|
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-11-003-009-001/121
(BALLUANA)
|
2611003000NRG23260420220012424
|
26/04/2022
|
PARMJIT KAUR
|
2611003WL000525
|
PARMJIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087465327
|
|
MRS PARMJEET KAUR
|
()
|
|
2
|
BATHINDA
|
PB-11-003-009-001/13
(BALLUANA)
|
2611003000NRG23260420220012426
|
26/04/2022
|
SHINDER KAUR
|
2611003WL000525
|
SHINDER KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465305
|
|
MRS CHINDER KAUR WO KAKA SINGH
|
()
|
|
3
|
BATHINDA
|
PB-11-003-009-001/157
(BALLUANA)
|
2611003000NRG23260420220012429
|
26/04/2022
|
Resham Singh
|
2611003WL000525
|
Resham Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465334
|
|
MR RESHAM SINGH SO KARNAIL SINGH
|
()
|
|
4
|
BATHINDA
|
PB-11-003-009-001/170
(BALLUANA)
|
2611003000NRG23260420220012433
|
26/04/2022
|
Veena Rani
|
2611003WL000525
|
Veena Rani
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465338
|
|
MRS VEENA RANI WO PARMA NAND
|
()
|
|
5
|
BATHINDA
|
PB-11-003-009-001/173
(BALLUANA)
|
2611003000NRG23260420220012434
|
26/04/2022
|
Karamjeet Kaur
|
2611003WL000525
|
Karamjeet Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465319
|
|
MRS KARAMJIT KAUR
|
()
|
|
6
|
BATHINDA
|
PB-11-003-009-001/193
(BALLUANA)
|
2611003000NRG23260420220012437
|
26/04/2022
|
BALJEET KAUR
|
2611003WL000525
|
BALJEET KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087465323
|
|
MRS BALJEET KAUR
|
()
|
|
7
|
BATHINDA
|
PB-11-003-009-001/2
(BALLUANA)
|
2611003000NRG23260420220012441
|
26/04/2022
|
Ninder Kaur
|
2611003WL000525
|
Ninder Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465329
|
|
MRS NINDER KAUR URF NARINDER KAUR
|
()
|
|
8
|
BATHINDA
|
PB-11-003-009-001/26
(BALLUANA)
|
2611003000NRG23260420220012465
|
26/04/2022
|
Manjeet Kaur
|
2611003WL000525
|
Manjeet Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465315
|
|
MRS MANJIT KAUR WO HARBANS SINGH
|
()
|
|
9
|
BATHINDA
|
PB-11-003-009-001/279
(BALLUANA)
|
2611003000NRG23260420220012470
|
26/04/2022
|
nachatter Singh
|
2611003WL000525
|
nachatter Singh
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087465300
|
|
MR NACHHATAR SINGH SO CHAGAR SINGH
|
()
|
|
10
|
BATHINDA
|
PB-11-003-009-001/298
(BALLUANA)
|
2611003000NRG23260420220012480
|
26/04/2022
|
DARSHAN SINGH
|
2611003WL000525
|
DARSHAN SINGH
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465336
|
|
MR DARSHAN SINGH SO SADHU SINGH
|
()
|
|
11
|
BATHINDA
|
PB-11-003-009-001/300
(BALLUANA)
|
2611003000NRG23260420220012482
|
26/04/2022
|
SEETO KAUR
|
2611003WL000525
|
SEETO KAUR
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087465344
|
|
MRS SEETO KAUR WO MITHU SINGH
|
()
|
|
12
|
BATHINDA
|
PB-11-003-009-001/320
(BALLUANA)
|
2611003000NRG23260420220012486
|
26/04/2022
|
Jasveer Kaur
|
2611003WL000525
|
Jasveer Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087465341
|
|
MRS JASVIR KAUR WO RAM SINGH
|
()
|
|
13
|
BATHINDA
|
PB-11-003-009-001/327
(BALLUANA)
|
2611003000NRG23260420220012487
|
26/04/2022
|
Pritpal Kaur
|
2611003WL000525
|
Pritpal Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465335
|
|
MRS PRITPAL KAUR
|
()
|
|
14
|
BATHINDA
|
PB-11-003-009-001/328
(BALLUANA)
|
2611003000NRG23260420220012488
|
26/04/2022
|
DARSHAN SINGH
|
2611003WL000525
|
DARSHAN SINGH
