|
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-11-003-060-001/263
(PHUS MANDI)
|
2611003000NRG23301120220275246
|
30/11/2022
|
Pinki Rani
|
2611003WL011083
|
Pinki Rani
|
00051
|
MAHB0001245
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367402
|
|
Pinki Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-060-001/102
(PHUS MANDI)
|
2611003000NRG23301120220275186
|
30/11/2022
|
manpreet kaur
|
2611003WL011083
|
manpreet kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367393
|
|
manpreet kaur
|
()
|
|
3
|
BATHINDA
|
PB-11-003-060-001/104
(PHUS MANDI)
|
2611003000NRG23301120220275187
|
30/11/2022
|
GURDEEP SINGH
|
2611003WL011083
|
GURDEEP SINGH
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367396
|
|
GURDEEP SINGH
|
()
|
|
4
|
BATHINDA
|
PB-11-003-060-001/111
(PHUS MANDI)
|
2611003000NRG23301120220275192
|
30/11/2022
|
sukhpal kaur
|
2611003WL011083
|
sukhpal kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367406
|
|
sukhpal kaur
|
()
|
|
5
|
BATHINDA
|
PB-11-003-060-001/123
(PHUS MANDI)
|
2611003000NRG23301120220275196
|
30/11/2022
|
PARAMJIT KAUR
|
2611003WL011083
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367395
|
|
PARAMJIT KAUR
|
()
|
|
6
|
BATHINDA
|
PB-11-003-060-001/124
(PHUS MANDI)
|
2611003000NRG23301120220275198
|
30/11/2022
|
Gurmail SIngh
|
2611003WL011083
|
Gurmail SIngh
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023367398
|
|
Gurmail SIngh
|
()
|
|
7
|
BATHINDA
|
PB-11-003-060-001/143
(PHUS MANDI)
|
2611003000NRG23301120220275205
|
30/11/2022
|
soma kaur
|
2611003WL011083
|
soma kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023367387
|
|
soma kaur
|
()
|
|
8
|
BATHINDA
|
PB-11-003-060-001/151
(PHUS MANDI)
|
2611003000NRG23301120220275209
|
30/11/2022
|
JASVIR KAUR
|
2611003WL011083
|
JASVIR KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367386
|
|
JASVIR KAUR
|
()
|
|
9
|
BATHINDA
|
PB-11-003-060-001/169
(PHUS MANDI)
|
2611003000NRG23301120220275213
|
30/11/2022
|
Harmeet Kaur
|
2611003WL011083
|
Harmeet Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023367407
|
|
Harmeet Kaur
|
()
|
|
10
|
BATHINDA
|
PB-11-003-060-001/180
(PHUS MANDI)
|
2611003000NRG23301120220275216
|
30/11/2022
|
GOGU KAUR
|
2611003WL011083
|
GOGU KAUR
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023367388
|
|
GOGU KAUR
|
()
|
|
11
|
BATHINDA
|
PB-11-003-060-001/187
(PHUS MANDI)
|
2611003000NRG23301120220275221
|
30/11/2022
|
Gurjit singh
|
2611003WL011083
|
Gurjit singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367389
|
|
Gurjit singh
|
()
|
|
12
|
BATHINDA
|
PB-11-003-060-001/199
(PHUS MANDI)
|
2611003000NRG23301120220275226
|
30/11/2022
|
Charanjit Kaur
|
2611003WL011083
|
Charanjit Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367390
|
|
Charanjit Kaur
|
()
|
|
13
|
BATHINDA
|
PB-11-003-060-001/216
(PHUS MANDI)
|
2611003000NRG23301120220275233
|
30/11/2022
|
amandeep kaur
|
2611003WL011083
|
amandeep kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367397
|
|
amandeep kaur
|
()
|
|
14
|
BATHINDA
|
PB-11-003-060-001/221
(PHUS MANDI)
|
2611003000NRG23301120220275235
|
30/11/2022
|
Kulwinder Kaur
|
2611003WL011083
|
Kulwinder Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023367408
|
|
Kulwinder Kaur
|
()
|
|
15
|
BATHINDA
|
PB-11-003-060-001/224
(PHUS MANDI)
|
2611003000NRG23301120220275236
|
30/11/2022
|
Jeet Kaur
|
2611003WL011083
|
Jeet Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367411
|
|
Jeet Kaur
|
()
|
|
16
|
BATHINDA
|
PB-11-003-060-001/228
(PHUS MANDI)
|
2611003000NRG23301120220275237
