|
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-19-007-059-001/6
(Jolla kalan)
|
2619007000NRG23200920220042579
|
20/09/2022
|
Harbnash singh
|
2619007WL003652
|
Harbnash singh
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937277988
|
|
HARBANS SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-058-001/146
(jeoli)
|
2619007000NRG23200920220042552
|
20/09/2022
|
Kiranpal kaur
|
2619007WL003650
|
Kiranpal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937277985
|
|
KIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DERA BASSI
|
PB-19-007-058-001/48
(jeoli)
|
2619007000NRG23200920220042561
|
20/09/2022
|
Preeto
|
2619007WL003650
|
Preeto
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937277987
|
|
PREETO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-058-001/119
(jeoli)
|
2619007000NRG23200920220042551
|
20/09/2022
|
Sushma Devi
|
2619007WL003650
|
Sushma Devi
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937277982
|
|
SUSHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DERA BASSI
|
PB-19-007-058-001/70
(jeoli)
|
2619007000NRG23200920220042562
|
20/09/2022
|
Babli
|
2619007WL003650
|
Babli
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937277983
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-058-001/98
(jeoli)
|
2619007000NRG23200920220042564
|
20/09/2022
|
Naib Kaur
|
2619007WL003650
|
Naib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937277984
|
|
NAIB KAUR WO HARKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DERA BASSI
|
PB-19-007-093-001/12
(Punsar)
|
2619007000NRG23200920220042580
|
20/09/2022
|
Satpal
|
2619007WL003653
|
Satpal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937277986
|
|
SATPAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|