|
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-19-007-018-001/194
(bhagwasi)
|
2619007000NRG23231120220056893
|
23/11/2022
|
Saroj Bala
|
2619007WL005081
|
Saroj Bala
|
00048
|
BKID0006572
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388509
|
|
Saroj Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-085-001/44
(Mirpur 1)
|
2619007000NRG23231120220056875
|
23/11/2022
|
Jasbir singh
|
2619007WL005078
|
Jasbir singh
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388512
|
|
Jasbir singh
|
()
|
|
3
|
DERA BASSI
|
PB-19-007-085-001/63
(Mirpur 1)
|
2619007000NRG23231120220056877
|
23/11/2022
|
Garibo
|
2619007WL005078
|
Garibo
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388510
|
|
Garibo
|
()
|
|
4
|
DERA BASSI
|
PB-19-007-085-001/93
(Mirpur 1)
|
2619007000NRG23231120220056879
|
23/11/2022
|
Swaran Kaur
|
2619007WL005078
|
Swaran Kaur
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388511
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-018-001/188
(bhagwasi)
|
2619007000NRG23231120220056890
|
23/11/2022
|
bhajo
|
2619007WL005081
|
bhajo
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388513
|
|
bhajo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-018-001/190
(bhagwasi)
|
2619007000NRG23231120220056892
|
23/11/2022
|
Urimala
|
2619007WL005081
|
Urimala
|
00354
|
PUNB0353400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388515
|
|
Urimala
|
()
|
|
7
|
DERA BASSI
|
PB-19-007-085-001/107
(Mirpur 1)
|
2619007000NRG23231120220056870
|
23/11/2022
|
Nirmala Devi
|
2619007WL005078
|
Nirmala Devi
|
00354
|
PUNB0353400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388516
|
|
Nirmala Devi
|
()
|
|
8
|
DERA BASSI
|
PB-19-007-096-001/25
(Ramgarh Rurki)
|
2619007000NRG23231120220056880
|
23/11/2022
|
Nirmal singh
|
2619007WL005079
|
Nirmal singh
|
00354
|
PUNB0353400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388514
|
|
Nirmal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
DERA BASSI
|
PB-19-007-085-001/10
(Mirpur 1)
|
2619007000NRG23231120220056868
|
23/11/2022
|
Anita
|
2619007WL005078
|
Anita
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388530
|
|
Anita
|
()
|
|
10
|
DERA BASSI
|
PB-19-007-085-001/127
(Mirpur 1)
|
2619007000NRG23231120220056871
|
23/11/2022
|
Kusam Rani
|
2619007WL005078
|
Kusam Rani
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388526
|
|
Kusam Rani
|
()
|
|
11
|
DERA BASSI
|
PB-19-007-085-001/139
(Mirpur 1)
|
2619007000NRG23231120220056872
|
23/11/2022
|
Amandeep Kaur
|
2619007WL005078
|
Amandeep Kaur
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388531
|
|
Amandeep Kaur
|
()
|
|
12
|
DERA BASSI
|
PB-19-007-085-001/88
(Mirpur 1)
|
2619007000NRG23231120220056878
|
23/11/2022
|
Raj Kaur
|
2619007WL005078
|
Raj Kaur
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388521
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
DERA BASSI
|
PB-19-007-018-001/217
(bhagwasi)
|
2619007000NRG23231120220056894
|
23/11/2022
|
Kulwinder Kaur
|
2619007WL005081
|
Kulwinder Kaur
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388529
|
|
Kulwinder Kaur
|
()
|
|
14
|
DERA BASSI
|
PB-19-007-018-001/98
(bhagwasi)
|
2619007000NRG23231120220056900
|
23/11/2022
|
Kamlesh
|
2619007WL005081
|
Kamlesh
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388522
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
DERA BASSI
|
PB-19-007-018-001/167
(bhagwasi)
|
2619007000NRG23231120220056887
|
23/11/2022
|
Raj Rani
|
2619007WL005081
|
Raj Rani
|
00415
|
SBIN0010739
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388518
|
|
