|
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-19-007-053-001/48
(jastana khurad)
|
2619007000NRG23031120220053004
|
03/11/2022
|
Karmo Devi
|
2619007WL004557
|
Karmo Devi
|
00032
|
UTIB0001638
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384054048
|
|
KARMO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-053-001/30
(jastana khurad)
|
2619007000NRG23031120220053003
|
03/11/2022
|
Amarjit kaur
|
2619007WL004557
|
Amarjit kaur
|
00032
|
UTIB0002247
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384054044
|
|
AMARJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-108-001/48
(Sersini)
|
2619007000NRG23031120220053024
|
03/11/2022
|
Sheela devi
|
2619007WL004559
|
Sheela devi
|
00354
|
PUNB0062210
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384054047
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-108-001/114
(Sersini)
|
2619007000NRG23031120220053016
|
03/11/2022
|
Jasvir kaur
|
2619007WL004559
|
Jasvir kaur
|
00415
|
SBIN0050355
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384054045
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DERA BASSI
|
PB-19-007-108-001/37
(Sersini)
|
2619007000NRG23031120220053023
|
03/11/2022
|
Baljinder kaur
|
2619007WL004559
|
Baljinder kaur
|
00415
|
SBIN0050355
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384054043
|
|
MRS BALJINDER KAUR WO BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DERA BASSI
|
PB-19-007-108-001/73
(Sersini)
|
2619007000NRG23031120220053025
|
03/11/2022
|
Kamla rani
|
2619007WL004559
|
Kamla rani
|
00415
|
SBIN0050355
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384054042
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DERA BASSI
|
PB-19-007-108-001/89
(Sersini)
|
2619007000NRG23031120220053027
|
03/11/2022
|
Reena Rani
|
2619007WL004559
|
Reena Rani
|
00415
|
SBIN0050355
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384054046
|
|
MRS REENA RANI WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DERA BASSI
|
PB-19-007-108-001/90
(Sersini)
|
2619007000NRG23031120220053028
|
03/11/2022
|
amarjit kaur
|
2619007WL004559
|
amarjit kaur
|
00415
|
SBIN0050355
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384054041
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
DERA BASSI
|
PB-19-007-053-001/13
(jastana khurad)
|
2619007000NRG23031120220053001
|
03/11/2022
|
dev singh
|
2619007WL004557
|
dev singh
|
00462
|
UCBA0002969
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384054040
|
|
DEV SINGH SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|