|
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-19-007-003-001/112
(Amb Chappa)
|
2619007000NRG24010420240117497
|
01/04/2024
|
Manider singh
|
2619007WL008583
|
Manider singh
|
00032
|
UTIB0001638
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267415781
|
|
MANIDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-003-001/45
(Amb Chappa)
|
2619007000NRG24010420240117498
|
01/04/2024
|
Renu bala
|
2619007WL008583
|
Renu bala
|
00165
|
IBKL0001234
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267415779
|
|
RENU BALA
|
IDBI BANK(607095)
|
|
3
|
DERA BASSI
|
PB-19-007-003-001/46
(Amb Chappa)
|
2619007000NRG24010420240117499
|
01/04/2024
|
Jasbir kaur
|
2619007WL008583
|
Jasbir kaur
|
00165
|
IBKL0001234
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267415780
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-088-001/126
(Nagla (Near Handsara))
|
2619007000NRG24010420240117500
|
01/04/2024
|
Subhash Chander
|
2619007WL008584
|
Subhash Chander
|
00354
|
PUNB0164710
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415778
|
|
SUBHASH CHAND SO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DERA BASSI
|
PB-19-007-088-001/127
(Nagla (Near Handsara))
|
2619007000NRG24010420240117501
|
01/04/2024
|
Siyam Devi
|
2619007WL008584
|
Siyam Devi
|
00354
|
PUNB0164710
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415750
|
|
SHYAM DEVI WO DEEVAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DERA BASSI
|
PB-19-007-088-001/129
(Nagla (Near Handsara))
|
2619007000NRG24010420240117502
|
01/04/2024
|
Krishna Devi
|
2619007WL008584
|
Krishna Devi
|
00354
|
PUNB0164710
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415749
|
|
KRISHNA DEVI WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DERA BASSI
|
PB-19-007-088-001/140
(Nagla (Near Handsara))
|
2619007000NRG24010420240117503
|
01/04/2024
|
Parvinder Kaur
|
2619007WL008584
|
Parvinder Kaur
|
00354
|
PUNB0164710
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415752
|
|
PARVINDER KAUR WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DERA BASSI
|
PB-19-007-088-001/150
(Nagla (Near Handsara))
|
2619007000NRG24010420240117504
|
01/04/2024
|
Shakuntla
|
2619007WL008584
|
Shakuntla
|
00354
|
PUNB0164710
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267415775
|
|
SHAKUNTALA WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DERA BASSI
|
PB-19-007-088-001/222
(Nagla (Near Handsara))
|
2619007000NRG24010420240117506
|
01/04/2024
|
Sarvjeet Kaur
|
2619007WL008584
|
Sarvjeet Kaur
|
00354
|
PUNB0164710
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415755
|
|
SARVJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DERA BASSI
|
PB-19-007-088-001/23
(Nagla (Near Handsara))
|
2619007000NRG24010420240117507
|
01/04/2024
|
Sheela devi
|
2619007WL008584
|
Sheela devi
|
00354
|
PUNB0164710
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415748
|
|
SHEELA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
DERA BASSI
|
PB-19-007-088-001/60
(Nagla (Near Handsara))
|
2619007000NRG24010420240117509
|
01/04/2024
|
Krishna devi
|
2619007WL008584
|
Krishna devi
|
00354
|
PUNB0164710
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415751
|
|
KRISHNA DEVI WO MADAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DERA BASSI
|
PB-19-007-088-001/87
(Nagla (Near Handsara))
|
2619007000NRG24010420240117510
|
01/04/2024
|
Gudi
|
2619007WL008584
|
Gudi
|
00354
|
PUNB0164710
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415777
|
|
GUDDI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DERA BASSI
|
PB-19-007-112-001/2
(Sinhpur)
|
2619007000NRG24010420240117512
|
01/04/2024
|
Amarjeet Kaur
|
2619007WL008585
|
Amarjeet Kaur
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267415754
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DERA BASSI
|
PB-19-007-116-001/162
(Tasimbli)
|
2619007000NRG24010420240117519
|
01/04/2024
|
Jatinder Singh
|
2619007WL008586
|
Jatinder Singh
|
00354
|
PUNB0164710
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267415753
|
|
JATINDER SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DERA BASSI
|
PB-19-007-116-001/187
(Tasimbli)
|
2619007000NRG24010420240117522
|
01/04/2024
|
Karamjit kaur
|
2619007WL008586
|
Karamjit kaur
|
00354
|
PUNB0164710
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267415776
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
16
|
DERA BASSI
|
PB-19-007-116-001/178
(Tasimbli)
|
2619007000NRG24010420240117520
|
01/04/2024
|
Nirmala
|
2619007WL008586
|
Nirmala
|
00354
|
PUNB0767100
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267415764
|
|
NIRMALA W/O SOM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
DERA BASSI
|
PB-19-007-116-001/104
(Tasimbli)
|
2619007000NRG24010420240117517
|
01/04/2024
|
kako
|
2619007WL008586
|
kako
|
00354
|
PUNB0771200
