|
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-11-003-057-001/570039
(MULTANIA)
|
2611003000NRG23231120220262611
|
23/11/2022
|
SUKHJEET KAUR
|
2611003WL0010643
|
SUKHJEET KAUR
|
00032
|
UTIB0001639
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396564
|
|
SUKHJEET KAUR
|
()
|
|
2
|
BATHINDA
|
PB-11-003-057-001/570069
(MULTANIA)
|
2611003000NRG23231120220262612
|
23/11/2022
|
Veerpal Kaur
|
2611003WL0010643
|
Veerpal Kaur
|
00032
|
UTIB0001639
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396563
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-013-001/21
(BHAGOO)
|
2611003000NRG23231120220262627
|
23/11/2022
|
Nachatter Singh
|
2611003WL0010649
|
Nachatter Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396544
|
|
Nachatter Singh
|
()
|
|
4
|
BATHINDA
|
PB-11-003-031-001/283
(JASSI PAUWALI)
|
2611003000NRG23231120220262613
|
23/11/2022
|
KAPOOR SINGH
|
2611003WL0010644
|
KAPOOR SINGH
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676396547
|
|
KAPOOR SINGH
|
()
|
|
5
|
BATHINDA
|
PB-11-003-031-001/283
(JASSI PAUWALI)
|
2611003000NRG23231120220262616
|
23/11/2022
|
KAPOOR SINGH
|
2611003WL0010644
|
KAPOOR SINGH
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396548
|
|
KAPOOR SINGH
|
()
|
|
6
|
BATHINDA
|
PB-11-003-060-001/185
(PHUS MANDI)
|
2611003000NRG23231120220262629
|
23/11/2022
|
Gurmail Kaur
|
2611003WL0010650
|
Gurmail Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676396543
|
|
Gurmail Kaur
|
()
|
|
7
|
BATHINDA
|
PB-11-003-060-001/195
(PHUS MANDI)
|
2611003000NRG23231120220262630
|
23/11/2022
|
Baldev Kaur
|
2611003WL0010650
|
Baldev Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676396541
|
|
Baldev Kaur
|
()
|
|
8
|
BATHINDA
|
PB-11-003-060-001/195
(PHUS MANDI)
|
2611003000NRG23231120220262614
|
23/11/2022
|
Baldev Kaur
|
2611003WL0010644
|
Baldev Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676396542
|
|
Baldev Kaur
|
()
|
|
9
|
BATHINDA
|
PB-11-003-060-001/204
(PHUS MANDI)
|
2611003000NRG23231120220262615
|
23/11/2022
|
Hardeep Kaur
|
2611003WL0010644
|
Hardeep Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396545
|
|
Hardeep Kaur
|
()
|
|
10
|
BATHINDA
|
PB-11-003-060-001/204
(PHUS MANDI)
|
2611003000NRG23231120220262631
|
23/11/2022
|
Hardeep Kaur
|
2611003WL0010650
|
Hardeep Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676396546
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
11
|
BATHINDA
|
PB-11-003-034-001/144
(JODHPUR ROMANA)
|
2611003000NRG23231120220262626
|
23/11/2022
|
VEERPAL KAUR
|
2611003WL0010649
|
VEERPAL KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396550
|
|
VEERPAL KAUR
|
()
|
|
12
|
BATHINDA
|
PB-11-003-034-001/144
(JODHPUR ROMANA)
|
2611003000NRG23231120220262618
|
23/11/2022
|
VEERPAL KAUR
|
2611003WL0010646
|
VEERPAL KAUR
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676396551
|
|
VEERPAL KAUR
|
()
|
|
13
|
BATHINDA
|
PB-11-003-034-001/340068
(JODHPUR ROMANA)
|
2611003000NRG23231120220262619
|
23/11/2022
|
Mithu Singh
|
2611003WL0010646
|
Mithu Singh
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676396549
|
|
Mithu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
BATHINDA
|
PB-11-003-024-001/240016
(GEHRI DEVI NAGAR)
|
2611003000NRG23231120220262628
|
23/11/2022
|
Atma Singh
|
2611003WL0010650
|
Atma Singh
|
00089
|
CBIN0285079
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396540
|
|
Atma Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
BATHINDA
|
PB-11-003-021-001/448
(DEON)
|
2611003000NRG23231120220262632
|
23/11/2022
|
Jeet kaur
|
2611003WL0010651
|
Jeet kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396552
|
|
Jeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
BATHINDA
|
PB-11-003-012-001/1200070
(BEHMAN DIWANA)
|
2611003000NRG23231120220262624
|
23/11/2022
|
Harnek Singh
|
2611003WL0010648
|
Harnek Singh
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676396555
|
|
MR HARNEK SINGH
|
()
|
|
17
|
BATHINDA
|
PB-11-003-012-001/214
(BEHMAN DIWANA)
|
2611003000NRG23231120220262625
|
23/11/2022
|
Manjeet Kaur
|
2611003WL0010648
|
Manjeet Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396554
|
|
MRS MANJIT KAUR
|
()
|
|
18
|
BATHINDA
|
PB-11-003-016-001/160096
(BULLADEWALA)
|
2611003000NRG23231120220262621
|
23/11/2022
|
MALKIT KAUR
|
2611003WL0010647
|
MALKIT KAUR
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676396553
|
|
MRS MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
BATHINDA
|
PB-11-003-019-001/110
(CHUGHE KHURD)
|
2611003000NRG23231120220262608
|
23/11/2022
|
Kulwant kaur
|
2611003WL0010643
|
Kulwant kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Rejected
|
26/11/2022
|
|
6676396556
|
No Such Account
|
|
|
|
20
|
BATHINDA
|
PB-11-003-061-001/134
(SARDARGARH)
|
2611003000NRG23231120220262622
|
23/11/2022
|
BALDEV KAUR
|
2611003WL0010648
|
BALDEV KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676396557
|
|
MRS BALDEV WO KAUR
|
()
|
|
21
|
BATHINDA
|
PB-11-003-061-001/134
(SARDARGARH)
|
2611003000NRG23231120220262623
|
23/11/2022
|
BALDEV KAUR
|
2611003WL0010648
|
BALDEV KAUR
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676396558
|
|
MRS BALDEV WO KAUR
|
()
|
|
22
|
BATHINDA
|
PB-11-003-061-001/134
(SARDARGARH)
|
2611003000NRG23231120220262620
|
23/11/2022
|
BALDEV KAUR
|
2611003WL0010646
|
BALDEV KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396559
|
|
MRS BALDEV WO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
23
|
BATHINDA
|
PB-11-003-056-001/560065
(MIAN)
|
2611003000NRG23231120220262617
|
23/11/2022
|
BHURO
|
2611003WL0010645
|
BHURO
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396562
|
|
MRS BHURO
|
()
|
|
24
|
BATHINDA
|
PB-11-003-064-001/163
(TEONA)
|
2611003000NRG23231120220262609
|
23/11/2022
|
Kuldeep Kaur
|
2611003WL0010643
|
Kuldeep Kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676396561
|
|
MS KULDEEP KAUR
|
()
|
|
25
|
BATHINDA
|
PB-11-003-064-001/188
(TEONA)
|
2611003000NRG23231120220262610
|
23/11/2022
|
Roop Singh
|
2611003WL0010643
|
Roop Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396560
|
|
MR ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|