|
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
|
SANGAT
|
PB-11-005-036-001/277
(pathrala)
|
2611005000NRG23260820220164582
|
26/08/2022
|
SUKHA SINGGH
|
2611005WL006243
|
SUKHA SINGGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143712
|
|
SUKHDEV SINGH S/O SH.JAGSEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
SANGAT
|
PB-11-005-036-001/389
(pathrala)
|
2611005000NRG23260820220164612
|
26/08/2022
|
parveen kaur
|
2611005WL006243
|
parveen kaur
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399143711
|
|
PARVEEN KAUR W/O HARJINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-036-001/1
(pathrala)
|
2611005000NRG23260820220164554
|
26/08/2022
|
Naseeb kaur
|
2611005WL006243
|
Naseeb kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143704
|
|
NASAIB KAUR W/O SH.TAAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
SANGAT
|
PB-11-005-036-001/203
(pathrala)
|
2611005000NRG23260820220164560
|
26/08/2022
|
Baljit kaur
|
2611005WL006243
|
Baljit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143700
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANGAT
|
PB-11-005-036-001/204
(pathrala)
|
2611005000NRG23260820220164561
|
26/08/2022
|
Sukhvir kaur
|
2611005WL006243
|
Sukhvir kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143689
|
|
SUKHVIR KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANGAT
|
PB-11-005-036-001/206
(pathrala)
|
2611005000NRG23260820220164562
|
26/08/2022
|
Kuldeep kaur
|
2611005WL006243
|
Kuldeep kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143673
|
|
KULDEEP KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANGAT
|
PB-11-005-036-001/216
(pathrala)
|
2611005000NRG23260820220164564
|
26/08/2022
|
SHINDO KAUR
|
2611005WL006243
|
SHINDO KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143693
|
|
CHHINDO W/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGAT
|
PB-11-005-036-001/221
(pathrala)
|
2611005000NRG23260820220164565
|
26/08/2022
|
KARAMJIT KAUR
|
2611005WL006243
|
KARAMJIT KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143692
|
|
KARAMJIT KAUR W/O PAMMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGAT
|
PB-11-005-036-001/247
(pathrala)
|
2611005000NRG23260820220164572
|
26/08/2022
|
Charanjit kaur
|
2611005WL006243
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143698
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SANGAT
|
PB-11-005-036-001/248
(pathrala)
|
2611005000NRG23260820220164573
|
26/08/2022
|
GIANO
|
2611005WL006243
|
GIANO
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143694
|
|
MRS GIANO WO HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGAT
|
PB-11-005-036-001/249
(pathrala)
|
2611005000NRG23260820220164574
|
26/08/2022
|
KARTARO
|
2611005WL006243
|
KARTARO
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143709
|
|
KARTARO WO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGAT
|
PB-11-005-036-001/261
(pathrala)
|
2611005000NRG23260820220164576
|
26/08/2022
|
Charanjeet Kaur
|
2611005WL006243
|
Charanjeet Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143691
|
|
MRS CHRANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGAT
|
PB-11-005-036-001/263
(pathrala)
|
2611005000NRG23260820220164578
|
26/08/2022
|
JASPAL KAUR
|
2611005WL006243
|
JASPAL KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143699
|
|
JASPAL KAUR W/O SH.JAGRAJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
14
|
SANGAT
|
PB-11-005-036-001/272
(pathrala)
|
2611005000NRG23260820220164580
|
26/08/2022
|
PARKASH KAUR
|
2611005WL006243
|
PARKASH KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143705
|
|
MRS PARKASH KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGAT
|
PB-11-005-036-001/287
(pathrala)
|
2611005000NRG23260820220164584
|
26/08/2022
|
KARTARO
|
2611005WL006243
|
KARTARO
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143707
|
|
KARTAR KAUR W/O SH.MALLA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
SANGAT
|
PB-11-005-036-001/302
(pathrala)
|
2611005000NRG23260820220164589
|
26/08/2022
|
HARJIT KAUR
|
2611005WL006243
|
HARJIT KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143710
|
|
MRS HARJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGAT
|
PB-11-005-036-001/314
(pathrala)
|
2611005000NRG23260820220164590
|
26/08/2022
|
chranjit kaur
|
2611005WL006243
|
chranjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143703
|
|
CHARANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-036-001/316
(pathrala)
|
2611005000NRG23260820220164591
|
26/08/2022
|
Ranjit kaur
|
2611005WL006243
|
Ranjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143695
|
|
RANJEET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGAT
|
PB-11-005-036-001/320
(pathrala)
|
2611005000NRG23260820220164593
|
26/08/2022
|
Lakka singh
|
2611005WL006243
|
Lakka singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143708
|
|
MR LAKA SINGH SO GONDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGAT
|
PB-11-005-036-001/340
(pathrala)
|
2611005000NRG23260820220164597
|
26/08/2022
|
JASPREET KAUR
|
2611005WL006243
|
JASPREET KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143697
|
|
JASPREET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-036-001/349
(pathrala)
|
2611005000NRG23260820220164600
|
26/08/2022
|
PARAMJIT KAUR
|
2611005WL006243
|
PARAMJIT KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143688
|
|
PARAMJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-036-001/362
(pathrala)
|
2611005000NRG23260820220164603
|
26/08/2022
|
BEANT KAUR
|
2611005WL006243
|
BEANT KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143671
|
|
BEANT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGAT
|
PB-11-005-036-001/364
(pathrala)
|
2611005000NRG23260820220164605
|
26/08/2022
|
