|
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-11-003-013-001/151
(BHAGOO)
|
2611003000NRG23210720220129454
|
21/07/2022
|
Sukhwinder Kaur
|
2611003WL004531
|
Sukhwinder Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293456
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BATHINDA
|
PB-11-003-013-001/183
(BHAGOO)
|
2611003000NRG23210720220129456
|
21/07/2022
|
GURJIT KAUR
|
2611003WL004531
|
GURJIT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293450
|
|
GURJIT KAUR
|
IDBI BANK(607095)
|
|
3
|
BATHINDA
|
PB-11-003-013-001/184
(BHAGOO)
|
2611003000NRG23210720220129457
|
21/07/2022
|
SIMARJIT KAUR
|
2611003WL004531
|
SIMARJIT KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365293459
|
|
SIMARJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
BATHINDA
|
PB-11-003-013-001/186
(BHAGOO)
|
2611003000NRG23210720220129458
|
21/07/2022
|
AMARJIT KAUR
|
2611003WL004531
|
AMARJIT KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293451
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
5
|
BATHINDA
|
PB-11-003-013-001/190
(BHAGOO)
|
2611003000NRG23210720220129460
|
21/07/2022
|
JASPAL KAUR
|
2611003WL004531
|
JASPAL KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293458
|
|
JASPAL KAUR W/O BUTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
BATHINDA
|
PB-11-003-013-001/195
(BHAGOO)
|
2611003000NRG23210720220129463
|
21/07/2022
|
Sukhjit Kaur
|
2611003WL004531
|
Sukhjit Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293453
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
BATHINDA
|
PB-11-003-013-001/198
(BHAGOO)
|
2611003000NRG23210720220129465
|
21/07/2022
|
Harpreet Kaur
|
2611003WL004531
|
Harpreet Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293455
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
8
|
BATHINDA
|
PB-11-003-013-001/199
(BHAGOO)
|
2611003000NRG23210720220129466
|
21/07/2022
|
Kulwinder Kaur
|
2611003WL004531
|
Kulwinder Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293454
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
9
|
BATHINDA
|
PB-11-003-013-001/200
(BHAGOO)
|
2611003000NRG23210720220129467
|
21/07/2022
|
KARMJIT KAUR
|
2611003WL004531
|
KARMJIT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293460
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
10
|
BATHINDA
|
PB-11-003-013-001/204
(BHAGOO)
|
2611003000NRG23210720220129469
|
21/07/2022
|
Harmel Kaur
|
2611003WL004531
|
Harmel Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365293447
|
|
HARMAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BATHINDA
|
PB-11-003-013-001/49
(BHAGOO)
|
2611003000NRG23210720220129492
|
21/07/2022
|
balveer kaur
|
2611003WL004531
|
balveer kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293457
|
|
BALVIR KAUR
|
IDBI BANK(607095)
|
|
12
|
BATHINDA
|
PB-11-003-013-001/69
(BHAGOO)
|
2611003000NRG23210720220129493
|
21/07/2022
|
Jaspal Kaur
|
2611003WL004531
|
Jaspal Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293449
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BATHINDA
|
PB-11-003-013-001/78
(BHAGOO)
|
2611003000NRG23210720220129494
|
21/07/2022
|
SUkhjit Kaur
|
2611003WL004531
|
SUkhjit Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293448
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BATHINDA
|
PB-11-003-013-001/88
(BHAGOO)
|
2611003000NRG23210720220129495
|
21/07/2022
|
Sarbjeet Kaur
|
2611003WL004531
|
Sarbjeet Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293452
|
|
SARBJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
15
|
BATHINDA
|
PB-11-003-036-001/360004
(KATAR SINGH WALA)
|
2611003000NRG23210720220129508
|
21/07/2022
|
Kala Singh
|
2611003WL004533
|
Kala Singh
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293463
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BATHINDA
|
PB-11-003-036-001/360025
(KATAR SINGH WALA)
|
2611003000NRG23210720220129510
|
21/07/2022
|
Balveer ram
|
2611003WL004533
|
Balveer ram
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293467