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465302
|
|
MR DARSHAN SINGH SO JAGAR SINGH
|
()
|
|
15
|
BATHINDA
|
PB-11-003-009-001/330
(BALLUANA)
|
2611003000NRG23260420220012489
|
26/04/2022
|
BHOLO KAUR
|
2611003WL000525
|
BHOLO KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087465308
|
|
MRS BHOLO KAUR
|
()
|
|
16
|
BATHINDA
|
PB-11-003-009-001/334
(BALLUANA)
|
2611003000NRG23260420220012490
|
26/04/2022
|
sukhdev kaur
|
2611003WL000525
|
sukhdev kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087465339
|
|
MRS SUKHDEV KAUR WO DARSHAN SINGH
|
()
|
|
17
|
BATHINDA
|
PB-11-003-009-001/341
(BALLUANA)
|
2611003000NRG23260420220012491
|
26/04/2022
|
BALJIT KAUR
|
2611003WL000525
|
BALJIT KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087465298
|
|
MRS BALJIT KAUR
|
()
|
|
18
|
BATHINDA
|
PB-11-003-009-001/36
(BALLUANA)
|
2611003000NRG23260420220012492
|
26/04/2022
|
sukhpreet kaur
|
2611003WL000525
|
sukhpreet kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465316
|
|
MRS SUKHPREET KAUR WO KULVIR SINGH
|
()
|
|
19
|
BATHINDA
|
PB-11-003-009-001/387
(BALLUANA)
|
2611003000NRG23260420220012493
|
26/04/2022
|
JASWANT KAUR
|
2611003WL000525
|
JASWANT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087465326
|
|
MRS JASWANT KAUR
|
()
|
|
20
|
BATHINDA
|
PB-11-003-009-001/388
(BALLUANA)
|
2611003000NRG23260420220012494
|
26/04/2022
|
CHARANJIT KAUR
|
2611003WL000525
|
CHARANJIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087465321
|
|
MRS CHARANJIT KAUR WO GURJANT SINGH
|
()
|
|
21
|
BATHINDA
|
PB-11-003-009-001/48
(BALLUANA)
|
2611003000NRG23260420220012495
|
26/04/2022
|
Pal Kaur
|
2611003WL000525
|
Pal Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087465313
|
|
MRS PAL KAUR WO BALWINDER SINGH
|
()
|
|
22
|
BATHINDA
|
PB-11-003-009-001/49
(BALLUANA)
|
2611003000NRG23260420220012496
|
26/04/2022
|
Jasveer Kaur
|
2611003WL000525
|
Jasveer Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465301
|
|
MRS JASVEER KAUR
|
()
|
|
23
|
BATHINDA
|
PB-11-003-009-001/50
(BALLUANA)
|
2611003000NRG23260420220012497
|
26/04/2022
|
Veerpal kaur
|
2611003WL000525
|
Veerpal kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087465306
|
|
MRS VEERPAL KAUR WO KASHMIR SINGH
|
()
|
|
24
|
BATHINDA
|
PB-11-003-009-001/571
(BALLUANA)
|
2611003000NRG23260420220012499
|
26/04/2022
|
Balraj Singh
|
2611003WL000525
|
Balraj Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087465347
|
|
MR BALRAJ SINGH
|
()
|
|
25
|
BATHINDA
|
PB-11-003-009-001/573
(BALLUANA)
|
2611003000NRG23260420220012500
|
26/04/2022
|
Sarabjeet Kaur
|
2611003WL000525
|
Sarabjeet Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465312
|
|
MRS SARABJEET KAUR
|
()
|
|
26
|
BATHINDA
|
PB-11-003-009-001/577
(BALLUANA)
|
2611003000NRG23260420220012501
|
26/04/2022
|
BANTO
|
2611003WL000525
|
BANTO
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087465303
|
|
MRS BANTO
|
()
|
|
27
|
BATHINDA
|
PB-11-003-009-001/580
(BALLUANA)
|
2611003000NRG23260420220012502
|
26/04/2022
|
Rani Kaur
|
2611003WL000525
|
Rani Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087465294
|
|
MRS RANI KAUR
|
()
|
|
28
|
BATHINDA
|
PB-11-003-009-001/583
(BALLUANA)
|
2611003000NRG23260420220012503
|
26/04/2022
|
Rani
|
2611003WL000525
|
Rani
