|
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-11-003-066-001/302
(VIRK KHURD)
|
2611003000NRG23300920220208371
|
30/09/2022
|
AMARJIT KAUR
|
2611003WL008030
|
AMARJIT KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938764333
|
|
MRS AMARJIT KAUR DSSO PLA NO 124783
|
()
|
|
2
|
BATHINDA
|
PB-11-003-066-001/303
(VIRK KHURD)
|
2611003000NRG23300920220208372
|
30/09/2022
|
MEET KAUR
|
2611003WL008030
|
MEET KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938764342
|
|
MRS MEET KAUR
|
()
|
|
3
|
BATHINDA
|
PB-11-003-066-001/305
(VIRK KHURD)
|
2611003000NRG23300920220208373
|
30/09/2022
|
RESHAM KAUR
|
2611003WL008030
|
RESHAM KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938764330
|
|
MRS RESHAM KAUR
|
()
|
|
4
|
BATHINDA
|
PB-11-003-066-001/306
(VIRK KHURD)
|
2611003000NRG23300920220208374
|
30/09/2022
|
KARAMJIT KAUR
|
2611003WL008030
|
KARAMJIT KAUR
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938764338
|
|
MRS KARAMJIT KAUR
|
()
|
|
5
|
BATHINDA
|
PB-11-003-066-001/309
(VIRK KHURD)
|
2611003000NRG23300920220208375
|
30/09/2022
|
SATVEER KAUR
|
2611003WL008030
|
SATVEER KAUR
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938764337
|
|
MISS SATVEER KAUR
|
()
|
|
6
|
BATHINDA
|
PB-11-003-066-001/311
(VIRK KHURD)
|
2611003000NRG23300920220208376
|
30/09/2022
|
BABBU KAUR
|
2611003WL008030
|
BABBU KAUR
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938764345
|
|
MRS BABBU KAUR
|
()
|
|
7
|
BATHINDA
|
PB-11-003-066-001/313
(VIRK KHURD)
|
2611003000NRG23300920220208377
|
30/09/2022
|
RAJWINDER KAUR
|
2611003WL008030
|
RAJWINDER KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938764344
|
|
MRS RAJWINDER KAUR WO SATPAL SINGH
|
()
|
|
8
|
BATHINDA
|
PB-11-003-066-001/314
(VIRK KHURD)
|
2611003000NRG23300920220208378
|
30/09/2022
|
Sarabjit Kaur
|
2611003WL008030
|
Sarabjit Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938764324
|
|
MISS SARABJEET KAUR
|
()
|
|
9
|
BATHINDA
|
PB-11-003-066-001/315
(VIRK KHURD)
|
2611003000NRG23300920220208379
|
30/09/2022
|
GAGANDEEP KAUR
|
2611003WL008030
|
GAGANDEEP KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938764346
|
|
MRS GAGANDEEP KAUR
|
()
|
|
10
|
BATHINDA
|
PB-11-003-066-001/327
(VIRK KHURD)
|
2611003000NRG23300920220208380
|
30/09/2022
|
SUKHDEEP KAUR
|
2611003WL008030
|
SUKHDEEP KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938764343
|
|
MRS SUKHDEEP KAUR WO RAPINDER SINGH
|
()
|
|
11
|
BATHINDA
|
PB-11-003-066-001/334
(VIRK KHURD)
|
2611003000NRG23300920220208381
|
30/09/2022
|
Balwinder Singh
|
2611003WL008030
|
Balwinder Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938764332
|
|
MR BALWINDER SINGH SO BALVIR SINGH
|
()
|
|
12
|
BATHINDA
|
PB-11-003-066-001/334
(VIRK KHURD)
|
2611003000NRG23300920220208382
|
30/09/2022
|
Charanjeet Kaur
|
2611003WL008030
|
Charanjeet Kaur
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938764336
|
|
MRS CHARANJEET KAUR
|
()
|
|
13
|
BATHINDA
|
PB-11-003-066-001/337
(VIRK KHURD)
|
2611003000NRG23300920220208383
|
30/09/2022
