|
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-11-003-064-001/40640036
(TEONA)
|
2611003000NRG23230420220010291
|
23/04/2022
|
Buta Singh
|
2611003WL000446
|
Buta Singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087035
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-064-001/117
(TEONA)
|
2611003000NRG23230420220010255
|
23/04/2022
|
Paramjit kaur
|
2611003WL000446
|
Paramjit kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087022
|
|
MS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATHINDA
|
PB-11-003-064-001/126
(TEONA)
|
2611003000NRG23230420220010256
|
23/04/2022
|
Karamjeet kaur
|
2611003WL000446
|
Karamjeet kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156086996
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BATHINDA
|
PB-11-003-064-001/128
(TEONA)
|
2611003000NRG23230420220010257
|
23/04/2022
|
darshan Singh
|
2611003WL000446
|
darshan Singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087023
|
|
MR DARSHAN SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATHINDA
|
PB-11-003-064-001/131
(TEONA)
|
2611003000NRG23230420220010258
|
23/04/2022
|
Jarnail Kaur
|
2611003WL000446
|
Jarnail Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156086997
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATHINDA
|
PB-11-003-064-001/134
(TEONA)
|
2611003000NRG23230420220010260
|
23/04/2022
|
raman Singh
|
2611003WL000446
|
raman Singh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156086991
|
|
RAMAN SINGH S/O JAGGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
BATHINDA
|
PB-11-003-064-001/137
(TEONA)
|
2611003000NRG23230420220010261
|
23/04/2022
|
Jaswant Kaur
|
2611003WL000446
|
Jaswant Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156086990
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATHINDA
|
PB-11-003-064-001/156
(TEONA)
|
2611003000NRG23230420220010262
|
23/04/2022
|
Sukhveer Kaur
|
2611003WL000446
|
Sukhveer Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087020
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATHINDA
|
PB-11-003-064-001/157
(TEONA)
|
2611003000NRG23230420220010263
|
23/04/2022
|
Gurdeep kaur
|
2611003WL000446
|
Gurdeep kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156086998
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BATHINDA
|
PB-11-003-064-001/161
(TEONA)
|
2611003000NRG23230420220010264
|
23/04/2022
|
raj Kaur
|
2611003WL000446
|
raj Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156086987
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATHINDA
|
PB-11-003-064-001/162
(TEONA)
|
2611003000NRG23230420220010265
|
23/04/2022
|
beant kaur
|
2611003WL000446
|
beant kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156086999
|
|
BEANT KAUR W/O MELA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
BATHINDA
|
PB-11-003-064-001/163
(TEONA)
|
2611003000NRG23230420220010266
|
23/04/2022
|
Kuldeep Kaur
|
2611003WL000446
|
Kuldeep Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Rejected
|
13/05/2022
|
|
1156087000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BATHINDA
|
PB-11-003-064-001/173
(TEONA)
|
2611003000NRG23230420220010269
|
23/04/2022
|
Rani Kaur
|
2611003WL000446
|
Rani Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087001
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATHINDA
|
PB-11-003-064-001/176
(TEONA)
|
2611003000NRG23230420220010270
|
23/04/2022
|
Gurmail Kaur
|
2611003WL000446
|
Gurmail Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087002
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATHINDA
|
PB-11-003-064-001/180
(TEONA)
|
2611003000NRG23230420220010271
|
23/04/2022
|
Harbans kaur
|
2611003WL000446
|
Harbans kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087024
|
|
HARBANS KAUR W/O BALWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
BATHINDA
|
PB-11-003-064-001/188
(TEONA)
|
2611003000NRG23230420220010272
|
23/04/2022
|
Nasib Kaur
|
2611003WL000446
|
Nasib Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087003
|
|
NASIB KAUR W/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
BATHINDA
|
PB-11-003-064-001/188
(TEONA)
|
2611003000NRG23230420220010273
|
23/04/2022
|
Roop Singh
|
2611003WL000446
|
Roop Singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Rejected
|
13/05/2022
|
|