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465296
|
|
MRS RANI RANI
|
()
|
|
29
|
BATHINDA
|
PB-11-003-009-001/607
(BALLUANA)
|
2611003000NRG23260420220012504
|
26/04/2022
|
PAPPI BAI
|
2611003WL000525
|
PAPPI BAI
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087465311
|
|
MRS PAPPI BAI WO NATHIYA RAM
|
()
|
|
30
|
BATHINDA
|
PB-11-003-009-001/621
(BALLUANA)
|
2611003000NRG23260420220012505
|
26/04/2022
|
JASWINDER KAUR
|
2611003WL000525
|
JASWINDER KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087465314
|
|
MRS JASWINDER KAUR WO GURDEV SINGH
|
()
|
|
31
|
BATHINDA
|
PB-11-003-009-001/622
(BALLUANA)
|
2611003000NRG23260420220012506
|
26/04/2022
|
SHIMLA RANI
|
2611003WL000525
|
SHIMLA RANI
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087465345
|
|
MRS SHIMLA RANI
|
()
|
|
32
|
BATHINDA
|
PB-11-003-009-001/628
(BALLUANA)
|
2611003000NRG23260420220012507
|
26/04/2022
|
PARAMJIT KAUR
|
2611003WL000525
|
PARAMJIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087465325
|
|
MRS PARAMJIT KAUR
|
()
|
|
33
|
BATHINDA
|
PB-11-003-009-001/631
(BALLUANA)
|
2611003000NRG23260420220012508
|
26/04/2022
|
SIMARJIT KAUR
|
2611003WL000525
|
SIMARJIT KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087465307
|
|
MRS SIMRANJIT KAUR
|
()
|
|
34
|
BATHINDA
|
PB-11-003-009-001/632
(BALLUANA)
|
2611003000NRG23260420220012509
|
26/04/2022
|
SUKHRAJ KAUR
|
2611003WL000525
|
SUKHRAJ KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465330
|
|
MRS SUKHRAJ KAUR
|
()
|
|
35
|
BATHINDA
|
PB-11-003-009-001/634
(BALLUANA)
|
2611003000NRG23260420220012510
|
26/04/2022
|
GURWINDER KAUR
|
2611003WL000525
|
GURWINDER KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087465295
|
|
MRS GURWINDER KAUR
|
()
|
|
36
|
BATHINDA
|
PB-11-003-009-001/635
(BALLUANA)
|
2611003000NRG23260420220012511
|
26/04/2022
|
LAKHVEER KAUR
|
2611003WL000525
|
LAKHVEER KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465342
|
|
MRS LAKHVIR KAURDSSO WO PAPPU SINGH
|
()
|
|
37
|
BATHINDA
|
PB-11-003-009-001/637
(BALLUANA)
|
2611003000NRG23260420220012512
|
26/04/2022
|
JOTI kaur
|
2611003WL000525
|
JOTI kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465317
|
|
MRS JOTI WO RANJIT SINGH
|
()
|
|
38
|
BATHINDA
|
PB-11-003-009-001/649
(BALLUANA)
|
2611003000NRG23260420220012513
|
26/04/2022
|
SUMANDEEP KAUR
|
2611003WL000525
|
SUMANDEEP KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087465293
|
|
MISS SUMANDEEP KAUR
|
()
|
|
39
|
BATHINDA
|
PB-11-003-009-001/652
(BALLUANA)
|
2611003000NRG23260420220012515
|
26/04/2022
|
MANJEET KAUR
|
2611003WL000525
|
MANJEET KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087465322
|
|
MRS MANJEET KAUR
|
()
|
|
40
|
BATHINDA
|
PB-11-003-009-001/653
(BALLUANA)
|
2611003000NRG23260420220012516
|
26/04/2022
|
RAJVEER KAUR
|
2611003WL000525
|
RAJVEER KAUR
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087465318
|
|
MRS RAJVEER KAUR
|
()
|
|
41
|
BATHINDA
|
PB-11-003-009-001/663
(BALLUANA)
|
2611003000NRG23260420220012518
|
26/04/2022
|
GURPREET KAUR
|
2611003WL000525
|
GURPREET KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465310
|
|
MRS GURPREET KAUR
|
()
|
|
42
|
BATHINDA
|
PB-11-003-009-001/665
(BALLUANA)
|
2611003000NRG23260420220012519
|
26/04/2022
|
BEANT KAUR
|
2611003WL000525
|
