|
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-19-007-107-001/132
(Seoli)
|
2619007000NRG23130420220001145
|
13/04/2022
|
Harjit Singh
|
2619007WL000127
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156545248
|
|
HarjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-101-001/142
(sadha pur)
|
2619007000NRG23130420220001148
|
13/04/2022
|
Kulwant Singh
|
2619007WL000128
|
Kulwant Singh
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156545246
|
|
KulwantSingh
|
()
|
|
3
|
DERA BASSI
|
PB-19-007-101-001/163
(sadha pur)
|
2619007000NRG23130420220001149
|
13/04/2022
|
Vikram Singh
|
2619007WL000128
|
Vikram Singh
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156545245
|
|
VikramSingh
|
()
|
|
4
|
DERA BASSI
|
PB-19-007-101-001/178
(sadha pur)
|
2619007000NRG23130420220001150
|
13/04/2022
|
Amrik Singh
|
2619007WL000128
|
Amrik Singh
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156545244
|
|
AmrikSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-042-001/105
(haripur hinduan)
|
2619007000NRG23130420220001144
|
13/04/2022
|
Gudo Devi
|
2619007WL000126
|
Gudo Devi
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156545247
|
|
GudoDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-108-001/163
(Sersini)
|
2619007000NRG23130420220001151
|
13/04/2022
|
Jasvir Singh
|
2619007WL000129
|
Jasvir Singh
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156545251
|
|
MR JASVIR SINGH
|
()
|
|
7
|
DERA BASSI
|
PB-19-007-108-001/186
(Sersini)
|
2619007000NRG23130420220001152
|
13/04/2022
|
Gurail Singh
|
2619007WL000129
|
Gurail Singh
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156545250
|
|
MR GURMEL SINGH SO SANT RAM
|
()
|
|
8
|
DERA BASSI
|
PB-19-007-108-001/216
(Sersini)
|
2619007000NRG23130420220001153
|
13/04/2022
|
Sant Ram
|
2619007WL000129
|
Sant Ram
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156545249
|
|
MR SANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|