|
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-11-003-013-001/31
(BHAGOO)
|
2611003000NRG23021120220241166
|
02/11/2022
|
MASSA SINGH
|
2611003WL0009497
|
MASSA SINGH
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354430854
|
|
MASSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-016-001/160096
(BULLADEWALA)
|
2611003000NRG23021120220241164
|
02/11/2022
|
MALKIT KAUR
|
2611003WL0009496
|
MALKIT KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Rejected
|
11/11/2022
|
|
6354430855
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-024-001/240109
(GEHRI DEVI NAGAR)
|
2611003000NRG23021120220241168
|
02/11/2022
|
JASPAL KAUR
|
2611003WL0009498
|
JASPAL KAUR
|
00415
|
SBIN0002399
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354430856
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
BATHINDA
|
PB-11-003-017-002/160161
(BURAJ MEHMA)
|
2611003000NRG23021120220241110
|
02/11/2022
|
Paramjit Kaur
|
2611003WL0009481
|
Paramjit Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354430857
|
|
MRS PARAMJIT KAUR
|
()
|
|
5
|
BATHINDA
|
PB-11-003-017-002/160161
(BURAJ MEHMA)
|
2611003000NRG23021120220241111
|
02/11/2022
|
Paramjit Kaur
|
2611003WL0009481
|
Paramjit Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354430858
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
BATHINDA
|
PB-11-003-009-001/104
(BALLUANA)
|
2611003000NRG23021120220241135
|
02/11/2022
|
Manjit Kaur
|
2611003WL0009491
|
Manjit Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354430862
|
|
MRS MANJEET KAUR
|
()
|
|
7
|
BATHINDA
|
PB-11-003-061-001/259
(SARDARGARH)
|
2611003000NRG23021120220241117
|
02/11/2022
|
Mukhtyar Singh
|
2611003WL0009486
|
Mukhtyar Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Rejected
|
11/11/2022
|
|
6354430859
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
BATHINDA
|
PB-11-003-056-001/61
(MIAN)
|
2611003000NRG23021120220241171
|
02/11/2022
|
Punnu Singh
|
2611003WL0009499
|
Punnu Singh
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354430860
|
|
MR PUNNU SINGH
|
()
|
|
9
|
BATHINDA
|
PB-11-003-057-001/124
(MULTANIA)
|
2611003000NRG23021120220241163
|
02/11/2022
|
SUKHJEET KAUR
|
2611003WL0009495
|
SUKHJEET KAUR
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354430861
|
|
MRS SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|