BEANT KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087465337
|
|
MRS BEANT KAUR WO BABLI SINGH
|
()
|
|
43
|
BATHINDA
|
PB-11-003-009-001/669
(BALLUANA)
|
2611003000NRG23260420220012520
|
26/04/2022
|
NASIB KAUR
|
2611003WL000525
|
NASIB KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465304
|
|
MRS NASIB KAUR
|
()
|
|
44
|
BATHINDA
|
PB-11-003-009-001/670
(BALLUANA)
|
2611003000NRG23260420220012521
|
26/04/2022
|
JASVEER KAUR
|
2611003WL000525
|
JASVEER KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087465332
|
|
MRS JASVEER KAUR
|
()
|
|
45
|
BATHINDA
|
PB-11-003-009-001/688
(BALLUANA)
|
2611003000NRG23260420220012522
|
26/04/2022
|
AMANDEEP KAUR
|
2611003WL000525
|
AMANDEEP KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465297
|
|
MRS AMANDEEP KAUR
|
()
|
|
46
|
BATHINDA
|
PB-11-003-009-001/698
(BALLUANA)
|
2611003000NRG23260420220012523
|
26/04/2022
|
SARABJIT KAUR
|
2611003WL000525
|
SARABJIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1087465299
|
No Such Account
|
|
|
|
47
|
BATHINDA
|
PB-11-003-009-001/701
(BALLUANA)
|
2611003000NRG23260420220012525
|
26/04/2022
|
SANDEEP KAUR
|
2611003WL000525
|
SANDEEP KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087465324
|
|
MRS SANDEEP KAUR
|
()
|
|
48
|
BATHINDA
|
PB-11-003-009-001/704
(BALLUANA)
|
2611003000NRG23260420220012526
|
26/04/2022
|
JASNDEEP KAUR
|
2611003WL000525
|
JASNDEEP KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465328
|
|
MRS JASHANDEEP KAUR
|
()
|
|
49
|
BATHINDA
|
PB-11-003-009-001/706
(BALLUANA)
|
2611003000NRG23260420220012527
|
26/04/2022
|
RANI KAUR
|
2611003WL000525
|
RANI KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Rejected
|
13/05/2022
|
|
1087465333
|
No Such Account
|
|
|
|
50
|
BATHINDA
|
PB-11-003-009-001/715
(BALLUANA)
|
2611003000NRG23260420220012528
|
26/04/2022
|
MANJEET KAUR
|
2611003WL000525
|
MANJEET KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465320
|
|
MRS MANJEET KAUR
|
()
|
|
51
|
BATHINDA
|
PB-11-003-009-001/727
(BALLUANA)
|
2611003000NRG23260420220012529
|
26/04/2022
|
RAJPAL KAUR
|
2611003WL000525
|
RAJPAL KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465331
|
|
MRS RAJPAL KAUR WO RESHAM SINGH
|
()
|
|
52
|
BATHINDA
|
PB-11-003-009-001/729
(BALLUANA)
|
2611003000NRG23260420220012530
|
26/04/2022
|
PARAMJIT KAUR
|
2611003WL000525
|
PARAMJIT KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465346
|
|
MRS PARAMJIT KAUR WO KRISHAN KUMAR
|
()
|
|
53
|
BATHINDA
|
PB-11-003-009-001/76
(BALLUANA)
|
2611003000NRG23260420220012532
|
26/04/2022
|
Palwinder Kaur
|
2611003WL000525
|
Palwinder Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087465340
|
|
MRS PALWINDER KAUR WO BASANT SINGH
|
()
|
|
54
|
BATHINDA
|
PB-11-003-009-001/90
(BALLUANA)
|
2611003000NRG23260420220012536
|
26/04/2022
|
mukhtyar kaur
|
2611003WL000525
|
mukhtyar kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087465343
|
|
MRS MUKHTIAR KAUR WO PYARA SINGH
|
()
|
|
55
|
BATHINDA
|
PB-11-003-009-001/92
(BALLUANA)
|
2611003000NRG23260420220012537
|
26/04/2022
|
ANGREJ KAUR
|
2611003WL000525
|
ANGREJ KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087465309
|
|
MRS ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94752
|
94752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94752
|
94752
|
|
|
|
|
|
|
|