|
30/11/2022
|
PAL KAUR
|
2611003WL011083
|
PAL KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367383
|
|
PAL KAUR
|
()
|
|
17
|
BATHINDA
|
PB-11-003-060-001/229
(PHUS MANDI)
|
2611003000NRG23301120220275238
|
30/11/2022
|
Bittu SIngh
|
2611003WL011083
|
Bittu SIngh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367401
|
|
Bittu SIngh
|
()
|
|
18
|
BATHINDA
|
PB-11-003-060-001/233
(PHUS MANDI)
|
2611003000NRG23301120220275239
|
30/11/2022
|
AMARJIT KAUR
|
2611003WL011083
|
AMARJIT KAUR
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023367382
|
|
AMARJIT KAUR
|
()
|
|
19
|
BATHINDA
|
PB-11-003-060-001/239
(PHUS MANDI)
|
2611003000NRG23301120220275241
|
30/11/2022
|
SUKHPAL KAUR
|
2611003WL011083
|
SUKHPAL KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023367385
|
|
SUKHPAL KAUR
|
()
|
|
20
|
BATHINDA
|
PB-11-003-060-001/241
(PHUS MANDI)
|
2611003000NRG23301120220275242
|
30/11/2022
|
SANTOSH KAUR
|
2611003WL011083
|
SANTOSH KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023367400
|
|
SANTOSH KAUR
|
()
|
|
21
|
BATHINDA
|
PB-11-003-060-001/242
(PHUS MANDI)
|
2611003000NRG23301120220275243
|
30/11/2022
|
MANJEET KAUR
|
2611003WL011083
|
MANJEET KAUR
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023367392
|
|
MANJEET KAUR
|
()
|
|
22
|
BATHINDA
|
PB-11-003-060-001/244
(PHUS MANDI)
|
2611003000NRG23301120220275244
|
30/11/2022
|
Amanpreet kaur
|
2611003WL011083
|
Amanpreet kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023367405
|
|
Amanpreet kaur
|
()
|
|
23
|
BATHINDA
|
PB-11-003-060-001/252
(PHUS MANDI)
|
2611003000NRG23301120220275245
|
30/11/2022
|
Sukhwinder Kaur
|
2611003WL011083
|
Sukhwinder Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367409
|
|
Sukhwinder Kaur
|
()
|
|
24
|
BATHINDA
|
PB-11-003-060-001/265
(PHUS MANDI)
|
2611003000NRG23301120220275247
|
30/11/2022
|
RANDEEP KAUR
|
2611003WL011083
|
RANDEEP KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367394
|
|
RANDEEP KAUR
|
()
|
|
25
|
BATHINDA
|
PB-11-003-060-001/287
(PHUS MANDI)
|
2611003000NRG23301120220275248
|
30/11/2022
|
SUKHBIR KAUR
|
2611003WL011083
|
SUKHBIR KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367391
|
|
SUKHBIR KAUR
|
()
|
|
26
|
BATHINDA
|
PB-11-003-060-001/289
(PHUS MANDI)
|
2611003000NRG23301120220275249
|
30/11/2022
|
KULWINDER KAUR
|
2611003WL011083
|
KULWINDER KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367410
|
|
KULWINDER KAUR
|
()
|
|
27
|
BATHINDA
|
PB-11-003-060-001/290
(PHUS MANDI)
|
2611003000NRG23301120220275250
|
30/11/2022
|
SUKHMANDEEP KAUR
|
2611003WL011083
|
SUKHMANDEEP KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023367384
|
|
SUKHMANDEEP KAUR
|
()
|
|
28
|
BATHINDA
|
PB-11-003-060-001/296
(PHUS MANDI)
|
2611003000NRG23301120220275251
|
30/11/2022
|
SALOCHANA DEVI
|
2611003WL011083
|
SALOCHANA DEVI
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023367399
|
|
SALOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
29
|
BATHINDA
|
PB-11-003-060-001/233
(PHUS MANDI)
|
2611003000NRG23301120220275240
|
30/11/2022
|
JASWANT SINGH
|
2611003WL011083
|
JASWANT SINGH
|
00349
|
PSIB0000615
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367403
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
BATHINDA
|
PB-11-003-060-001/298
(PHUS MANDI)
|
2611003000NRG23301120220275252
|
30/11/2022
|
LOVEPREET KAUR
|
2611003WL011083
|
LOVEPREET KAUR
|
00415
|
SBIN0050144
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367404
|
|
MISS LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42018
|
42018
|
|
|
|
|
|
|
|