|
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-11-003-031-001/185
(JASSI PAUWALI)
|
2611003000NRG23190720220127455
|
19/07/2022
|
RANI KAUR
|
2611003WL004390
|
RANI KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303798717
|
|
RANI KAUR
|
()
|
|
2
|
BATHINDA
|
PB-11-003-031-001/224
(JASSI PAUWALI)
|
2611003000NRG23190720220127457
|
19/07/2022
|
SIMRAN KAUR
|
2611003WL004390
|
SIMRAN KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303798719
|
|
SIMRAN KAUR
|
()
|
|
3
|
BATHINDA
|
PB-11-003-031-001/253
(JASSI PAUWALI)
|
2611003000NRG23190720220127458
|
19/07/2022
|
HARPINDER KAUR
|
2611003WL004390
|
HARPINDER KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303798720
|
|
HARPINDER KAUR
|
()
|
|
4
|
BATHINDA
|
PB-11-003-031-001/96
(JASSI PAUWALI)
|
2611003000NRG23190720220127460
|
19/07/2022
|
Naatha Singh
|
2611003WL004390
|
Naatha Singh
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3303798718
|
|
Naatha Singh
|
()
|
|
5
|
BATHINDA
|
PB-11-003-060-001/42
(PHUS MANDI)
|
2611003000NRG23190720220127453
|
19/07/2022
|
Mithu Singh
|
2611003WL004389
|
Mithu Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303798716
|
|
Mithu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
6
|
BATHINDA
|
PB-11-003-034-001/115
(JODHPUR ROMANA)
|
2611003000NRG23190720220127477
|
19/07/2022
|
KARMJIT KAUR
|
2611003WL004394
|
KARMJIT KAUR
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
25/07/2022
|
|
3303798722
|
|
KARMJIT KAUR
|
()
|
|
7
|
BATHINDA
|
PB-11-003-059-001/130
(NARUANA)
|
2611003000NRG23190720220127483
|
19/07/2022
|
Tahela Singh
|
2611003WL004394
|
Tahela Singh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303798721
|
|
Tahela Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
BATHINDA
|
PB-11-003-031-001/211
(JASSI PAUWALI)
|
2611003000NRG23190720220127456
|
19/07/2022
|
Rajvir Singh
|
2611003WL004390
|
Rajvir Singh
|
00415
|
SBIN0050144
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303798723
|
|
MR RAJVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
BATHINDA
|
PB-11-003-017-002/160234
(BURAJ MEHMA)
|
2611003000NRG23190720220127442
|
19/07/2022
|
RAGVEER SINGH
|
2611003WL004388
|
RAGVEER SINGH
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303798727
|
|
MR RAGHVEER SINGH
|
()
|
|
10
|
BATHINDA
|
PB-11-003-017-002/226
(BURAJ MEHMA)
|
2611003000NRG23190720220127446
|
19/07/2022
|
Jagsir Singh
|
2611003WL004388
|
Jagsir Singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303798724
|
|
MR JAGSIR SINGH
|
()
|
|
11
|
BATHINDA
|
PB-11-003-017-002/337
(BURAJ MEHMA)
|
2611003000NRG23190720220127438
|
19/07/2022
|
MANGAL SINGH
|
2611003WL004387
|
MANGAL SINGH
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303798729
|
|
MR MANGAL SINGH SO CHANAN SINGH
|
()
|
|
12
|
BATHINDA
|
PB-11-003-017-002/589
(BURAJ MEHMA)
|
2611003000NRG23190720220127449
|
19/07/2022
|
Joginder Singh
|
2611003WL004388
|
Joginder Singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303798725
|
|
MR JOGINDER SINGH
|
()
|
|
13
|
BATHINDA
|
PB-11-003-017-002/648
(BURAJ MEHMA)
|
2611003000NRG23190720220127450
|
19/07/2022
|
DARSHAN SINGH
|
2611003WL004388
|
DARSHAN SINGH
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303798728
|
|
MR DARSHAN SINGH
|
()
|
|
14
|
BATHINDA
|
PB-11-003-066-001/6600068
(VIRK KHURD)
|
2611003000NRG23190720220127434
|
19/07/2022
|
Rajwinder Singh
|
2611003WL004386
|
Rajwinder Singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303798726
|
|
MR RAJVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
15
|
BATHINDA
|
PB-11-003-004-001/40040
(BAHU SIBIAN)
|
2611003000NRG23190720220127470
|
19/07/2022
|
SATVEER KAUR
|
2611003WL004392
|
SATVEER KAUR
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
25/07/2022
|
|
3303798730
|
|
MRS SATVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
16
|
BATHINDA
|
PB-11-003-033-001/247
(JHUMBA)
|
2611003000NRG23190720220127471
|
19/07/2022
|
JASVIR SINGH
|
2611003WL004393
|
JASVIR SINGH
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
25/07/2022
|
|
3303798731
|
|
JASVIR SINGH
|
()
|
|
17
|
BATHINDA
|
PB-11-003-033-001/3300023
(JHUMBA)
|
2611003000NRG23190720220127474
|
19/07/2022
|
GURJANT SINGH
|
2611003WL004393
|
GURJANT SINGH
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303798732
|
|
GURJANT SINGH
|
()
|
|
18
|
BATHINDA
|
PB-11-003-033-001/3300047
(JHUMBA)
|
2611003000NRG23190720220127475
|
19/07/2022
|
SEWAK SINGH
|
2611003WL004393
|
SEWAK SINGH
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303798733
|
|
GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|