|
|
BALVIR RAM
|
CANARA BANK(508532)
|
|
17
|
BATHINDA
|
PB-11-003-036-001/360030
(KATAR SINGH WALA)
|
2611003000NRG23210720220129511
|
21/07/2022
|
BABU RAM
|
2611003WL004533
|
BABU RAM
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293464
|
|
BABU RAM
|
ICICI BANK LTD(508534)
|
|
18
|
BATHINDA
|
PB-11-003-036-001/360043
(KATAR SINGH WALA)
|
2611003000NRG23210720220129512
|
21/07/2022
|
Nand Ram
|
2611003WL004533
|
Nand Ram
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293465
|
|
NAND RAM
|
ICICI BANK LTD(508534)
|
|
19
|
BATHINDA
|
PB-11-003-036-001/360079
(KATAR SINGH WALA)
|
2611003000NRG23210720220129513
|
21/07/2022
|
Mohan Singh
|
2611003WL004533
|
Mohan Singh
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293466
|
|
MOHAN SINGH S O SARWAN SINGH
|
CANARA BANK(508532)
|
|
20
|
BATHINDA
|
PB-11-003-036-001/360084
(KATAR SINGH WALA)
|
2611003000NRG23210720220129514
|
21/07/2022
|
Jalour SIngh
|
2611003WL004533
|
Jalour SIngh
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293462
|
|
JALOR SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BATHINDA
|
PB-11-003-036-001/360139
(KATAR SINGH WALA)
|
2611003000NRG23210720220129515
|
21/07/2022
|
Gunam Singh
|
2611003WL004533
|
Gunam Singh
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293461
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
22
|
BATHINDA
|
PB-11-003-013-001/197
(BHAGOO)
|
2611003000NRG23210720220129464
|
21/07/2022
|
Beant kaur
|
2611003WL004531
|
Beant kaur
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293445
|
|
BEANT KAUR
|
IDBI BANK(607095)
|
|
23
|
BATHINDA
|
PB-11-003-013-001/202
(BHAGOO)
|
2611003000NRG23210720220129468
|
21/07/2022
|
CHARANJIT KAUR
|
2611003WL004531
|
CHARANJIT KAUR
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293446
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
24
|
BATHINDA
|
PB-11-003-013-001/205
(BHAGOO)
|
2611003000NRG23210720220129471
|
21/07/2022
|
Karamjit Kaur
|
2611003WL004531
|
Karamjit Kaur
|
00165
|
IBKL0000352
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293444
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
25
|
BATHINDA
|
PB-11-003-012-001/120002
(BEHMAN DIWANA)
|
2611003000NRG23210720220129496
|
21/07/2022
|
Raj Kaur
|
2611003WL004532
|
Raj Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293474
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BATHINDA
|
PB-11-003-012-001/1200073
(BEHMAN DIWANA)
|
2611003000NRG23210720220129497
|
21/07/2022
|
manjit kaur
|
2611003WL004532
|
manjit kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293469
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATHINDA
|
PB-11-003-012-001/1200084
(BEHMAN DIWANA)
|
2611003000NRG23210720220129499
|
21/07/2022
|
Baljit Kaur
|
2611003WL004532
|
Baljit Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293468
|
|
BALJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BATHINDA
|
PB-11-003-012-001/1200085
(BEHMAN DIWANA)
|
2611003000NRG23210720220129500
|
21/07/2022
|
sandeep kaur
|
2611003WL004532
|
sandeep kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293470
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATHINDA
|
PB-11-003-012-001/171
(BEHMAN DIWANA)
|
2611003000NRG23210720220129501
|
21/07/2022
|
Sukhjit Kaur
|
2611003WL004532
|
Sukhjit Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293471
|
|
MRS SUKHJEET KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATHINDA
|
PB-11-003-012-001/295
(BEHMAN DIWANA)
|
2611003000NRG23210720220129503
|
21/07/2022
|
Sukhpal Kaur
|
2611003WL004532
|
Sukhpal Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293472
|
|
MRS SUKHPAL KAUR WO TARSHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATHINDA
|
PB-11-003-012-001/309
(BEHMAN DIWANA)
|
2611003000NRG23210720220129504
|
21/07/2022
|
Rani Kaur
|
2611003WL004532
|
Rani Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293473
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56682
|
56682
|
|
|
|
|
|
|
|