MRS RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
DERA BASSI
|
PB-19-007-085-001/104
(Mirpur 1)
|
2619007000NRG23231120220056869
|
23/11/2022
|
Gurdeep Singh
|
2619007WL005078
|
Gurdeep Singh
|
00415
|
SBIN0011976
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388528
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
DERA BASSI
|
PB-19-007-018-001/105
(bhagwasi)
|
2619007000NRG23231120220056884
|
23/11/2022
|
Anita
|
2619007WL005081
|
Anita
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388524
|
|
MRS ANITA WO DESH RAJ
|
()
|
|
18
|
DERA BASSI
|
PB-19-007-018-001/5
(bhagwasi)
|
2619007000NRG23231120220056898
|
23/11/2022
|
Saroj bala
|
2619007WL005081
|
Saroj bala
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388519
|
|
MRS SAROJ BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
DERA BASSI
|
PB-19-007-085-001/38
(Mirpur 1)
|
2619007000NRG23231120220056874
|
23/11/2022
|
Kaka ram
|
2619007WL005078
|
Kaka ram
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388517
|
|
MR KAKA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
DERA BASSI
|
PB-19-007-018-001/101
(bhagwasi)
|
2619007000NRG23231120220056883
|
23/11/2022
|
Kanta Devi
|
2619007WL005081
|
Kanta Devi
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388532
|
|
MRS KANTA DEVI
|
()
|
|
21
|
DERA BASSI
|
PB-19-007-018-001/173
(bhagwasi)
|
2619007000NRG23231120220056888
|
23/11/2022
|
Nebo
|
2619007WL005081
|
Nebo
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388520
|
|
MRS NEBO
|
()
|
|
22
|
DERA BASSI
|
PB-19-007-018-001/189
(bhagwasi)
|
2619007000NRG23231120220056891
|
23/11/2022
|
Reeta Devi
|
2619007WL005081
|
Reeta Devi
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388523
|
|
MRS REETA
|
()
|
|
23
|
DERA BASSI
|
PB-19-007-018-001/40
(bhagwasi)
|
2619007000NRG23231120220056897
|
23/11/2022
|
Suneh lata
|
2619007WL005081
|
Suneh lata
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388527
|
|
MRS SNAHLATA SNAHLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
24
|
DERA BASSI
|
PB-19-007-018-001/94
(bhagwasi)
|
2619007000NRG23231120220056899
|
23/11/2022
|
Ninder
|
2619007WL005081
|
Ninder
|
00462
|
UCBA0002315
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388525
|
|
GURCHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40608
|
40608
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DERA BASSI
|
PB2619007_231122FTO_82861
|
Bank of India
|
BKID0006572
|
DERABASSI
|
1692
|
|
2
|
DERA BASSI
|
PB2619007_231122FTO_82861
|
Punjab National Bank
|
PUNB0062210
|
Lalrussi
|
5076
|
|
3
|
DERA BASSI
|
PB2619007_231122FTO_82861
|
Punjab National Bank
|
PUNB0075100
|
LALRU, CHANDIGARH B
|
1692
|
|
4
|
DERA BASSI
|
PB2619007_231122FTO_82861
|
Punjab National Bank
|
PUNB0353400
|
LALRU CHANDIGARH ROAD
|
5076
|
|
5
|
DERA BASSI
|
PB2619007_231122FTO_82861
|
Punjab National Bank
|
PUNB0590700
|
JAROUT DISTT MOHALI
|
6768
|
|
6
|
DERA BASSI
|
PB2619007_231122FTO_82861
|
Punjab National Bank
|
PUNB0767100
|
Dappar
|
3384
|
|
7
|
DERA BASSI
|
PB2619007_231122FTO_82861
|
State Bank of India
|
SBIN0010739
|
DERABASSI
|
1692
|
|
8
|
DERA BASSI
|
PB2619007_231122FTO_82861
|
State Bank of India
|
SBIN0011976
|
LALRU
|
1692
|
|
9
|
DERA BASSI
|
PB2619007_231122FTO_82861
|
State Bank of India
|
SBIN0050022
|
DERABASSI
|
3384
|
|
10
|
DERA BASSI
|
PB2619007_231122FTO_82861
|
State Bank of India
|
SBIN0050355
|
DEHAR
|
1692
|
|
11
|
DERA BASSI
|
PB2619007_231122FTO_82861
|
State Bank of India
|
SBIN0050654
|
DERABASSI SSI
|
6768
|
|
12
|
DERA BASSI
|
PB2619007_231122FTO_82861
|
UCO Bank
|
UCBA0002315
|
DERABASSI
|
1692
|