|
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-11-003-017-002/697
(BURAJ MEHMA)
|
2611003000NRG23200520220038289
|
20/05/2022
|
REENA KAUR
|
2611003WL001332
|
REENA KAUR
|
00165
|
IBKL0000352
|
564
|
564
|
Rejected
|
26/05/2022
|
|
1588042221
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-017-002/612
(BURAJ MEHMA)
|
2611003000NRG23200520220038272
|
20/05/2022
|
Sukhpreet Kaur
|
2611003WL001332
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042252
|
|
SukhpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-017-002/685
(BURAJ MEHMA)
|
2611003000NRG23200520220038287
|
20/05/2022
|
GITA RANI
|
2611003WL001332
|
GITA RANI
|
00354
|
PUNB0682600
|
564
|
564
|
Processed
|
27/05/2022
|
|
1588042253
|
|
GITARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
BATHINDA
|
PB-11-003-017-002/160049
(BURAJ MEHMA)
|
2611003000NRG23200520220038252
|
20/05/2022
|
SATPAL SINGH
|
2611003WL001332
|
SATPAL SINGH
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042222
|
|
MR SATPAL KAUR
|
()
|
|
5
|
BATHINDA
|
PB-11-003-017-002/510
(BURAJ MEHMA)
|
2611003000NRG23200520220038255
|
20/05/2022
|
SUKHDEV KAUR
|
2611003WL001332
|
SUKHDEV KAUR
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042250
|
|
MRS SUKHDEV KAUR
|
()
|
|
6
|
BATHINDA
|
PB-11-003-017-002/551
(BURAJ MEHMA)
|
2611003000NRG23200520220038256
|
20/05/2022
|
Malkit Kaur
|
2611003WL001332
|
Malkit Kaur
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042233
|
|
MRS MALKEET KAUR
|
()
|
|
7
|
BATHINDA
|
PB-11-003-017-002/567
(BURAJ MEHMA)
|
2611003000NRG23200520220038257
|
20/05/2022
|
SANDEEP KAUR
|
2611003WL001332
|
SANDEEP KAUR
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042225
|
|
MRS SANDEEP KAUR
|
()
|
|
8
|
BATHINDA
|
PB-11-003-017-002/570
(BURAJ MEHMA)
|
2611003000NRG23200520220038258
|
20/05/2022
|
RANI KAUR
|
2611003WL001332
|
RANI KAUR
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042240
|
|
MRS RANI KAUR
|
()
|
|
9
|
BATHINDA
|
PB-11-003-017-002/584
(BURAJ MEHMA)
|
2611003000NRG23200520220038259
|
20/05/2022
|
Amarjeet Kaur
|
2611003WL001332
|
Amarjeet Kaur
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042235
|
|
MRS AMARJEET KAUR WO KAKA SINGH
|
()
|
|
10
|
BATHINDA
|
PB-11-003-017-002/586
(BURAJ MEHMA)
|
2611003000NRG23200520220038260
|
20/05/2022
|
kulwant Kaur
|
2611003WL001332
|
kulwant Kaur
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042226
|
|
MRS KULWANT KAUR
|
()
|
|
11
|
BATHINDA
|
PB-11-003-017-002/587
(BURAJ MEHMA)
|
2611003000NRG23200520220038261
|
20/05/2022
|
BALJEET KAUR
|
2611003WL001332
|
BALJEET KAUR
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042245
|
|
MRS BALVIR KAUR
|
()
|
|
12
|
BATHINDA
|
PB-11-003-017-002/588
(BURAJ MEHMA)
|
2611003000NRG23200520220038262
|
20/05/2022
|
SUKHPREET KAUR
|
2611003WL001332
|
SUKHPREET KAUR
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042239
|
|
MRS SUKHPREET KAUR
|
()
|
|
13
|
BATHINDA
|
PB-11-003-017-002/589
(BURAJ MEHMA)
|
2611003000NRG23200520220038263
|
20/05/2022
|
Joginder Singh
|
2611003WL001332
|
Joginder Singh
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042256
|
|
MR JOGINDER SINGH
|
()
|
|
14
|
BATHINDA
|
PB-11-003-017-002/591
(BURAJ MEHMA)
|
2611003000NRG23200520220038264
|
20/05/2022
|
Jaswinder Kaur
|
2611003WL001332
|
Jaswinder Kaur
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042254
|
|
MRS JASWINDER KAUR
|
()
|
|
15
|
BATHINDA
|
PB-11-003-017-002/594
(BURAJ MEHMA)
|
2611003000NRG23200520220038265
|
20/05/2022
|
Kiranjeet Kaur
|
2611003WL001332
|
Kiranjeet Kaur
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042227
|
|
MRS KIRANJIT KAUR
|
()
|
|
16
|
BATHINDA
|
PB-11-003-017-002/595
(BURAJ MEHMA)
|
2611003000NRG23200520220038266
|
20/05/2022
|
Harmeen Kaur
|
2611003WL001332
|
Harmeen Kaur
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042241
|
|
MRS HARMEEN KAUR
|
()
|
|
17
|
BATHINDA
|
PB-11-003-017-002/598
(BURAJ MEHMA)
|
2611003000NRG23200520220038267
|
20/05/2022
|
VEERPAL KAUR
|
2611003WL001332
|
VEERPAL KAUR
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042228
|
|
MRS VEERPAL KAUR
|
()
|
|
18
|
BATHINDA
|
PB-11-003-017-002/599
(BURAJ MEHMA)
|
2611003000NRG23200520220038268
|
20/05/2022
|
Manpreet Kaur
|
2611003WL001332
|
Manpreet Kaur
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042248
|
|
MRS MANPREET KAUR
|
()
|
|
19
