|
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
|
BATHINDA
|
PB-11-003-060-001/14
(PHUS MANDI)
|
2611003000NRG23181120220257619
|
18/11/2022
|
manjit kaur
|
2611003WL010423
|
manjit kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973287
|
|
manjit kaur
|
()
|
|
2
|
BATHINDA
|
PB-11-003-060-001/184
(PHUS MANDI)
|
2611003000NRG23181120220257621
|
18/11/2022
|
Jeeta Singh
|
2611003WL010423
|
Jeeta Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973289
|
|
Jeeta Singh
|
()
|
|
3
|
BATHINDA
|
PB-11-003-060-001/22
(PHUS MANDI)
|
2611003000NRG23181120220257624
|
18/11/2022
|
hamir kaur
|
2611003WL010423
|
hamir kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973286
|
|
hamir kaur
|
()
|
|
4
|
BATHINDA
|
PB-11-003-060-001/233
(PHUS MANDI)
|
2611003000NRG23181120220257625
|
18/11/2022
|
AMARJIT KAUR
|
2611003WL010423
|
AMARJIT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973285
|
|
AMARJIT KAUR
|
()
|
|
5
|
BATHINDA
|
PB-11-003-060-001/56
(PHUS MANDI)
|
2611003000NRG23181120220257639
|
18/11/2022
|
RAMANDEEP KAUR
|
2611003WL010423
|
RAMANDEEP KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654973290
|
|
RAMANDEEP KAUR
|
()
|
|
6
|
BATHINDA
|
PB-11-003-060-001/57
(PHUS MANDI)
|
2611003000NRG23181120220257640
|
18/11/2022
|
Balwant Kaur
|
2611003WL010423
|
Balwant Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654973288
|
|
Balwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
7
|
BATHINDA
|
PB-11-003-060-001/233
(PHUS MANDI)
|
2611003000NRG23181120220257626
|
18/11/2022
|
JASWANT SINGH
|
2611003WL010423
|
JASWANT SINGH
|
00349
|
PSIB0000615
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973291
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
BATHINDA
|
PB-11-003-063-001/212
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23171120220256151
|
18/11/2022
|
RAJ
|
2611003WL010350
|
RAJ
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973292
|
|
RAJ
|
()
|
|
9
|
BATHINDA
|
PB-11-003-063-001/348
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23171120220256155
|
18/11/2022
|
VIDEIA
|
2611003WL010350
|
VIDEIA
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973293
|
|
VIDEIA
|
()
|
|
10
|
BATHINDA
|
PB-11-003-063-001/736
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23171120220256157
|
18/11/2022
|
VIDIA KAUR
|
2611003WL010350
|
VIDIA KAUR
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973294
|
|
VIDIA KAUR
|
()
|
|
11
|
BATHINDA
|
PB-11-003-063-001/738
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23171120220256158
|
18/11/2022
|
RIKU RANI
|
2611003WL010350
|
RIKU RANI
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973295
|
|
RIKU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
12
|
BATHINDA
|
PB-11-003-063-001/250
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23171120220256153
|
18/11/2022
|
Manjeet Kaur
|
2611003WL010350
|
Manjeet Kaur
|
00354
|
PUNB0925900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973296
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
BATHINDA
|
PB-11-003-063-001/750
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23171120220256159
|
18/11/2022
|
RRIA RANI
|
2611003WL010350
|
RRIA RANI
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654973297
|
|
MS PRIYA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
14
|
BATHINDA
|
PB-11-003-033-001/297
(JHUMBA)
|
2611003000NRG23171120220256150
|
18/11/2022
|
Namdev Singh
|
2611003WL010350
|
Namdev Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973298
|
|
NAMDEV SINGH S/O MAKAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|