|
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-19-007-010-001/116
(bartana)
|
2619007000NRG23111120220054399
|
11/11/2022
|
Surjit Kaur
|
2619007WL004749
|
Surjit Kaur
|
00032
|
UTIB0002220
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599527
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-022-001/131
(bijanpur)
|
2619007000NRG23111120220054458
|
11/11/2022
|
Sunita Devi
|
2619007WL004754
|
Sunita Devi
|
00078
|
CNRB0018129
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599497
|
|
Sunita Devi
|
()
|
|
3
|
DERA BASSI
|
PB-19-007-110-001/77
(Shekh pura kalan)
|
2619007000NRG23111120220054463
|
11/11/2022
|
Ram pal
|
2619007WL004757
|
Ram pal
|
00078
|
CNRB0018129
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599532
|
|
Ram pal
|
()
|
|
4
|
DERA BASSI
|
PB-19-007-114-001/214
(Sundran)
|
2619007000NRG23111120220054471
|
11/11/2022
|
charan kaur
|
2619007WL004758
|
charan kaur
|
00078
|
CNRB0018129
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599530
|
|
charan kaur
|
()
|
|
5
|
DERA BASSI
|
PB-19-007-114-001/227
(Sundran)
|
2619007000NRG23111120220054472
|
11/11/2022
|
Manjeet Kaur
|
2619007WL004758
|
Manjeet Kaur
|
00078
|
CNRB0018129
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599529
|
|
Manjeet Kaur
|
()
|
|
6
|
DERA BASSI
|
PB-19-007-114-001/234
(Sundran)
|
2619007000NRG23111120220054474
|
11/11/2022
|
Suman Bala
|
2619007WL004758
|
Suman Bala
|
00078
|
CNRB0018129
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599531
|
|
Suman Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-023-001/243
(Chadiala)
|
2619007000NRG23111120220054531
|
11/11/2022
|
Sarabjit kaur
|
2619007WL004762
|
Sarabjit kaur
|
00176
|
IDIB000D058
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599498
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
DERA BASSI
|
PB-19-007-114-001/237
(Sundran)
|
2619007000NRG23111120220054475
|
11/11/2022
|
Sawaran Kaur
|
2619007WL004758
|
Sawaran Kaur
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599499
|
|
Sawaran Kaur
|
()
|
|
9
|
DERA BASSI
|
PB-19-007-114-001/9
(Sundran)
|
2619007000NRG23111120220054478
|
11/11/2022
|
DALBARO RANI
|
2619007WL004758
|
DALBARO RANI
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599501
|
|
DALBARO RANI
|
()
|
|
10
|
DERA BASSI
|
PB-19-007-114-001/95
(Sundran)
|
2619007000NRG23111120220054479
|
11/11/2022
|
RMALO KAUR
|
2619007WL004758
|
RMALO KAUR
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599500
|
|
RMALO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
11
|
DERA BASSI
|
PB-19-007-010-001/12
(bartana)
|
2619007000NRG23111120220054400
|
11/11/2022
|
Prity
|
2619007WL004749
|
Prity
|
00354
|
PUNB0164710
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518599502
|
|
Prity
|
()
|
|
12
|
DERA BASSI
|
PB-19-007-010-001/120
(bartana)
|
2619007000NRG23111120220054401
|
11/11/2022
|
Pinki Rani
|
2619007WL004749
|
Pinki Rani
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599505
|
|
Pinki Rani
|
()
|
|
13
|
DERA BASSI
|
PB-19-007-010-001/27
(bartana)
|
2619007000NRG23111120220054408
|
11/11/2022
|
Nirmal devi
|
2619007WL004749
|
Nirmal devi
|
00354
|
PUNB0164710
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518599504
|
|
Nirmal devi
|
()
|
|
14
|
DERA BASSI
|
PB-19-007-010-001/85
(bartana)
|
2619007000NRG23111120220054418
|
11/11/2022
|
Ram Piyari
|
2619007WL004749
|
Ram Piyari
|
00354
|
PUNB0164710
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518599503
|
|
Ram Piyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
15
|
DERA BASSI
|
PB-19-007-010-001/58
(bartana)
|
2619007000NRG23111120220054417
|
11/11/2022
|
Labho devi
|
2619007WL004749
|
Labho devi
|
00354
|
PUNB0353400
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599506
|
|
Labho devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
DERA BASSI
|
PB-19-007-114-001/166
(Sundran)
|
2619007000NRG23111120220054467
|
11/11/2022
|
Rajesh Kumar
|
2619007WL004758
|
Rajesh Kumar
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599510
|
|
Rajesh Kumar
|
()
|
|
17
|
DERA BASSI
|
PB-19-007-114-001/196
(Sundran)
|
2619007000NRG23111120220054470
|
11/11/2022
|
Paramjit Kaur
|
2619007WL004758
|
Paramjit Kaur
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599507
|
|
Paramjit Kaur
|
()
|
|
18
|
DERA BASSI
|
PB-19-007-114-001/233
(Sundran)
|
2619007000NRG23111120220054473
|
11/11/2022
|
Lachhmi Devi
|
2619007WL004758
|
Lachhmi Devi
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599508
|
|
Lachhmi Devi
|
()
|
|
19
|
DERA BASSI
