|
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-11-003-060-001/4
(PHUS MANDI)
|
2611003000NRG23130620220076377
|
13/06/2022
|
Baldev kaur
|
2611003WL0002480
|
Baldev kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366618487
|
|
Baldevkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-017-002/697
(BURAJ MEHMA)
|
2611003000NRG23130620220077780
|
13/06/2022
|
REENA KAUR
|
2611003WL0002515
|
REENA KAUR
|
00176
|
IDIB000B083
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366618489
|
|
REENAKAUR
|
()
|
|
3
|
BATHINDA
|
PB-11-003-017-002/697
(BURAJ MEHMA)
|
2611003000NRG23130620220077781
|
13/06/2022
|
REENA KAUR
|
2611003WL0002515
|
REENA KAUR
|
00176
|
IDIB000B083
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618488
|
|
REENAKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
BATHINDA
|
PB-11-003-004-001/40042
(BAHU SIBIAN)
|
2611003000NRG23130620220076756
|
13/06/2022
|
Gurmail Singh
|
2611003WL0002494
|
Gurmail Singh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618490
|
|
MR GURMAIL SINGH
|
()
|
|
5
|
BATHINDA
|
PB-11-003-004-001/64
(BAHU SIBIAN)
|
2611003000NRG23130620220076757
|
13/06/2022
|
Sarabjit Kaur
|
2611003WL0002494
|
Sarabjit Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366618491
|
|
MRS SARBJEET KAUR
|
()
|
|
6
|
BATHINDA
|
PB-11-003-064-001/316
(TEONA)
|
2611003000NRG23100620220074348
|
13/06/2022
|
KIRANDEEP KAUR
|
2611003WL0002436
|
KIRANDEEP KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366618492
|
|
MRS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
7
|
BATHINDA
|
PB-11-003-033-001/237
(JHUMBA)
|
2611003000NRG23130620220076374
|
13/06/2022
|
NASEEB KAUR
|
2611003WL0002479
|
NASEEB KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366618494
|
|
NASIB KAUR
|
()
|
|
8
|
BATHINDA
|
PB-11-003-033-001/250
(JHUMBA)
|
2611003000NRG23130620220076375
|
13/06/2022
|
Amarjit Kaur
|
2611003WL0002479
|
Amarjit Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366618495
|
|
AMARJIT KAUR
|
()
|
|
9
|
BATHINDA
|
PB-11-003-033-001/33000161
(JHUMBA)
|
2611003000NRG23130620220076376
|
13/06/2022
|
Ranjeet Kaur
|
2611003WL0002479
|
Ranjeet Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366618493
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|