DEVI NAGAR)
|
2611003000NRG23160820220151910
|
16/08/2022
|
Ramandeep Kaur
|
2611003WL005693
|
Ramandeep Kaur
|
00089
|
CBIN0285079
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681570
|
|
Ramandeep Kaur
|
()
|
|
6
|
BATHINDA
|
PB-11-003-024-001/221
(GEHRI DEVI NAGAR)
|
2611003000NRG23160820220151912
|
16/08/2022
|
RAMANDEEP KAUR
|
2611003WL005693
|
RAMANDEEP KAUR
|
00089
|
CBIN0285079
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681571
|
|
RAMANDEEP KAUR
|
()
|
|
7
|
BATHINDA
|
PB-11-003-024-001/228
(GEHRI DEVI NAGAR)
|
2611003000NRG23160820220151913
|
16/08/2022
|
AMANDEEP KAUR
|
2611003WL005693
|
AMANDEEP KAUR
|
00089
|
CBIN0285079
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681572
|
|
AMANDEEP KAUR
|
()
|
|
8
|
BATHINDA
|
PB-11-003-024-001/233
(GEHRI DEVI NAGAR)
|
2611003000NRG23160820220151915
|
16/08/2022
|
JASWINDER KAUR
|
2611003WL005693
|
JASWINDER KAUR
|
00089
|
CBIN0285079
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681568
|
|
JASWINDER KAUR
|
()
|
|
9
|
BATHINDA
|
PB-11-003-024-001/240001
(GEHRI DEVI NAGAR)
|
2611003000NRG23160820220151917
|
16/08/2022
|
DARBARA SINGH
|
2611003WL005693
|
DARBARA SINGH
|
00089
|
CBIN0285079
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681569
|
|
DARBARA SINGH
|
()
|
|
10
|
BATHINDA
|
PB-11-003-024-001/240017
(GEHRI DEVI NAGAR)
|
2611003000NRG23160820220151918
|
16/08/2022
|
Jasvir Kaur
|
2611003WL005693
|
Jasvir Kaur
|
00089
|
CBIN0285079
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681566
|
|
Jasvir Kaur
|
()
|
|
11
|
BATHINDA
|
PB-11-003-024-001/261
(GEHRI DEVI NAGAR)
|
2611003000NRG23160820220151928
|
16/08/2022
|
MANJEET KAUR
|
2611003WL005693
|
MANJEET KAUR
|
00089
|
CBIN0285079
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681567
|
|
MANJEET KAUR
|
()
|
|
12
|
BATHINDA
|
PB-11-003-024-001/271
(GEHRI DEVI NAGAR)
|
2611003000NRG23160820220151861
|
16/08/2022
|
NAIB SINGH
|
2611003WL005690
|
NAIB SINGH
|
00089
|
CBIN0285079
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681565
|
|
NAIB SINGH
|
()
|
|
13
|
BATHINDA
|
PB-11-003-024-001/298
(GEHRI DEVI NAGAR)
|
2611003000NRG23160820220151862
|
16/08/2022
|
BALVEER SINGH
|
2611003WL005690
|
BALVEER SINGH
|
00089
|
CBIN0285079
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681564
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
14
|
BATHINDA
|
PB-11-003-063-001/570
(Baba Jivan Singh Nagar)
|
2611003000NRG23160820220152913
|
16/08/2022
|
Jaspreet Kaur
|
2611003WL005737
|
Jaspreet Kaur
|
00152
|
HDFC0001346
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119681576
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
15
|
BATHINDA
|
PB-11-003-063-001/738
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23160820220152917
|
16/08/2022
|
RIKU RANI
|
2611003WL005737
|
RIKU RANI
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119681577
|
|
RIKU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
BATHINDA
|
PB-11-003-035-001/257
(KARAMGARH SATRAN)
|
2611003000NRG23160820220152881
|
16/08/2022
|
HARJINDER KAUR
|
2611003WL005736
|
HARJINDER KAUR
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119681578
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
17
