|
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-11-003-031-001/152
(JASSI PAUWALI)
|
2611003000NRG23190720220127454
|
19/07/2022
|
SUKHPREET KAUR
|
2611003WL004390
|
SUKHPREET KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304843274
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
2
|
BATHINDA
|
PB-11-003-031-001/88
(JASSI PAUWALI)
|
2611003000NRG23190720220127459
|
19/07/2022
|
BALJIT KAUR
|
2611003WL004390
|
BALJIT KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843276
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BATHINDA
|
PB-11-003-060-001/10
(PHUS MANDI)
|
2611003000NRG23190720220127451
|
19/07/2022
|
ranjit singh
|
2611003WL004389
|
ranjit singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843273
|
|
RANJIT SINGH S O DARAM SINGH
|
CANARA BANK(508532)
|
|
4
|
BATHINDA
|
PB-11-003-060-001/186
(PHUS MANDI)
|
2611003000NRG23190720220127452
|
19/07/2022
|
Mangat Ram
|
2611003WL004389
|
Mangat Ram
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304843275
|
|
MANGAT RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
BATHINDA
|
PB-11-003-034-001/129
(JODHPUR ROMANA)
|
2611003000NRG23190720220127478
|
19/07/2022
|
Dalip kaur
|
2611003WL004394
|
Dalip kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843281
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BATHINDA
|
PB-11-003-034-001/340011
(JODHPUR ROMANA)
|
2611003000NRG23190720220127479
|
19/07/2022
|
paramjit kaur
|
2611003WL004394
|
paramjit kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843277
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BATHINDA
|
PB-11-003-034-001/340014
(JODHPUR ROMANA)
|
2611003000NRG23190720220127480
|
19/07/2022
|
Baljinder kaur
|
2611003WL004394
|
Baljinder kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843278
|
|
BALJINDER KAUR W O NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
8
|
BATHINDA
|
PB-11-003-034-001/340073
(JODHPUR ROMANA)
|
2611003000NRG23190720220127481
|
19/07/2022
|
Lakhwinder Kaur
|
2611003WL004394
|
Lakhwinder Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843280
|
|
LAKHWINDER KAUR W O SUKHRAJ SINGH
|
CANARA BANK(508532)
|
|
9
|
BATHINDA
|
PB-11-003-034-001/340082
(JODHPUR ROMANA)
|
2611003000NRG23190720220127482
|
19/07/2022
|
Rajwinder Kaur
|
2611003WL004394
|
Rajwinder Kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304843282
|
|
RAJWINDER KAUR W O JAI PAL
|
CANARA BANK(508532)
|
|
10
|
BATHINDA
|
PB-11-003-059-001/590002
(NARUANA)
|
2611003000NRG23190720220127484
|
19/07/2022
|
Satpal Singh
|
2611003WL004394
|
Satpal Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843279
|
|
SATPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
11
|
BATHINDA
|
PB-11-003-017-002/160125
(BURAJ MEHMA)
|
2611003000NRG23190720220127437
|
19/07/2022
|
Gurjit SIngh
|
2611003WL004387
|
Gurjit SIngh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843294
|
|
GURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
BATHINDA
|
PB-11-003-017-002/160063
(BURAJ MEHMA)
|
2611003000NRG23190720220127436
|
19/07/2022
|
Mander Singh
|
2611003WL004387
|
Mander Singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843296
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATHINDA
|
PB-11-003-017-002/160084
(BURAJ MEHMA)
|
2611003000NRG23190720220127439
|
19/07/2022
|
jaswinder singh
|
2611003WL004388
|
jaswinder singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843295
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATHINDA
|
PB-11-003-017-002/160101
(BURAJ MEHMA)
|
2611003000NRG23190720220127440
|
19/07/2022
|
Avtar Singh
|
2611003WL004388
|
Avtar Singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843307
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATHINDA
|
PB-11-003-017-002/160230
(BURAJ MEHMA)
|
2611003000NRG23190720220127441
|
19/07/2022
|
ajaib singh
|
2611003WL004388
|
ajaib singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843300
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BATHINDA
|
PB-11-003-017-002/160269
(BURAJ MEHMA)
|
2611003000NRG23190720220127443
|
19/07/2022
|
Gurprem singh
|
2611003WL004388
|
Gurprem singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843293
|
|
MASTER GURPREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATHINDA
|
PB-11-003-017-002/160291
(BURAJ MEHMA)
|
2611003000NRG23190720220127444
|
19/07/2022
|
Bhola Singh
|
2611003WL004388
|
Bhola Singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843297
|
|
MR BHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATHINDA
|
PB-11-003-017-002/160299
(BURAJ MEHMA)
|
2611003000NRG23190720220127445
|
19/07/2022
|
Baba singh
|
2611003WL004388
|
Baba singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843303
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BATHINDA
|
PB-11-003-017-002/324
(BURAJ MEHMA)
|
2611003000NRG23190720220127447
|
19/07/2022
|
Mohinder Singh
|
2611003WL004388
|
Mohinder Singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843283
