|
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-11-003-060-001/195
(PHUS MANDI)
|
2611003000NRG23111120220249615
|
11/11/2022
|
Baldev Kaur
|
2611003WL0010051
|
Baldev Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598432
|
|
Baldev Kaur
|
()
|
|
2
|
BATHINDA
|
PB-11-003-060-001/204
(PHUS MANDI)
|
2611003000NRG23111120220249616
|
11/11/2022
|
Hardeep Kaur
|
2611003WL0010051
|
Hardeep Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518598433
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-034-001/144
(JODHPUR ROMANA)
|
2611003000NRG23111120220249612
|
11/11/2022
|
VEERPAL KAUR
|
2611003WL0010049
|
VEERPAL KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518598434
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
BATHINDA
|
PB-11-003-036-001/360104
(KATAR SINGH WALA)
|
2611003000NRG23111120220249614
|
11/11/2022
|
Nasib Kaur
|
2611003WL0010051
|
Nasib Kaur
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518598435
|
|
Nasib Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
BATHINDA
|
PB-11-003-059-001/590086
(NARUANA)
|
2611003000NRG23111120220249617
|
11/11/2022
|
Paramjit Kaur
|
2611003WL0010052
|
Paramjit Kaur
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598430
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
BATHINDA
|
PB-11-003-024-001/240016
(GEHRI DEVI NAGAR)
|
2611003000NRG23111120220249613
|
11/11/2022
|
Atma Singh
|
2611003WL0010050
|
Atma Singh
|
00089
|
CBIN0285079
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598431
|
|
Atma Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
BATHINDA
|
PB-11-003-063-001/212
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23111120220249618
|
11/11/2022
|
RAJ
|
2611003WL0010053
|
RAJ
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598436
|
|
RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|