|
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-19-007-056-001/168
(Jhawansa)
|
2619007000NRG25220520240009316
|
22/05/2024
|
Nisha Begam
|
2619007WL0000842
|
Nisha Begam
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287697148
|
|
Nisha Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-006-001/16
(Badana)
|
2619007000NRG25220520240009315
|
22/05/2024
|
hari singh
|
2619007WL0000841
|
hari singh
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287697146
|
|
hari singh
|
()
|
|
3
|
DERA BASSI
|
PB-19-007-099-001/184
(Rani Majra)
|
2619007000NRG25220520240009323
|
22/05/2024
|
Paramjit Kaur
|
2619007WL0000845
|
Paramjit Kaur
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287697144
|
|
Paramjit Kaur
|
()
|
|
4
|
DERA BASSI
|
PB-19-007-099-001/53
(Rani Majra)
|
2619007000NRG25220520240009317
|
22/05/2024
|
Manjit kaur
|
2619007WL0000843
|
Manjit kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287697145
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-052-001/21
(jastana kalan)
|
2619007000NRG25220520240009318
|
22/05/2024
|
kanwaljeet
|
2619007WL0000844
|
kanwaljeet
|
00354
|
PUNB0353400
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287697147
|
|
kanwaljeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-106-001/10
(sarang pur)
|
2619007000NRG25220520240009319
|
22/05/2024
|
Suman lata
|
2619007WL0000844
|
Suman lata
|
00415
|
SBIN0050511
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287697151
|
|
MRS SUMAN LATA
|
()
|
|
7
|
DERA BASSI
|
PB-19-007-106-001/7
(sarang pur)
|
2619007000NRG25220520240009320
|
22/05/2024
|
Gurmit singh
|
2619007WL0000844
|
Gurmit singh
|
00415
|
SBIN0050511
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287697152
|
|
MR GURMEET SINGH SO LAIHLA RAM
|
()
|
|
8
|
DERA BASSI
|
PB-19-007-112-001/23
(Sinhpur)
|
2619007000NRG25220520240009475
|
22/05/2024
|
Harwinder Kaur
|
2619007WL0000856
|
Harwinder Kaur
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287697149
|
|
MRS HARWINDER KAUR
|
()
|
|
9
|
DERA BASSI
|
PB-19-007-112-001/23
(Sinhpur)
|
2619007000NRG25220520240009476
|
22/05/2024
|
Harwinder Kaur
|
2619007WL0000856
|
Harwinder Kaur
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287697153
|
|
MRS HARWINDER KAUR
|
()
|
|
10
|
DERA BASSI
|
PB-19-007-112-001/23
(Sinhpur)
|
2619007000NRG25220520240009477
|
22/05/2024
|
Harwinder Kaur
|
2619007WL0000856
|
Harwinder Kaur
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287697150
|
|
MRS HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18032
|
18032
|
|
|
|
|
|
|
|