|
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-11-003-004-001/40003
(BAHU SIBIAN)
|
2611003000NRG23290620220106028
|
29/06/2022
|
Gurdev kaur
|
2611003WL003451
|
Gurdev kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691557
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATHINDA
|
PB-11-003-004-001/40004
(BAHU SIBIAN)
|
2611003000NRG23290620220106029
|
29/06/2022
|
naib Singh
|
2611003WL003451
|
naib Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691558
|
|
NAIB SINGH S/O VARIAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
BATHINDA
|
PB-11-003-004-001/40005
(BAHU SIBIAN)
|
2611003000NRG23290620220106030
|
29/06/2022
|
SHINDER KAUR
|
2611003WL003451
|
SHINDER KAUR
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413691555
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATHINDA
|
PB-11-003-004-001/40009
(BAHU SIBIAN)
|
2611003000NRG23290620220106031
|
29/06/2022
|
Sandeep kaur
|
2611003WL003451
|
Sandeep kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691569
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATHINDA
|
PB-11-003-004-001/40012
(BAHU SIBIAN)
|
2611003000NRG23290620220106033
|
29/06/2022
|
Ujjager Singh
|
2611003WL003451
|
Ujjager Singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691560
|
|
MR UJAGAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATHINDA
|
PB-11-003-004-001/40013
(BAHU SIBIAN)
|
2611003000NRG23290620220106034
|
29/06/2022
|
Baljit Kaur
|
2611003WL003451
|
Baljit Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691559
|
|
MRS BALJEET KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATHINDA
|
PB-11-003-004-001/40024
(BAHU SIBIAN)
|
2611003000NRG23290620220106038
|
29/06/2022
|
CHARANJIT KAUR
|
2611003WL003451
|
CHARANJIT KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691562
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATHINDA
|
PB-11-003-004-001/40024
(BAHU SIBIAN)
|
2611003000NRG23290620220106037
|
29/06/2022
|
MANGA SINGH
|
2611003WL003451
|
MANGA SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691574
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATHINDA
|
PB-11-003-004-001/40025
(BAHU SIBIAN)
|
2611003000NRG23290620220106039
|
29/06/2022
|
Manjit Kaur
|
2611003WL003451
|
Manjit Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691565
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATHINDA
|
PB-11-003-004-001/40029
(BAHU SIBIAN)
|
2611003000NRG23290620220106040
|
29/06/2022
|
MANDAR SINGH
|
2611003WL003451
|
MANDAR SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691556
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATHINDA
|
PB-11-003-004-001/40035
(BAHU SIBIAN)
|
2611003000NRG23290620220106041
|
29/06/2022
|
bikker singh
|
2611003WL003451
|
bikker singh
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413691571
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATHINDA
|
PB-11-003-004-001/40041
(BAHU SIBIAN)
|
2611003000NRG23290620220106043
|
29/06/2022
|
Ramandeep kaur
|
2611003WL003451
|
Ramandeep kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691567
|
|
MISS RAMANDEEP KUAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATHINDA
|
PB-11-003-004-001/40042
(BAHU SIBIAN)
|
2611003000NRG23290620220106045
|
29/06/2022
|
Gurmail Singh
|
2611003WL003451
|
Gurmail Singh
|
00415
|
SBIN0051107
|
564
|
564
|
Rejected
|
29/07/2022
|
|
3413691561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BATHINDA
|
PB-11-003-004-001/40042
(BAHU SIBIAN)
|
2611003000NRG23290620220106044
|
29/06/2022
|
Gurmeet kaur
|
2611003WL003451
|
Gurmeet kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691579
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATHINDA
|
PB-11-003-004-001/40044
(BAHU SIBIAN)
|
2611003000NRG23290620220106046
|
29/06/2022
|
Baldev Kaur
|
2611003WL003451
|
Baldev Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691581
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATHINDA
|
PB-11-003-004-001/40046
(BAHU SIBIAN)
|
2611003000NRG23290620220106047
|
29/06/2022
|
Gurdeep Kaur
|
2611003WL003451
|
Gurdeep Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691575
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATHINDA
|
PB-11-003-004-001/40047
(BAHU SIBIAN)
|
2611003000NRG23290620220106048
|
29/06/2022
|
Shinder kaur
|
2611003WL003451
|
Shinder kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691577
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATHINDA
|
PB-11-003-004-001/40048
(BAHU SIBIAN)
|
2611003000NRG23290620220106049
|
29/06/2022
|
Sukhjit Kaur
|
2611003WL003451
|
Sukhjit Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691580
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATHINDA
|
PB-11-003-004-001/40049
(BAHU SIBIAN)
|
2611003000NRG23290620220106050
|
29/06/2022
|
Parkash kaur
|
2611003WL003451
|
Parkash kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691566
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATHINDA
|
PB-11-003-004-001/40050
(BAHU SIBIAN)
|
2611003000NRG23290620220106051
|
29/06/2022
|
Rajwinder Kaur
|
2611003WL003451
|
Rajwinder Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691578
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATHINDA
|
PB-11-003-004-001/40052
(BAHU SIBIAN)
|
2611003000NRG23290620220106052
|
29/06/2022
|
Rajveer Kaur
|
2611003WL003451
|
Rajveer Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691568
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATHINDA
|
PB-11-003-004-001/40054
(BAHU SIBIAN)
|
2611003000NRG23290620220106053
|
29/06/2022
|
RANI KAUR
|
2611003WL003451
|
RANI KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691563
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATHINDA
|
PB-11-003-004-001/57
(BAHU SIBIAN)
|
2611003000NRG23290620220106054
|
29/06/2022
|
Jasmail Kaur
|
2611003WL003451
|
Jasmail Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691576
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BATHINDA
|
PB-11-003-004-001/62
(BAHU SIBIAN)
|
2611003000NRG23290620220106055
|
29/06/2022
|
Sukhdev SIngh
|
2611003WL003451
|
Sukhdev SIngh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691573
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATHINDA
|
PB-11-003-004-001/63
(BAHU SIBIAN)
|
2611003000NRG23290620220106056
|
29/06/2022
|
shinderpal kaur
|
2611003WL003451
|
shinderpal kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691570
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATHINDA
|
PB-11-003-004-001/64
(BAHU SIBIAN)
|
2611003000NRG23290620220106057
|
29/06/2022
|
Sarabjit Kaur
|
2611003WL003451
|
Sarabjit Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3413691572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BATHINDA
|
PB-11-003-004-001/65
(BAHU SIBIAN)
|
2611003000NRG23290620220106058
|
29/06/2022
|
Karamjit Singh
|
2611003WL003451
|
Karamjit Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691564
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATHINDA
|
PB-11-003-004-001/67
(BAHU SIBIAN)
|
2611003000NRG23290620220106060
|
29/06/2022
|
sewak singh
|
2611003WL003451
|
sewak singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691554
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49068
|
49068
|
|
|
|
|
|
|
|