|
BATHINDA
|
PB-11-003-017-002/603
(BURAJ MEHMA)
|
2611003000NRG23200520220038269
|
20/05/2022
|
Jaswindr Kaur
|
2611003WL001332
|
Jaswindr Kaur
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042251
|
|
MRS JASWINDER KAUR
|
()
|
|
20
|
BATHINDA
|
PB-11-003-017-002/605
(BURAJ MEHMA)
|
2611003000NRG23200520220038270
|
20/05/2022
|
Kulwant kaur
|
2611003WL001332
|
Kulwant kaur
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042224
|
|
MRS KULWANT KAUR
|
()
|
|
21
|
BATHINDA
|
PB-11-003-017-002/607
(BURAJ MEHMA)
|
2611003000NRG23200520220038271
|
20/05/2022
|
Ramandeep Kaur
|
2611003WL001332
|
Ramandeep Kaur
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042232
|
|
MRS RAMANDEEP KAUR
|
()
|
|
22
|
BATHINDA
|
PB-11-003-017-002/613
(BURAJ MEHMA)
|
2611003000NRG23200520220038273
|
20/05/2022
|
MANPREET KAUR
|
2611003WL001332
|
MANPREET KAUR
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042246
|
|
MRS MANPREET KAUR
|
()
|
|
23
|
BATHINDA
|
PB-11-003-017-002/617
(BURAJ MEHMA)
|
2611003000NRG23200520220038274
|
20/05/2022
|
AMARJIT KAUR
|
2611003WL001332
|
AMARJIT KAUR
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042242
|
|
MRS AMARJEET KAUR
|
()
|
|
24
|
BATHINDA
|
PB-11-003-017-002/618
(BURAJ MEHMA)
|
2611003000NRG23200520220038275
|
20/05/2022
|
AMANDEEP KAUR
|
2611003WL001332
|
AMANDEEP KAUR
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042247
|
|
MRS AMANDEEP KAUR
|
()
|
|
25
|
BATHINDA
|
PB-11-003-017-002/620
(BURAJ MEHMA)
|
2611003000NRG23200520220038276
|
20/05/2022
|
Kuldeep Kaur
|
2611003WL001332
|
Kuldeep Kaur
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042234
|
|
MRS KULDEEP KAUR
|
()
|
|
26
|
BATHINDA
|
PB-11-003-017-002/626
(BURAJ MEHMA)
|
2611003000NRG23200520220038277
|
20/05/2022
|
SATVEER KAUR
|
2611003WL001332
|
SATVEER KAUR
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042231
|
|
MRS SATVEER KAUR
|
()
|
|
27
|
BATHINDA
|
PB-11-003-017-002/630
(BURAJ MEHMA)
|
2611003000NRG23200520220038278
|
20/05/2022
|
PARINA KAUR
|
2611003WL001332
|
PARINA KAUR
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588042236
|
|
MS PAREENA KAUR
|
()
|
|
28
|
BATHINDA
|
PB-11-003-017-002/637
(BURAJ MEHMA)
|
2611003000NRG23200520220038279
|
20/05/2022
|
SARABJEET KAUR
|
2611003WL001332
|
SARABJEET KAUR
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042237
|
|
MRS SARABJEET KAUR WP MANPREET SINGH
|
()
|
|
29
|
BATHINDA
|
PB-11-003-017-002/641
(BURAJ MEHMA)
|
2611003000NRG23200520220038280
|
20/05/2022
|
SIKANDER KAUR
|
2611003WL001332
|
SIKANDER KAUR
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042243
|
|
MRS SIKANDER KAUR
|
()
|
|
30
|
BATHINDA
|
PB-11-003-017-002/648
(BURAJ MEHMA)
|
2611003000NRG23200520220038281
|
20/05/2022
|
RAJWINDER KAUR
|
2611003WL001332
|
RAJWINDER KAUR
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042238
|
|
MRS RAJWINDER KAUR
|
()
|
|
31
|
BATHINDA
|
PB-11-003-017-002/654
(BURAJ MEHMA)
|
2611003000NRG23200520220038282
|
20/05/2022
|
BALJIT KAUR
|
2611003WL001332
|
BALJIT KAUR
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042230
|
|
MRS BALJEET KAUR
|
()
|
|
32
|
BATHINDA
|
PB-11-003-017-002/655
(BURAJ MEHMA)
|
2611003000NRG23200520220038283
|
20/05/2022
|
BALJINDER KAUR
|
2611003WL001332
|
BALJINDER KAUR
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042255
|
|
MRS BALJINDER KAUR WO HARBHAGWAN SINGH
|
()
|
|
33
|
BATHINDA
|
PB-11-003-017-002/677
(BURAJ MEHMA)
|
2611003000NRG23200520220038284
|
20/05/2022
|
GURMEET KAUR
|
2611003WL001332
|
GURMEET KAUR
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042244
|
|
MRS GURMEET KAUR
|
()
|
|
34
|
BATHINDA
|
PB-11-003-017-002/683
(BURAJ MEHMA)
|
2611003000NRG23200520220038285
|
20/05/2022
|
SHANTI DEVI
|
2611003WL001332
|
SHANTI DEVI
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042223
|
|
MRS SHANTI DEVI
|
()
|
|
35
|
BATHINDA
|
PB-11-003-017-002/684
(BURAJ MEHMA)
|
2611003000NRG23200520220038286
|
20/05/2022
|
PARMINDER KAUR
|
2611003WL001332
|
PARMINDER KAUR
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042229
|
|
MRS PARMINDER KAUR
|
()
|
|
36
|
BATHINDA
|
PB-11-003-017-002/695
(BURAJ MEHMA)
|
2611003000NRG23200520220038288
|
20/05/2022
|
AMANDEEP KAUR
|
2611003WL001332
|
AMANDEEP KAUR
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588042249
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|