1156087004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BATHINDA
|
PB-11-003-064-001/194
(TEONA)
|
2611003000NRG23230420220010274
|
23/04/2022
|
Charanjit kaur
|
2611003WL000446
|
Charanjit kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087025
|
|
CHARANJEET KAUR W/O GURSEWAK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
19
|
BATHINDA
|
PB-11-003-064-001/197
(TEONA)
|
2611003000NRG23230420220010275
|
23/04/2022
|
Jarnail Singh
|
2611003WL000446
|
Jarnail Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087005
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATHINDA
|
PB-11-003-064-001/307
(TEONA)
|
2611003000NRG23230420220010276
|
23/04/2022
|
Charanjit Kaur
|
2611003WL000446
|
Charanjit Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156086983
|
|
MRS CHARANJIT KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATHINDA
|
PB-11-003-064-001/40640005
(TEONA)
|
2611003000NRG23230420220010279
|
23/04/2022
|
amarjeet kaur
|
2611003WL000446
|
amarjeet kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087006
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BATHINDA
|
PB-11-003-064-001/40640008
(TEONA)
|
2611003000NRG23230420220010280
|
23/04/2022
|
jasveer kaur
|
2611003WL000446
|
jasveer kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156086995
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATHINDA
|
PB-11-003-064-001/40640010
(TEONA)
|
2611003000NRG23230420220010281
|
23/04/2022
|
Harpal kaur
|
2611003WL000446
|
Harpal kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087007
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BATHINDA
|
PB-11-003-064-001/40640013
(TEONA)
|
2611003000NRG23230420220010283
|
23/04/2022
|
Kuldeep Kaur
|
2611003WL000446
|
Kuldeep Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087008
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATHINDA
|
PB-11-003-064-001/40640016
(TEONA)
|
2611003000NRG23230420220010284
|
23/04/2022
|
Jagseer Singh
|
2611003WL000446
|
Jagseer Singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087032
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATHINDA
|
PB-11-003-064-001/40640018
(TEONA)
|
2611003000NRG23230420220010285
|
23/04/2022
|
Sukhpal Kaur
|
2611003WL000446
|
Sukhpal Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087019
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BATHINDA
|
PB-11-003-064-001/40640020
(TEONA)
|
2611003000NRG23230420220010286
|
23/04/2022
|
Jasveer Kaur
|
2611003WL000446
|
Jasveer Kaur
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156087026
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATHINDA
|
PB-11-003-064-001/40640021
(TEONA)
|
2611003000NRG23230420220010287
|
23/04/2022
|
Sukhpreet kaur
|
2611003WL000446
|
Sukhpreet kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156086994
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATHINDA
|
PB-11-003-064-001/40640022
(TEONA)
|
2611003000NRG23230420220010288
|
23/04/2022
|
Gurmeet Kaur
|
2611003WL000446
|
Gurmeet Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087009
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATHINDA
|
PB-11-003-064-001/40640025
(TEONA)
|
2611003000NRG23230420220010289
|
23/04/2022
|
bholi kaur
|
2611003WL000446
|
bholi kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087033
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATHINDA
|
PB-11-003-064-001/40640034
(TEONA)
|
2611003000NRG23230420220010290
|
23/04/2022
|
manjit kaur
|
2611003WL000446
|
manjit kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087010
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATHINDA
|
PB-11-003-064-001/40640036
(TEONA)
|
2611003000NRG23230420220010292
|
23/04/2022
|
Jaswinder kaur
|
2611003WL000446
|
Jaswinder kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087027
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
BATHINDA
|
PB-11-003-064-001/40640049
(TEONA)
|
2611003000NRG23230420220010294
|
23/04/2022
|
darshan singh
|
2611003WL000446
|
darshan singh
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156086984
|
|
DARSHAN SINGH S/O JAGGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
34
|
BATHINDA
|
PB-11-003-064-001/40640050
(TEONA)
|
2611003000NRG23230420220010295
|
23/04/2022
|
jaspal kaur.
|
2611003WL000446
|
jaspal kaur.
