|
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-19-007-058-001/189
(jeoli)
|
2619007000NRG23200920220042559
|
20/09/2022
|
Kulwinder kaur
|
2619007WL003650
|
Kulwinder kaur
|
00078
|
CNRB0018118
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935407369
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-059-001/233
(Jolla kalan)
|
2619007000NRG23200920220042577
|
20/09/2022
|
Karamdeen Khan
|
2619007WL003652
|
Karamdeen Khan
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935407371
|
|
Karamdeen Khan
|
()
|
|
3
|
DERA BASSI
|
PB-19-007-059-001/233
(Jolla kalan)
|
2619007000NRG23200920220042578
|
20/09/2022
|
Mumtaz Begam
|
2619007WL003652
|
Mumtaz Begam
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935407370
|
|
Mumtaz Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-058-001/162
(jeoli)
|
2619007000NRG23200920220042554
|
20/09/2022
|
Naib Kaur
|
2619007WL003650
|
Naib Kaur
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935407373
|
|
Naib Kaur
|
()
|
|
5
|
DERA BASSI
|
PB-19-007-058-001/167
(jeoli)
|
2619007000NRG23200920220042555
|
20/09/2022
|
Gurmit Kaur
|
2619007WL003650
|
Gurmit Kaur
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935407380
|
|
Gurmit Kaur
|
()
|
|
6
|
DERA BASSI
|
PB-19-007-058-001/179
(jeoli)
|
2619007000NRG23200920220042557
|
20/09/2022
|
Kamlesh kaur
|
2619007WL003650
|
Kamlesh kaur
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935407372
|
|
Kamlesh kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-058-001/160
(jeoli)
|
2619007000NRG23200920220042553
|
20/09/2022
|
Meeto
|
2619007WL003650
|
Meeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935407376
|
|
Meeto
|
()
|
|
8
|
DERA BASSI
|
PB-19-007-058-001/174
(jeoli)
|
2619007000NRG23200920220042556
|
20/09/2022
|
Kulwinder Kaur
|
2619007WL003650
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935407377
|
|
Kulwinder Kaur
|
()
|
|
9
|
DERA BASSI
|
PB-19-007-058-001/180
(jeoli)
|
2619007000NRG23200920220042558
|
20/09/2022
|
Manjit kaur
|
2619007WL003650
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935407378
|
|
Manjit kaur
|
()
|
|
10
|
DERA BASSI
|
PB-19-007-058-001/94
(jeoli)
|
2619007000NRG23200920220042563
|
20/09/2022
|
Parveen Kaur
|
2619007WL003650
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935407374
|
|
Parveen Kaur
|
()
|
|
11
|
DERA BASSI
|
PB-19-007-093-001/12
(Punsar)
|
2619007000NRG23200920220042581
|
20/09/2022
|
Giano Devi
|
2619007WL003653
|
Giano Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935407375
|
|
Giano Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
12
|
DERA BASSI
|
PB-19-007-058-001/198
(jeoli)
|
2619007000NRG23200920220042560
|
20/09/2022
|
Neelam Rani
|
2619007WL003650
|
Neelam Rani
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935407379
|
|
MRS NEELAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|