|
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-11-003-028-001/7
(GULABGARH)
|
2611003000NRG23311020220240227
|
31/10/2022
|
SURJIT SINGH
|
2611003WL009392
|
SURJIT SINGH
|
00078
|
CNRB0006217
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165705051
|
|
SURJEET SINGH
|
CANARA BANK(508532)
|
|
2
|
BATHINDA
|
PB-11-003-028-001/92
(GULABGARH)
|
2611003000NRG23311020220240228
|
31/10/2022
|
Baldev singh
|
2611003WL009392
|
Baldev singh
|
00078
|
CNRB0006217
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165705052
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-022-001/325
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23311020220240236
|
31/10/2022
|
JASWANT SINGH
|
2611003WL009393
|
JASWANT SINGH
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165705045
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
BATHINDA
|
PB-11-003-022-001/150
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23311020220240230
|
31/10/2022
|
PRITAM SINGH
|
2611003WL009393
|
PRITAM SINGH
|
00349
|
PSIB0021453
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165705049
|
|
PRITAM SINGH SO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BATHINDA
|
PB-11-003-022-001/169
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23311020220240231
|
31/10/2022
|
KASHMIR SINGH
|
2611003WL009393
|
KASHMIR SINGH
|
00349
|
PSIB0021453
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165705047
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATHINDA
|
PB-11-003-022-001/223
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23311020220240232
|
31/10/2022
|
JAGDISH SINGH
|
2611003WL009393
|
JAGDISH SINGH
|
00349
|
PSIB0021453
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165705046
|
|
MR JAGDESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATHINDA
|
PB-11-003-022-001/317
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23311020220240235
|
31/10/2022
|
GURNAM SINGH
|
2611003WL009393
|
GURNAM SINGH
|
00349
|
PSIB0021453
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165705048
|
|
GURNAM SINGH S/O TARA SI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
BATHINDA
|
PB-11-003-022-001/49
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23311020220240239
|
31/10/2022
|
BALVEER SINGH
|
2611003WL009393
|
BALVEER SINGH
|
00349
|
PSIB0021453
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165705050
|
|
BALBIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
9
|
BATHINDA
|
PB-11-003-022-001/228
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23311020220240233
|
31/10/2022
|
DEEWAN SINGH
|
2611003WL009393
|
DEEWAN SINGH
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165705053
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|