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087034
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATHINDA
|
PB-11-003-064-001/40640051
(TEONA)
|
2611003000NRG23230420220010296
|
23/04/2022
|
Gurjeet Kaur
|
2611003WL000446
|
Gurjeet Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087028
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BATHINDA
|
PB-11-003-064-001/40640053
(TEONA)
|
2611003000NRG23230420220010297
|
23/04/2022
|
manjit kaur
|
2611003WL000446
|
manjit kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156086986
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATHINDA
|
PB-11-003-064-001/40640054
(TEONA)
|
2611003000NRG23230420220010298
|
23/04/2022
|
Jaspal Kaur
|
2611003WL000446
|
Jaspal Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156086993
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BATHINDA
|
PB-11-003-064-001/40640055
(TEONA)
|
2611003000NRG23230420220010299
|
23/04/2022
|
Charanjit kaur
|
2611003WL000446
|
Charanjit kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156087011
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BATHINDA
|
PB-11-003-064-001/40640056
(TEONA)
|
2611003000NRG23230420220010300
|
23/04/2022
|
Karnail Kaur
|
2611003WL000446
|
Karnail Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156086992
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BATHINDA
|
PB-11-003-064-001/40640059
(TEONA)
|
2611003000NRG23230420220010301
|
23/04/2022
|
paramjit Kaur
|
2611003WL000446
|
paramjit Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156087029
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATHINDA
|
PB-11-003-064-001/40640061
(TEONA)
|
2611003000NRG23230420220010302
|
23/04/2022
|
amarjit Kaur
|
2611003WL000446
|
amarjit Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087012
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATHINDA
|
PB-11-003-064-001/40640063
(TEONA)
|
2611003000NRG23230420220010303
|
23/04/2022
|
Jaspal Kaur
|
2611003WL000446
|
Jaspal Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156086988
|
|
JASPAL KAUR W/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
43
|
BATHINDA
|
PB-11-003-064-001/40640067
(TEONA)
|
2611003000NRG23230420220010304
|
23/04/2022
|
Paramjit kaur
|
2611003WL000446
|
Paramjit kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087013
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BATHINDA
|
PB-11-003-064-001/40640069
(TEONA)
|
2611003000NRG23230420220010305
|
23/04/2022
|
Gurdeep Kaur
|
2611003WL000446
|
Gurdeep Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156086985
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BATHINDA
|
PB-11-003-064-001/40640075
(TEONA)
|
2611003000NRG23230420220010306
|
23/04/2022
|
Sukhdeep kaur
|
2611003WL000446
|
Sukhdeep kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156087014
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BATHINDA
|
PB-11-003-064-001/40640076
(TEONA)
|
2611003000NRG23230420220010307
|
23/04/2022
|
Sukhpreet kaur
|
2611003WL000446
|
Sukhpreet kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087015
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATHINDA
|
PB-11-003-064-001/40640079
(TEONA)
|
2611003000NRG23230420220010308
|
23/04/2022
|
Paramjit Kaur
|
2611003WL000446
|
Paramjit Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156086989
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
BATHINDA
|
PB-11-003-064-001/40640083
(TEONA)
|
2611003000NRG23230420220010309
|
23/04/2022
|
Sukhdev Kaur
|
2611003WL000446
|
Sukhdev Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087031
|
|
SUKHDEV KAUR W/O DHEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
49
|
BATHINDA
|
PB-11-003-064-001/40640085
(TEONA)
|
2611003000NRG23230420220010312
|
23/04/2022
|
sukhdev kaur
|
2611003WL000446
|
sukhdev kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087016
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BATHINDA
|
PB-11-003-064-001/40640103
(TEONA)
|
2611003000NRG23230420220010313
|
23/04/2022
|
Manjit Kaur
|
2611003WL000446
|
Manjit Kaur
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156087017
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATHINDA
|
PB-11-003-064-001/40640109
(TEONA)
|
2611003000NRG23230420220010315
|
23/04/2022
|
Teja Singh
|
2611003WL000446
|
Teja Singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087021
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATHINDA
|
PB-11-003-064-001/40640112
(TEONA)
|
2611003000NRG23230420220010316
|
23/04/2022
|
Leela Singh
|
2611003WL000446
|
Leela Singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087018
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATHINDA
|
PB-11-003-064-001/40640114
(TEONA)
|
2611003000NRG23230420220010317
|
23/04/2022
|
Mandeep kaur
|
2611003WL000446
|
Mandeep kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087030
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88266
|
88266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90240
|
90240
|
|
|
|
|
|
|
|