|
Harjinder Kaur
|
2611003WL008030
|
Harjinder Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938764348
|
|
MRS HARJINDER KAUR
|
()
|
|
14
|
BATHINDA
|
PB-11-003-066-001/375
(VIRK KHURD)
|
2611003000NRG23300920220208385
|
30/09/2022
|
Gurdiata Singh
|
2611003WL008030
|
Gurdiata Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938764340
|
|
MR GURDIATA SINGH
|
()
|
|
15
|
BATHINDA
|
PB-11-003-066-001/375
(VIRK KHURD)
|
2611003000NRG23300920220208384
|
30/09/2022
|
Lakhwinder Kaur
|
2611003WL008030
|
Lakhwinder Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938764325
|
|
MRS LAKHWINDER KAUR
|
()
|
|
16
|
BATHINDA
|
PB-11-003-066-001/377
(VIRK KHURD)
|
2611003000NRG23300920220208386
|
30/09/2022
|
SAROJ KAUR
|
2611003WL008030
|
SAROJ KAUR
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938764339
|
|
MR NIRMAL SINGH
|
()
|
|
17
|
BATHINDA
|
PB-11-003-066-001/395
(VIRK KHURD)
|
2611003000NRG23300920220208387
|
30/09/2022
|
SUKHPREET KAUR
|
2611003WL008030
|
SUKHPREET KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938764329
|
|
MRS SUKHPREET KAUR
|
()
|
|
18
|
BATHINDA
|
PB-11-003-066-001/405
(VIRK KHURD)
|
2611003000NRG23300920220208389
|
30/09/2022
|
KAURJEET KAUR
|
2611003WL008030
|
KAURJEET KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938764335
|
|
MS KAURJEET KAUR
|
()
|
|
19
|
BATHINDA
|
PB-11-003-066-001/407
(VIRK KHURD)
|
2611003000NRG23300920220208390
|
30/09/2022
|
DEEPU
|
2611003WL008030
|
DEEPU
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938764328
|
|
MRS DEEPU
|
()
|
|
20
|
BATHINDA
|
PB-11-003-066-001/412
(VIRK KHURD)
|
2611003000NRG23300920220208391
|
30/09/2022
|
AMANDEEP KAUR
|
2611003WL008030
|
AMANDEEP KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938764326
|
|
MRS AMANDEEP KAUR
|
()
|
|
21
|
BATHINDA
|
PB-11-003-066-001/427
(VIRK KHURD)
|
2611003000NRG23300920220208392
|
30/09/2022
|
MANDEEP KAUR
|
2611003WL008030
|
MANDEEP KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938764341
|
|
MRS MANDEEP KAUR
|
()
|
|
22
|
BATHINDA
|
PB-11-003-066-001/435
(VIRK KHURD)
|
2611003000NRG23300920220208393
|
30/09/2022
|
AMANDEEP KAUR
|
2611003WL008030
|
AMANDEEP KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938764327
|
|
MRS AMANDEEP KAUR
|
()
|
|
23
|
BATHINDA
|
PB-11-003-066-001/459
(VIRK KHURD)
|
2611003000NRG23300920220208394
|
30/09/2022
|
Karamjeet Kaur
|
2611003WL008030
|
Karamjeet Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938764331
|
|
MRS KARAM JIT KAUR
|
()
|
|
24
|
BATHINDA
|
PB-11-003-066-001/475
(VIRK KHURD)
|
2611003000NRG23300920220208395
|
30/09/2022
|
Baljit Singh
|
2611003WL008030
|
Baljit Singh
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938764347
|
|
MR BALJEET SINGH
|
()
|
|
25
|
BATHINDA
|
PB-11-003-066-001/6600024
(VIRK KHURD)
|
2611003000NRG23300920220208397
|
30/09/2022
|
AMRITPAL SINGH
|
2611003WL008030
|
AMRITPAL SINGH
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938764334
|
|
MR AMRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41454
|
41454
|
|
|
|
|
|
|
|