|
BATHINDA
|
PB-11-003-063-001/750
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23160820220152918
|
16/08/2022
|
RRIA RANI
|
2611003WL005737
|
RRIA RANI
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119681579
|
|
MS PRIYA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
BATHINDA
|
PB-11-003-024-001/192
(GEHRI DEVI NAGAR)
|
2611003000NRG23160820220152932
|
16/08/2022
|
Shinder Kaur
|
2611003WL005739
|
Shinder Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681583
|
|
MRS SHINDER KAUR
|
()
|
|
19
|
BATHINDA
|
PB-11-003-024-001/204
(GEHRI DEVI NAGAR)
|
2611003000NRG23160820220151907
|
16/08/2022
|
Manga Singh
|
2611003WL005693
|
Manga Singh
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681580
|
|
MR MANGA SINGH
|
()
|
|
20
|
BATHINDA
|
PB-11-003-024-001/212
(GEHRI DEVI NAGAR)
|
2611003000NRG23160820220151909
|
16/08/2022
|
SANDEEP KAUR
|
2611003WL005693
|
SANDEEP KAUR
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681584
|
|
MRS SANDEEP KAUR
|
()
|
|
21
|
BATHINDA
|
PB-11-003-024-001/217
(GEHRI DEVI NAGAR)
|
2611003000NRG23160820220151911
|
16/08/2022
|
GURPREET KAUR
|
2611003WL005693
|
GURPREET KAUR
|
00415
|
SBIN0002399
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119681585
|
|
MRS GURPREET KAUR
|
()
|
|
22
|
BATHINDA
|
PB-11-003-024-001/230
(GEHRI DEVI NAGAR)
|
2611003000NRG23160820220151914
|
16/08/2022
|
Charanjit kaur
|
2611003WL005693
|
Charanjit kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681581
|
|
MRS CHARANJIT KAUR
|
()
|
|
23
|
BATHINDA
|
PB-11-003-024-001/235
(GEHRI DEVI NAGAR)
|
2611003000NRG23160820220151916
|
16/08/2022
|
SUKHJIT KAUR
|
2611003WL005693
|
SUKHJIT KAUR
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681586
|
|
MRS SUKHJIT KAUR
|
()
|
|
24
|
BATHINDA
|
PB-11-003-024-001/240021
(GEHRI DEVI NAGAR)
|
2611003000NRG23160820220152933
|
16/08/2022
|
Manjit kaur
|
2611003WL005739
|
Manjit kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681582
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
25
|
BATHINDA
|
PB-11-003-017-002/648
(BURAJ MEHMA)
|
2611003000NRG23160820220152869
|
16/08/2022
|
DARSHAN SINGH
|
2611003WL005735
|
DARSHAN SINGH
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119681590
|
|
MR DARSHAN SINGH
|
()
|
|
26
|
BATHINDA
|
PB-11-003-035-001/160
(KARAMGARH SATRAN)
|
2611003000NRG23160820220152878
|
16/08/2022
|
Kesar Kaur
|
2611003WL005736
|
Kesar Kaur
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681588
|
|
MRS KESAR KAURDSSO WO MEHAR SINGH
|
()
|
|
27
|
BATHINDA
|
PB-11-003-035-001/350041
(KARAMGARH SATRAN)
|
2611003000NRG23160820220152891
|
16/08/2022
|
Mewa Singh
|
2611003WL005736
|
Mewa Singh
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681587
|
|
MR MEGH SINGH
|
()
|
|
28
|
BATHINDA
|
PB-11-003-035-001/350087
(KARAMGARH SATRAN)
|
2611003000NRG23160820220152904
|
16/08/2022
|
INDERJIT KAUR
|
2611003WL005736
|
INDERJIT KAUR
|
00415
|
SBIN0050229
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119681589
|
|
MRS INDERJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
29
|
BATHINDA
|
PB-11-003-035-001/116
(KARAMGARH SATRAN)
|
2611003000NRG23160820220152875
|
16/08/2022
|
SIMARJEET KAUR
|
2611003WL005736