|
PB-19-007-114-001/25
(Sundran)
|
2619007000NRG23111120220054476
|
11/11/2022
|
Gurmail kaur
|
2619007WL004758
|
Gurmail kaur
|
00354
|
PUNB0353600
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518599509
|
|
Gurmail kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
20
|
DERA BASSI
|
PB-19-007-022-001/178
(bijanpur)
|
2619007000NRG23111120220054459
|
11/11/2022
|
Ratan lal
|
2619007WL004754
|
Ratan lal
|
00354
|
PUNB0466600
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599511
|
|
Ratan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
DERA BASSI
|
PB-19-007-023-001/245
(Chadiala)
|
2619007000NRG23111120220054532
|
11/11/2022
|
Rekha Rani
|
2619007WL004762
|
Rekha Rani
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599512
|
|
Rekha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
DERA BASSI
|
PB-19-007-010-001/106
(bartana)
|
2619007000NRG23111120220054398
|
11/11/2022
|
Reena
|
2619007WL004749
|
Reena
|
00415
|
SBIN0050355
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518599514
|
|
MISS HUSDEEP UNG REENA
|
()
|
|
23
|
DERA BASSI
|
PB-19-007-071-001/198
(Kurli)
|
2619007000NRG23111120220054461
|
11/11/2022
|
Sunita Devi
|
2619007WL004756
|
Sunita Devi
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599515
|
|
MRS SUNITA DEVI
|
()
|
|
24
|
DERA BASSI
|
PB-19-007-071-001/201
(Kurli)
|
2619007000NRG23111120220054462
|
11/11/2022
|
Vinod kumar
|
2619007WL004756
|
Vinod kumar
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599513
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
25
|
DERA BASSI
|
PB-19-007-004-001/106
(amlala)
|
2619007000NRG23111120220054444
|
11/11/2022
|
Kamlesh Kaur
|
2619007WL004752
|
Kamlesh Kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599518
|
|
MRS KAMLESH KAUR WO DILBAG SINGH
|
()
|
|
26
|
DERA BASSI
|
PB-19-007-004-001/108
(amlala)
|
2619007000NRG23111120220054445
|
11/11/2022
|
Mukhtiar kaur
|
2619007WL004752
|
Mukhtiar kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599517
|
|
MRS MUKHTYAR KAUR
|
()
|
|
27
|
DERA BASSI
|
PB-19-007-004-001/193
(amlala)
|
2619007000NRG23111120220054451
|
11/11/2022
|
Gurmeet kaur
|
2619007WL004752
|
Gurmeet kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599522
|
|
MRS GURMEET KAUR WO AVTAR SINGH
|
()
|
|
28
|
DERA BASSI
|
PB-19-007-004-001/217
(amlala)
|
2619007000NRG23111120220054452
|
11/11/2022
|
Varinder Kumar
|
2619007WL004752
|
Varinder Kumar
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599528
|
|
MR VARINDER KUMAR SO SURINDER PAL
|
()
|
|
29
|
DERA BASSI
|
PB-19-007-004-001/218
(amlala)
|
2619007000NRG23111120220054453
|
11/11/2022
|
Harbansh Kaur
|
2619007WL004752
|
Harbansh Kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599519
|
|
MRS HARBANS KAUR
|
()
|
|
30
|
DERA BASSI
|
PB-19-007-004-001/82
(amlala)
|
2619007000NRG23111120220054456
|
11/11/2022
|
Saninder kaur
|
2619007WL004752
|
Saninder kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599521
|
|
MRS SALINDER KAUR
|
()
|
|
31
|
DERA BASSI
|
PB-19-007-023-001/108
(Chadiala)
|
2619007000NRG23111120220054520
|
11/11/2022
|
Raji
|
2619007WL004762
|
Raji
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599520
|
|
MRS RAJNI DEVI
|
()
|
|
32
|
DERA BASSI
|
PB-19-007-023-001/180
(Chadiala)
|
2619007000NRG23111120220054529
|
11/11/2022
|
Sarabjit Kaur
|
2619007WL004762
|
Sarabjit Kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599516
|
|
MRS SARBJIT KAUR WO VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
33
|
DERA BASSI
|
PB-19-007-010-001/124
(bartana)
|
2619007000NRG23111120220054457
|
11/11/2022
|
Dharitri
|
2619007WL004753
|
Dharitri
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599523
|
|
MRS DHARITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
DERA BASSI
|
PB-19-007-089-002/53
(Nimbua)
|
2619007000NRG23111120220054485
|
11/11/2022
|
Balvinder kaur
|
2619007WL004759
|
Balvinder kaur
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599524
|
|
MRS BALWINDER KAUR
|
()
|
|
35
|
DERA BASSI
|
PB-19-007-089-002/56
(Nimbua)
|
2619007000NRG23111120220054486
|
11/11/2022
|
Paramjeet Kaur
|
2619007WL004759
|
Paramjeet Kaur
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599525
|
|
MRS PARAMJIT KAUR
|
()
|
|
36
|
DERA BASSI
|
PB-19-007-089-002/62
(Nimbua)
|
2619007000NRG23111120220054487
|
11/11/2022
|
Sonia Rani
|
2619007WL004759
|
Sonia Rani
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518599526
|
|
MR SONIA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59502
|
59502
|
|
|
|
|
|
|
|