|
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-11-003-064-001/132
(TEONA)
|
2611003000NRG23230420220010259
|
23/04/2022
|
Resham Singh
|
2611003WL000446
|
Resham Singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156609516
|
|
MR RESHAM SINGH
|
()
|
|
2
|
BATHINDA
|
PB-11-003-064-001/172
(TEONA)
|
2611003000NRG23230420220010268
|
23/04/2022
|
PARKASH SINGH
|
2611003WL000446
|
PARKASH SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156609521
|
|
MR PARKASH SINGH
|
()
|
|
3
|
BATHINDA
|
PB-11-003-064-001/172
(TEONA)
|
2611003000NRG23230420220010267
|
23/04/2022
|
SUKHPREET KAUR
|
2611003WL000446
|
SUKHPREET KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156609518
|
|
MS SUKHPREET KAUR
|
()
|
|
4
|
BATHINDA
|
PB-11-003-064-001/343
(TEONA)
|
2611003000NRG23230420220010277
|
23/04/2022
|
JASPREET KAUR
|
2611003WL000446
|
JASPREET KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156609522
|
|
MR JASPREET KAUR
|
()
|
|
5
|
BATHINDA
|
PB-11-003-064-001/383
(TEONA)
|
2611003000NRG23230420220010278
|
23/04/2022
|
HAPPY SINGH
|
2611003WL000446
|
HAPPY SINGH
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156609523
|
|
MRS HAPPY KAUR
|
()
|
|
6
|
BATHINDA
|
PB-11-003-064-001/40640012
(TEONA)
|
2611003000NRG23230420220010282
|
23/04/2022
|
AKKE KAUR
|
2611003WL000446
|
AKKE KAUR
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156609520
|
|
MRS AKKE ALIAS SANDEEP KAUR
|
()
|
|
7
|
BATHINDA
|
PB-11-003-064-001/40640044
(TEONA)
|
2611003000NRG23230420220010293
|
23/04/2022
|
Mukhtiar SIngh
|
2611003WL000446
|
Mukhtiar SIngh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156609519
|
|
MR MUKHTIAR SINGH DSSO 50048
|
()
|
|
8
|
BATHINDA
|
PB-11-003-064-001/40640084
(TEONA)
|
2611003000NRG23230420220010311
|
23/04/2022
|
SHINDER KAUR
|
2611003WL000446
|
SHINDER KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156609515
|
|
MR KANTA SINGH
|
()
|
|
9
|
BATHINDA
|
PB-11-003-064-001/40640106
(TEONA)
|
2611003000NRG23230420220010314
|
23/04/2022
|
Jasveer Kaur
|
2611003WL000446
|
Jasveer Kaur
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156609517
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|