|
SIMARJEET KAUR
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681591
|
|
MRS SIMARJEET KAUR
|
()
|
|
30
|
BATHINDA
|
PB-11-003-035-001/171
(KARAMGARH SATRAN)
|
2611003000NRG23160820220152879
|
16/08/2022
|
BALTEJ SINGH
|
2611003WL005736
|
BALTEJ SINGH
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681599
|
|
MR BALTEJ SINGH SO JARNAIL SINGH
|
()
|
|
31
|
BATHINDA
|
PB-11-003-035-001/175
(KARAMGARH SATRAN)
|
2611003000NRG23160820220152880
|
16/08/2022
|
JARNAIL KAUR
|
2611003WL005736
|
JARNAIL KAUR
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681598
|
|
MRS JARNAIL KAUR WO SUKHDEV SINGH
|
()
|
|
32
|
BATHINDA
|
PB-11-003-035-001/278
(KARAMGARH SATRAN)
|
2611003000NRG23160820220152882
|
16/08/2022
|
Gurmail Singh
|
2611003WL005736
|
Gurmail Singh
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119681594
|
|
MR GURMAIL SINGHDSSO WO SURJIT SINGH
|
()
|
|
33
|
BATHINDA
|
PB-11-003-035-001/304
(KARAMGARH SATRAN)
|
2611003000NRG23160820220152884
|
16/08/2022
|
Jasver Singh
|
2611003WL005736
|
Jasver Singh
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119681601
|
|
MR JASVIR SINGH
|
()
|
|
34
|
BATHINDA
|
PB-11-003-035-001/350057
(KARAMGARH SATRAN)
|
2611003000NRG23160820220152892
|
16/08/2022
|
bawa singh
|
2611003WL005736
|
bawa singh
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681593
|
|
MR BAWA SINGHDSSO SO DAMAN SINGH
|
()
|
|
35
|
BATHINDA
|
PB-11-003-035-001/350058
(KARAMGARH SATRAN)
|
2611003000NRG23160820220152894
|
16/08/2022
|
Karamjit kaur
|
2611003WL005736
|
Karamjit kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681600
|
|
MRS KARAMJIT KAUR
|
()
|
|
36
|
BATHINDA
|
PB-11-003-035-001/350059
(KARAMGARH SATRAN)
|
2611003000NRG23160820220152896
|
16/08/2022
|
NILA SINGH
|
2611003WL005736
|
NILA SINGH
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681595
|
|
MR LEELA SINGH SO MALKIT SINGH URFMOHAN
|
()
|
|
37
|
BATHINDA
|
PB-11-003-035-001/35006
(KARAMGARH SATRAN)
|
2611003000NRG23160820220152897
|
16/08/2022
|
Kewal Singh
|
2611003WL005736
|
Kewal Singh
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119681602
|
|
MR KEWAL SINGH SO CHADAT SINGH
|
()
|
|
38
|
BATHINDA
|
PB-11-003-035-001/350071
(KARAMGARH SATRAN)
|
2611003000NRG23160820220152901
|
16/08/2022
|
Sukhwinder Kaur
|
2611003WL005736
|
Sukhwinder Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681592
|
|
MRS SUKHBINDER KAUR
|
()
|
|
39
|
BATHINDA
|
PB-11-003-035-001/350073
(KARAMGARH SATRAN)
|
2611003000NRG23160820220152902
|
16/08/2022
|
Jaspal Kaur
|
2611003WL005736
|
Jaspal Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681596
|
|
MRS JASPAL KAUR
|
()
|
|
40
|
BATHINDA
|
PB-11-003-035-001/98
(KARAMGARH SATRAN)
|
2611003000NRG23160820220152906
|
16/08/2022
|
Lakshmi Kaur
|
2611003WL005736
|
Lakshmi Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681603
|
|
MRS LAKSHMI RANI KAUR
|
()
|
|
41
|
BATHINDA
|
PB-11-003-035-001/98
(KARAMGARH SATRAN)
|
2611003000NRG23160820220152905
|
16/08/2022
|
Najar SIngh
|
2611003WL005736
|
Najar SIngh
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681597
|
|
MR NAZAR SINGH SO BISHNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53298
|
53298
|
|
|
|
|
|
|
|