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATHINDA
|
PB-11-003-017-002/330
(BURAJ MEHMA)
|
2611003000NRG23190720220127448
|
19/07/2022
|
mela singh
|
2611003WL004388
|
mela singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843301
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATHINDA
|
PB-11-003-066-001/271
(VIRK KHURD)
|
2611003000NRG23190720220127429
|
19/07/2022
|
Sukhveer Singh
|
2611003WL004386
|
Sukhveer Singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843286
|
|
MR SUKHBEER SINGH SO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATHINDA
|
PB-11-003-066-001/271
(VIRK KHURD)
|
2611003000NRG23190720220127430
|
19/07/2022
|
Veerpal Kaur
|
2611003WL004386
|
Veerpal Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843302
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATHINDA
|
PB-11-003-066-001/272
(VIRK KHURD)
|
2611003000NRG23190720220127431
|
19/07/2022
|
Ramandeep Kaur
|
2611003WL004386
|
Ramandeep Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843290
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATHINDA
|
PB-11-003-066-001/6600024
(VIRK KHURD)
|
2611003000NRG23190720220127432
|
19/07/2022
|
Jasvir kaur
|
2611003WL004386
|
Jasvir kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843289
|
|
MRS JASVEER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATHINDA
|
PB-11-003-066-001/660006
(VIRK KHURD)
|
2611003000NRG23190720220127433
|
19/07/2022
|
Basant Kaur
|
2611003WL004386
|
Basant Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843304
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATHINDA
|
PB-11-003-066-001/660007
(VIRK KHURD)
|
2611003000NRG23190720220127435
|
19/07/2022
|
Balveer Kaur
|
2611003WL004386
|
Balveer Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843287
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
27
|
BATHINDA
|
PB-11-003-004-001/40012
(BAHU SIBIAN)
|
2611003000NRG23190720220127466
|
19/07/2022
|
Ujjager Singh
|
2611003WL004392
|
Ujjager Singh
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304843288
|
|
MR UJAGAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATHINDA
|
PB-11-003-004-001/40024
(BAHU SIBIAN)
|
2611003000NRG23190720220127468
|
19/07/2022
|
CHARANJIT KAUR
|
2611003WL004392
|
CHARANJIT KAUR
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304843285
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATHINDA
|
PB-11-003-004-001/40024
(BAHU SIBIAN)
|
2611003000NRG23190720220127467
|
19/07/2022
|
MANGA SINGH
|
2611003WL004392
|
MANGA SINGH
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304843299
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATHINDA
|
PB-11-003-004-001/40025
(BAHU SIBIAN)
|
2611003000NRG23190720220127469
|
19/07/2022
|
Manjit Kaur
|
2611003WL004392
|
Manjit Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304843284
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATHINDA
|
PB-11-003-005-001/50
(BAHU JATRI)
|
2611003000NRG23190720220127461
|
19/07/2022
|
Kaka singh
|
2611003WL004391
|
Kaka singh
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304843305
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATHINDA
|
PB-11-003-005-001/50001
(BAHU JATRI)
|
2611003000NRG23190720220127462
|
19/07/2022
|
geja singh
|
2611003WL004391
|
geja singh
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304843292
|
|
GEEJA SINGH S/O CHAND SINGH
|
UCO BANK(607066)
|
|
33
|
BATHINDA
|
PB-11-003-005-001/50012
(BAHU JATRI)
|
2611003000NRG23190720220127463
|
19/07/2022
|
Bikker Singh
|
2611003WL004391
|
Bikker Singh
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304843298
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
BATHINDA
|
PB-11-003-005-001/50030
(BAHU JATRI)
|
2611003000NRG23190720220127464
|
19/07/2022
|
Sukhpal Singh
|
2611003WL004391
|
Sukhpal Singh
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304843306
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATHINDA
|
PB-11-003-005-001/50032
(BAHU JATRI)
|
2611003000NRG23190720220127465
|
19/07/2022
|
labh singh
|
2611003WL004391
|
labh singh
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304843291
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
36
|
BATHINDA
|
PB-11-003-033-001/33000161
(JHUMBA)
|
2611003000NRG23190720220127472
|
19/07/2022
|
Kala Singh
|
2611003WL004393
|
Kala Singh
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843270
|
|
GURDEEP SINGH
|
UCO BANK(607066)
|
|
37
|
BATHINDA
|
PB-11-003-033-001/33000164
(JHUMBA)
|
2611003000NRG23190720220127473
|
19/07/2022
|
Harbans Singh
|
2611003WL004393
|
Harbans Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843272
|
|
HARBANS SINGH
|
UCO BANK(607066)
|
|
38
|
BATHINDA
|
PB-11-003-033-001/3300069
(JHUMBA)
|
2611003000NRG23190720220127476
|
19/07/2022
|
Joga Singh
|
2611003WL004393
|
Joga Singh
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843271
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59784
|
59784
|
|
|
|
|
|
|
|