|
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-11-003-028-001/90
(GULABGARH)
|
2611003000NRG23270520220049169
|
30/05/2022
|
GORA SINGH
|
2611003WL001659
|
GORA SINGH
|
00032
|
UTIB0001750
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893214781
|
|
GORA SINGH S/O GURDIAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-060-001/15
(PHUS MANDI)
|
2611003000NRG23270520220049170
|
30/05/2022
|
Amarjit Singh
|
2611003WL001660
|
Amarjit Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214768
|
|
AMARJEET SINGH
|
CANARA BANK(508532)
|
|
3
|
BATHINDA
|
PB-11-003-060-001/186
(PHUS MANDI)
|
2611003000NRG23270520220049171
|
30/05/2022
|
Mangat Ram
|
2611003WL001660
|
Mangat Ram
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214779
|
|
MANGAT RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
BATHINDA
|
PB-11-003-022-001/220
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23270520220048403
|
30/05/2022
|
Gurmeet Kaur
|
2611003WL001635
|
Gurmeet Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893214780
|
|
GURMEET KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BATHINDA
|
PB-11-003-022-001/221
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23270520220048404
|
30/05/2022
|
SANTO KAUR
|
2611003WL001635
|
SANTO KAUR
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893214767
|
|
SANTO BAI WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BATHINDA
|
PB-11-003-022-001/23
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23270520220048405
|
30/05/2022
|
GURMEJ SINGH
|
2611003WL001635
|
GURMEJ SINGH
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893214766
|
|
GURMEJ SINGH SO UTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BATHINDA
|
PB-11-003-063-001/354
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270520220048407
|
30/05/2022
|
Pooja Rani
|
2611003WL001635
|
Pooja Rani
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214765
|
|
POOJA RANI WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BATHINDA
|
PB-11-003-063-001/630082
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270520220048409
|
30/05/2022
|
Gurcharan Singh
|
2611003WL001635
|
Gurcharan Singh
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893214764
|
|
GURCHARAN SINGH SO KARTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
9
|
BATHINDA
|
PB-11-003-060-001/217
(PHUS MANDI)
|
2611003000NRG23270520220049173
|
30/05/2022
|
charnjeet kaur
|
2611003WL001660
|
charnjeet kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214778
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
BATHINDA
|
PB-11-003-009-001/23
(BALLUANA)
|
2611003000NRG23270520220048987
|
30/05/2022
|
Gurmeet Singh
|
2611003WL001654
|
Gurmeet Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893214776
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATHINDA
|
PB-11-003-009-001/28
(BALLUANA)
|
2611003000NRG23270520220048988
|
30/05/2022
|
Ghucher Kaur
|
2611003WL001654
|
Ghucher Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893214777
|
|
MRS GHUKAR KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATHINDA
|
PB-11-003-009-001/325
(BALLUANA)
|
2611003000NRG23270520220048989
|
30/05/2022
|
AMARJIT KAUR
|
2611003WL001654
|
AMARJIT KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893214774
|
|
MRS AMARJIT KAUR WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATHINDA
|
PB-11-003-009-001/98
(BALLUANA)
|
2611003000NRG23270520220048995
|
30/05/2022
|
Sukhjit kaur
|
2611003WL001654
|
Sukhjit kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893214775
|
|
MRS SUKHJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATHINDA
|
PB-11-003-035-001/118
(KARAMGARH SATRAN)
|
2611003000NRG23270520220049115
|
30/05/2022
|
Jaspreet Kaur
|
2611003WL001657
|
Jaspreet Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893214772
|
|
MRS JASPREET KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATHINDA
|
PB-11-003-035-001/350048
(KARAMGARH SATRAN)
|
2611003000NRG23270520220049119
|
30/05/2022
|
Sarabjit Kaur
|
2611003WL001657
|
Sarabjit Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893214771
|
|
MRS SARABJIT KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATHINDA
|
PB-11-003-035-001/35006
(KARAMGARH SATRAN)
|
2611003000NRG23270520220049120
|
30/05/2022
|
Sukhjeet Kaur
|
2611003WL001657
|
Sukhjeet Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893214770
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATHINDA
|
PB-11-003-035-001/350062
(KARAMGARH SATRAN)
|
2611003000NRG23270520220049121
|
30/05/2022
|
Mohinder Singh
|
2611003WL001657
|
Mohinder Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893214769
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATHINDA
|
PB-11-003-035-001/84
(KARAMGARH SATRAN)
|
2611003000NRG23270520220049124
|
30/05/2022
|
Bhinder kaur
|
2611003WL001657
|
Bhinder kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893214773
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33558
|
33558
|
|
|
|
|
|
|
|