|
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
|
DERA BASSI
|
PB-19-007-124-001/97
(Trivedi Camp)
|
2619007000NRG24220620230021127
|
22/06/2023
|
Pinki Rani
|
2619007WL001530
|
Pinki Rani
|
00078
|
CNRB0003508
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797510551
|
|
Pinki Rani
|
()
|
|
2
|
DERA BASSI
|
PB-19-007-124-001/97
(Trivedi Camp)
|
2619007000NRG24220620230021025
|
22/06/2023
|
Pinki Rani
|
2619007WL001523
|
Pinki Rani
|
00078
|
CNRB0003508
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797510550
|
|
Pinki Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-123-001/39
(Hansala)
|
2619007000NRG24220620230021010
|
22/06/2023
|
Jaspal Kaur
|
2619007WL001522
|
Jaspal Kaur
|
00176
|
IDIB000D086
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797510552
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-061-001/190
(Jarrout)
|
2619007000NRG24220620230021092
|
22/06/2023
|
Reena devi
|
2619007WL001529
|
Reena devi
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797510560
|
|
Reena devi
|
()
|
|
5
|
DERA BASSI
|
PB-19-007-061-001/234
(Jarrout)
|
2619007000NRG24220620230021095
|
22/06/2023
|
Jaswant Kaur
|
2619007WL001529
|
Jaswant Kaur
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797510561
|
|
Jaswant Kaur
|
()
|
|
6
|
DERA BASSI
|
PB-19-007-061-001/80
(Jarrout)
|
2619007000NRG24220620230021112
|
22/06/2023
|
Nirmla devi
|
2619007WL001529
|
Nirmla devi
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797510553
|
|
Nirmla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-077-001/171
(Malakpur)
|
2619007000NRG24220620230021068
|
22/06/2023
|
Ramandeep Kaur
|
2619007WL001527
|
Ramandeep Kaur
|
00354
|
PUNB0353400
|
303
|
303
|
Processed
|
28/06/2023
|
|
2797510554
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
DERA BASSI
|
PB-19-007-124-001/106
(Trivedi Camp)
|
2619007000NRG24220620230021016
|
22/06/2023
|
Rajni Rani
|
2619007WL001523
|
Rajni Rani
|
00354
|
PUNB0524010
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797510555
|
|
Rajni Rani
|
()
|
|
9
|
DERA BASSI
|
PB-19-007-124-001/106
(Trivedi Camp)
|
2619007000NRG24220620230021117
|
22/06/2023
|
Rajni Rani
|
2619007WL001530
|
Rajni Rani
|
00354
|
PUNB0524010
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797510556
|
|
Rajni Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
DERA BASSI
|
PB-19-007-061-001/206
(Jarrout)
|
2619007000NRG24220620230021094
|
22/06/2023
|
Nirmla devi
|
2619007WL001529
|
Nirmla devi
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797510558
|
|
Nirmla devi
|
()
|
|
11
|
DERA BASSI
|
PB-19-007-061-001/364
(Jarrout)
|
2619007000NRG24220620230021103
|
22/06/2023
|
Seema Rani
|
2619007WL001529
|
Seema Rani
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797510559
|
|
Seema Rani
|
()
|
|
12
|
DERA BASSI
|
PB-19-007-061-001/76
(Jarrout)
|
2619007000NRG24220620230021111
|
22/06/2023
|
balwinder kaur
|
2619007WL001529
|
balwinder kaur
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797510557
|
|
balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|