|
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-19-007-052-001/201
(jastana kalan)
|
2619007000NRG25130520240006382
|
13/05/2024
|
Geeta Rani
|
2619007WL0000590
|
Geeta Rani
|
00078
|
CNRB0018118
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043526389
|
|
Geeta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-032-001/118
(dharmghar)
|
2619007000NRG25130520240006380
|
13/05/2024
|
Meenu
|
2619007WL0000588
|
Meenu
|
00349
|
PSIB0000703
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043526392
|
|
MEENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-115-001/276
(Tarrak)
|
2619007000NRG25130520240006388
|
13/05/2024
|
Manjeet Kaur
|
2619007WL0000594
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043526399
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-008-001/45
(Ballopur)
|
2619007000NRG25130520240006379
|
13/05/2024
|
Harwinder kaur
|
2619007WL0000587
|
Harwinder kaur
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043526394
|
|
Harwinder kaur
|
()
|
|
5
|
DERA BASSI
|
PB-19-007-104-001/27
(sangotha)
|
2619007000NRG25130520240006384
|
13/05/2024
|
Kamlesh Devi
|
2619007WL0000592
|
Kamlesh Devi
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043526393
|
|
Kamlesh Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-099-001/184
(Rani Majra)
|
2619007000NRG25130520240006389
|
13/05/2024
|
Paramjit Kaur
|
2619007WL0000595
|
Paramjit Kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043526395
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-001-001/119
(agapur)
|
2619007000NRG25130520240006378
|
13/05/2024
|
Gurmeet Kaur
|
2619007WL0000586
|
Gurmeet Kaur
|
00354
|
PUNB0353400
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043526397
|
|
Gurmeet Kaur
|
()
|
|
8
|
DERA BASSI
|
PB-19-007-001-001/79
(agapur)
|
2619007000NRG25130520240006403
|
13/05/2024
|
Baljit Kaur
|
2619007WL0000598
|
Baljit Kaur
|
00354
|
PUNB0353400
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043526396
|
|
Baljit Kaur
|
()
|
|
9
|
DERA BASSI
|
PB-19-007-096-001/56
(Ramgarh Rurki)
|
2619007000NRG25130520240006383
|
13/05/2024
|
Surinder kaur
|
2619007WL0000591
|
Surinder kaur
|
00354
|
PUNB0353400
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043526398
|
|
Surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
10
|
DERA BASSI
|
PB-19-007-036-001/83
(Fatehpur Jatan)
|
2619007000NRG25130520240006381
|
13/05/2024
|
Reeta
|
2619007WL0000589
|
Reeta
|
00415
|
SBIN0050022
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043526402
|
|
MRS REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
11
|
DERA BASSI
|
PB-19-007-106-001/11
(sarang pur)
|
2619007000NRG25130520240006385
|
13/05/2024
|
Shero
|
2619007WL0000593
|
Shero
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043526400
|
|
MRS SHERO DEVI
|
()
|
|
12
|
DERA BASSI
|
PB-19-007-106-001/7
(sarang pur)
|
2619007000NRG25130520240006386
|
13/05/2024
|
Gurmit singh
|
2619007WL0000593
|
Gurmit singh
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043526401
|
|
MR GURMEET SINGH SO LAIHLA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
13
|
DERA BASSI
|
PB-19-007-112-001/23
(Sinhpur)
|
2619007000NRG25130520240006890
|
13/05/2024
|
Harwinder Kaur
|
2619007WL0000631
|
Harwinder Kaur
|
00691
|
IPOS0000001
|
1932
|
1932
|
Rejected
|
15/05/2024
|
|
4043526390
|
No Such Account
|
|
|
|
14
|
DERA BASSI
|
PB-19-007-112-001/23
(Sinhpur)
|
2619007000NRG25130520240006891
|
13/05/2024
|
Harwinder Kaur
|
2619007WL0000631
|
Harwinder Kaur
|
00691
|
IPOS0000001
|
1932
|
1932
|
Rejected
|
15/05/2024
|
|
4043526391
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23828
|
23828
|
|
|
|
|
|
|
|