TAR SINGH
|
2611005WL006243
|
TAR SINGH
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399143696
|
|
AVTAR SINGH S/O GONDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-036-001/378
(pathrala)
|
2611005000NRG23260820220164608
|
26/08/2022
|
Jaspal kaur
|
2611005WL006243
|
Jaspal kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
03/09/2022
|
|
4399143702
|
|
JASPAL KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-036-001/387
(pathrala)
|
2611005000NRG23260820220164610
|
26/08/2022
|
Sehajdeep kaur
|
2611005WL006243
|
Sehajdeep kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143690
|
|
SAHIJDEEP KAUR WO DHARMENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGAT
|
PB-11-005-036-001/388
(pathrala)
|
2611005000NRG23260820220164611
|
26/08/2022
|
Amarjit Kaur
|
2611005WL006243
|
Amarjit Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143672
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-036-001/393
(pathrala)
|
2611005000NRG23260820220164613
|
26/08/2022
|
Nasib kaur
|
2611005WL006243
|
Nasib kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143706
|
|
NASIB KAUR W/O SH.NARANJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
28
|
SANGAT
|
PB-11-005-036-001/397
(pathrala)
|
2611005000NRG23260820220164615
|
26/08/2022
|
Rani kaur
|
2611005WL006243
|
Rani kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143674
|
|
RANI KAUR W/O SH.BILLU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
29
|
SANGAT
|
PB-11-005-036-001/74
(pathrala)
|
2611005000NRG23260820220164624
|
26/08/2022
|
JASWINDER KAUR
|
2611005WL006243
|
JASWINDER KAUR
|
00354
|
PUNB0143000
|
282
|
282
|
Rejected
|
02/09/2022
|
|
4399143701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
30
|
SANGAT
|
PB-11-005-036-001/114
(pathrala)
|
2611005000NRG23260820220164555
|
26/08/2022
|
balbir kaur
|
2611005WL006243
|
balbir kaur
|
00415
|
SBIN0051434
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399143680
|
|
MRS BALVIR KAUR WO KARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGAT
|
PB-11-005-036-001/148
(pathrala)
|
2611005000NRG23260820220164557
|
26/08/2022
|
JASWINDER KAUR
|
2611005WL006243
|
JASWINDER KAUR
|
00415
|
SBIN0051434
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399143685
|
|
MRS JASBINDER KAUR WO BALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGAT
|
PB-11-005-036-001/176
(pathrala)
|
2611005000NRG23260820220164559
|
26/08/2022
|
bholo kaur
|
2611005WL006243
|
bholo kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143687
|
|
MRS BHOLO WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGAT
|
PB-11-005-036-001/215
(pathrala)
|
2611005000NRG23260820220164563
|
26/08/2022
|
Baljit kaur
|
2611005WL006243
|
Baljit kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143677
|
|
MRS BALJIT KAUR WO NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGAT
|
PB-11-005-036-001/23
(pathrala)
|
2611005000NRG23260820220164567
|
26/08/2022
|
Dharminder singh
|
2611005WL006243
|
Dharminder singh
|
00415
|
SBIN0051434
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143678
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGAT
|
PB-11-005-036-001/234
(pathrala)
|
2611005000NRG23260820220164569
|
26/08/2022
|
Sarabjit kaur
|
2611005WL006243
|
Sarabjit kaur
|
00415
|
SBIN0051434
|
1410
|
1410
|
Rejected
|
02/09/2022
|
|
4399143686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SANGAT
|
PB-11-005-036-001/236
(pathrala)
|
2611005000NRG23260820220164570
|
26/08/2022
|
MALKIT KAUR
|
2611005WL006243
|
MALKIT KAUR
|
00415
|
SBIN0051434
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4399143675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SANGAT
|
PB-11-005-036-001/276
(pathrala)
|
2611005000NRG23260820220164581
|
26/08/2022
|
MANPREET KAUR
|
2611005WL006243
|
MANPREET KAUR
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143714
|
|
MRS BINDER KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGAT
|
PB-11-005-036-001/300
(pathrala)
|
2611005000NRG23260820220164588
|
26/08/2022
|
RANU BALA
|
2611005WL006243
|
RANU BALA
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143684
|
|
MRS RANU BALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGAT
|
PB-11-005-036-001/322
(pathrala)
|
2611005000NRG23260820220164594
|
26/08/2022
|
Patangi singh
|
2611005WL006243
|
Patangi singh
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143681
|
|
MR PATNGI SINGH SO HAJURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGAT
|
PB-11-005-036-001/330
(pathrala)
|
2611005000NRG23260820220164596
|
26/08/2022
|
BALVEERO
|
2611005WL006243
|
BALVEERO
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143682
|
|
MRS BALVIRO WO GINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGAT
|
PB-11-005-036-001/364
(pathrala)
|
2611005000NRG23260820220164604
|
26/08/2022
|
gurdeep kaur
|
2611005WL006243
|
gurdeep kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143679
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
SANGAT
|
PB-11-005-036-001/367
(pathrala)
|
2611005000NRG23260820220164606
|
26/08/2022
|
NASEEB KAUR
|
2611005WL006243
|
NASEEB KAUR
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143683
|
|
MRS NASEEB KAUR WO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGAT
|
PB-11-005-036-001/520
(pathrala)
|
2611005000NRG23260820220164618
|
26/08/2022
|
KULWINDER KAUR
|
2611005WL006243
|
KULWINDER KAUR
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143676
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGAT
|
PB-11-005-036-001/98
(pathrala)
|
2611005000NRG23260820220164628
|
26/08/2022
|
Simrjit kaur
|
2611005WL006243
|
Simrjit kaur
|
00415
|
SBIN0051434
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143713
|
|
MRS SIMARJIT KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|