|
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-11-003-060-001/10
(PHUS MANDI)
|
2611003000NRG23131220220292034
|
13/12/2022
|
manjit kaur
|
2611003WL011737
|
manjit kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320705170
|
|
manjit kaur
|
()
|
|
2
|
BATHINDA
|
PB-11-003-060-001/22
(PHUS MANDI)
|
2611003000NRG23131220220292043
|
13/12/2022
|
hamir kaur
|
2611003WL011737
|
hamir kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320705168
|
|
hamir kaur
|
()
|
|
3
|
BATHINDA
|
PB-11-003-060-001/266
(PHUS MANDI)
|
2611003000NRG23131220220292047
|
13/12/2022
|
GAGANPREET KAUR
|
2611003WL011737
|
GAGANPREET KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320705173
|
|
GAGANPREET KAUR
|
()
|
|
4
|
BATHINDA
|
PB-11-003-060-001/38
(PHUS MANDI)
|
2611003000NRG23131220220292052
|
13/12/2022
|
manjit kaur
|
2611003WL011737
|
manjit kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320705167
|
|
manjit kaur
|
()
|
|
5
|
BATHINDA
|
PB-11-003-060-001/42
(PHUS MANDI)
|
2611003000NRG23131220220292057
|
13/12/2022
|
Mithu Singh
|
2611003WL011737
|
Mithu Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320705175
|
|
Mithu Singh
|
()
|
|
6
|
BATHINDA
|
PB-11-003-060-001/56
(PHUS MANDI)
|
2611003000NRG23131220220292066
|
13/12/2022
|
RAMANDEEP KAUR
|
2611003WL011737
|
RAMANDEEP KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320705174
|
|
RAMANDEEP KAUR
|
()
|
|
7
|
BATHINDA
|
PB-11-003-060-001/57
(PHUS MANDI)
|
2611003000NRG23131220220292067
|
13/12/2022
|
Balwant Kaur
|
2611003WL011737
|
Balwant Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320705169
|
|
Balwant Kaur
|
()
|
|
8
|
BATHINDA
|
PB-11-003-060-001/65
(PHUS MANDI)
|
2611003000NRG23131220220292071
|
13/12/2022
|
karamjit kaur
|
2611003WL011737
|
karamjit kaur
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320705172
|
|
karamjit kaur
|
()
|
|
9
|
BATHINDA
|
PB-11-003-060-001/70
(PHUS MANDI)
|
2611003000NRG23131220220292074
|
13/12/2022
|
paramjit kaur
|
2611003WL011737
|
paramjit kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320705171
|
|
paramjit kaur
|
()
|
|
10
|
BATHINDA
|
PB-11-003-060-001/87
(PHUS MANDI)
|
2611003000NRG23131220220292085
|
13/12/2022
|
RAMANDEEP KAUR
|
2611003WL011737
|
RAMANDEEP KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320705166
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|