|
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-11-003-004-001/40012
(BAHU SIBIAN)
|
2611003000NRG23310320230414214
|
31/03/2023
|
Ujjager Singh
|
2611003WL015894
|
Ujjager Singh
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488696042
|
|
MR UJAGAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATHINDA
|
PB-11-003-004-001/40013
(BAHU SIBIAN)
|
2611003000NRG23310320230414215
|
31/03/2023
|
Baljit Kaur
|
2611003WL015894
|
Baljit Kaur
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488696041
|
|
MRS BALJEET KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATHINDA
|
PB-11-003-004-001/40022
(BAHU SIBIAN)
|
2611003000NRG23310320230414216
|
31/03/2023
|
jaswinder Kaur
|
2611003WL015894
|
jaswinder Kaur
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488696020
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATHINDA
|
PB-11-003-004-001/40024
(BAHU SIBIAN)
|
2611003000NRG23310320230414217
|
31/03/2023
|
CHARANJIT KAUR
|
2611003WL015894
|
CHARANJIT KAUR
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488696023
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATHINDA
|
PB-11-003-004-001/40040
(BAHU SIBIAN)
|
2611003000NRG23310320230414218
|
31/03/2023
|
SATVEER KAUR
|
2611003WL015894
|
SATVEER KAUR
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488696021
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATHINDA
|
PB-11-003-004-001/40044
(BAHU SIBIAN)
|
2611003000NRG23310320230414219
|
31/03/2023
|
Baldev Kaur
|
2611003WL015894
|
Baldev Kaur
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488696024
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATHINDA
|
PB-11-003-004-001/40046
(BAHU SIBIAN)
|
2611003000NRG23310320230414220
|
31/03/2023
|
Gurdeep Kaur
|
2611003WL015894
|
Gurdeep Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488696031
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATHINDA
|
PB-11-003-004-001/40046
(BAHU SIBIAN)
|
2611003000NRG23310320230414221
|
31/03/2023
|
Najar Singh
|
2611003WL015894
|
Najar Singh
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488696032
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATHINDA
|
PB-11-003-005-001/164
(BAHU JATRI)
|
2611003000NRG23310320230414190
|
31/03/2023
|
JASVEER KAUR
|
2611003WL015892
|
JASVEER KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488696039
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATHINDA
|
PB-11-003-005-001/171
(BAHU JATRI)
|
2611003000NRG23310320230414191
|
31/03/2023
|
MANPREET KAUR
|
2611003WL015892
|
MANPREET KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488696022
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATHINDA
|
PB-11-003-005-001/33-A
(BAHU JATRI)
|
2611003000NRG23310320230414192
|
31/03/2023
|
Kuldeep kaur
|
2611003WL015892
|
Kuldeep kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488696029
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BATHINDA
|
PB-11-003-005-001/39
(BAHU JATRI)
|
2611003000NRG23310320230414193
|
31/03/2023
|
Shinderpal Kaur
|
2611003WL015892
|
Shinderpal Kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488696036
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATHINDA
|
PB-11-003-005-001/41
(BAHU JATRI)
|
2611003000NRG23310320230414194
|
31/03/2023
|
Kirandeep Kaur
|
2611003WL015892
|
Kirandeep Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488696034
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATHINDA
|
PB-11-003-005-001/43
(BAHU JATRI)
|
2611003000NRG23310320230414195
|
31/03/2023
|
Harjinder Kaur
|
2611003WL015892
|
Harjinder Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488696035
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATHINDA
|
PB-11-003-005-001/44
(BAHU JATRI)
|
2611003000NRG23310320230414196
|
31/03/2023
|
Harpreet Kaur
|
2611003WL015892
|
Harpreet Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488696040
|
|
MRS HARPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATHINDA
|
PB-11-003-005-001/45
(BAHU JATRI)
|
2611003000NRG23310320230414197
|
31/03/2023
|
Sukhpreet Kaur
|
2611003WL015892
|
Sukhpreet Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488696025
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BATHINDA
|
PB-11-003-005-001/46
(BAHU JATRI)
|
2611003000NRG23310320230414198
|
31/03/2023
|
Baljeet kaur
|
2611003WL015892
|
Baljeet kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488696046
|
|
MRS BALJEET KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATHINDA
|
PB-11-003-005-001/50
(BAHU JATRI)
|
2611003000NRG23310320230414199
|
31/03/2023
|
Kaka singh
|
2611003WL015892
|
Kaka singh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488696045
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATHINDA
|
PB-11-003-005-001/50001
(BAHU JATRI)
|
2611003000NRG23310320230414200
|
31/03/2023
|
geja singh
|
2611003WL015892
|
geja singh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488696028
|
|
GEEJA SINGH S/O CHAND SINGH
|
UCO BANK(607066)
|
|
20
|
BATHINDA
|
PB-11-003-005-001/50003
(BAHU JATRI)
|
2611003000NRG23310320230414201
|
31/03/2023
|
gurdev kaur
|
2611003WL015892
|
gurdev kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488696033
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BATHINDA
|
PB-11-003-005-001/50009
(BAHU JATRI)
|
2611003000NRG23310320230414202
|
31/03/2023
|
Jasveer Kaur
|
2611003WL015892
|
Jasveer Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488696043
|
|
MRS JASVIR KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATHINDA
|
PB-11-003-005-001/50011
(BAHU JATRI)
|
2611003000NRG23310320230414203
|
31/03/2023
|
Kulwinder kaur
|
2611003WL015892
|
Kulwinder kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488696038
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATHINDA
|
PB-11-003-005-001/50014
(BAHU JATRI)
|
2611003000NRG23310320230414204
|
31/03/2023
|
Jaswinder Kaur
|
2611003WL015892
|
Jaswinder Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488696037
|
|
MS JASVINDER KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATHINDA
|
PB-11-003-005-001/50015
(BAHU JATRI)
|
2611003000NRG23310320230414205
|
31/03/2023
|
balwinder kaur
|
2611003WL015892
|
balwinder kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488696027
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BATHINDA
|
PB-11-003-005-001/50020
(BAHU JATRI)
|
2611003000NRG23310320230414206
|
31/03/2023
|
jarnail kaur
|
2611003WL015892
|
jarnail kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488696026
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BATHINDA
|
PB-11-003-005-001/52
(BAHU JATRI)
|
2611003000NRG23310320230414207
|
31/03/2023
|
sukhdeep kaur
|
2611003WL015892
|
sukhdeep kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488696044
|
|
MS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATHINDA
|
PB-11-003-005-001/59
(BAHU JATRI)
|
2611003000NRG23310320230414210
|
31/03/2023
|
LALI SINGH
|
2611003WL015892
|
LALI SINGH
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488696030
|
|
MR LALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|