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267415760
|
|
KAKO W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DERA BASSI
|
PB-19-007-116-001/115
(Tasimbli)
|
2619007000NRG24010420240117518
|
01/04/2024
|
Gurmeet Kaur
|
2619007WL008586
|
Gurmeet Kaur
|
00354
|
PUNB0771200
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267415765
|
|
GURMEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DERA BASSI
|
PB-19-007-116-001/185
(Tasimbli)
|
2619007000NRG24010420240117521
|
01/04/2024
|
Karamjit kaur
|
2619007WL008586
|
Karamjit kaur
|
00354
|
PUNB0771200
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267415769
|
|
KARMJEET KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DERA BASSI
|
PB-19-007-116-001/189
(Tasimbli)
|
2619007000NRG24010420240117523
|
01/04/2024
|
Sheela Devi
|
2619007WL008586
|
Sheela Devi
|
00354
|
PUNB0771200
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267415768
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DERA BASSI
|
PB-19-007-116-001/19
(Tasimbli)
|
2619007000NRG24010420240117524
|
01/04/2024
|
Jaswinder kaur
|
2619007WL008586
|
Jaswinder kaur
|
00354
|
PUNB0771200
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267415762
|
|
JASBINDER KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DERA BASSI
|
PB-19-007-116-001/193
(Tasimbli)
|
2619007000NRG24010420240117525
|
01/04/2024
|
Anju Rani
|
2619007WL008586
|
Anju Rani
|
00354
|
PUNB0771200
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267415767
|
|
ANJU RANI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DERA BASSI
|
PB-19-007-116-001/194
(Tasimbli)
|
2619007000NRG24010420240117526
|
01/04/2024
|
Binder kaur
|
2619007WL008586
|
Binder kaur
|
00354
|
PUNB0771200
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267415763
|
|
BINDER KAUR W/O SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DERA BASSI
|
PB-19-007-116-001/53
(Tasimbli)
|
2619007000NRG24010420240117528
|
01/04/2024
|
Nachhatar kaur
|
2619007WL008586
|
Nachhatar kaur
|
00354
|
PUNB0771200
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267415761
|
|
NACHHATTAR KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DERA BASSI
|
PB-19-007-116-001/87
(Tasimbli)
|
2619007000NRG24010420240117530
|
01/04/2024
|
Beena rani
|
2619007WL008586
|
Beena rani
|
00354
|
PUNB0771200
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267415766
|
|
BEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
26
|
DERA BASSI
|
PB-19-007-088-001/221
(Nagla (Near Handsara))
|
2619007000NRG24010420240117505
|
01/04/2024
|
Mamta
|
2619007WL008584
|
Mamta
|
00415
|
SBIN0050511
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415770
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DERA BASSI
|
PB-19-007-088-001/58
(Nagla (Near Handsara))
|
2619007000NRG24010420240117508
|
01/04/2024
|
Sahil Kumar
|
2619007WL008584
|
Sahil Kumar
|
00415
|
SBIN0050511
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415758
|
|
MASTER SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DERA BASSI
|
PB-19-007-112-001/10
(Sinhpur)
|
2619007000NRG24010420240117511
|
01/04/2024
|
Jaswant kaur
|
2619007WL008585
|
Jaswant kaur
|
00415
|
SBIN0050511
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267415774
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DERA BASSI
|
PB-19-007-112-001/22
(Sinhpur)
|
2619007000NRG24010420240117513
|
01/04/2024
|
Nirmal Kaur
|
2619007WL008585
|
Nirmal Kaur
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267415756
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DERA BASSI
|
PB-19-007-112-001/23
(Sinhpur)
|
2619007000NRG24010420240117514
|
01/04/2024
|
Harwinder Kaur
|
2619007WL008585
|
Harwinder Kaur
|
00415
|
SBIN0050511
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3267415757
|
Account closed
|
|
|
|
31
|
DERA BASSI
|
PB-19-007-112-001/4
(Sinhpur)
|
2619007000NRG24010420240117515
|
01/04/2024
|
Sushma
|
2619007WL008585
|
Sushma
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267415771
|
|
MRS SHUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DERA BASSI
|
PB-19-007-112-001/9
(Sinhpur)
|
2619007000NRG24010420240117516
|
01/04/2024
|
Jaswant Kaur
|
2619007WL008585
|
Jaswant Kaur
|
00415
|
SBIN0050511
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267415772
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DERA BASSI
|
PB-19-007-116-001/47
(Tasimbli)
|
2619007000NRG24010420240117527
|
01/04/2024
|
Bhinder kaur
|
2619007WL008586
|
Bhinder kaur
|
00415
|
SBIN0050511
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267415759
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DERA BASSI
|
PB-19-007-116-001/54
(Tasimbli)
|
2619007000NRG24010420240117529
|
01/04/2024
|
Santosh
|
2619007WL008586
|
Santosh
|
00415
|
SBIN0050511
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267415773
|
|
SANTOSH W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|