|
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-11-003-034-001/129
(JODHPUR ROMANA)
|
2611003000NRG23280620220105748
|
28/06/2022
|
Dalip kaur
|
2611003WL003440
|
Dalip kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899569243
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BATHINDA
|
PB-11-003-034-001/146
(JODHPUR ROMANA)
|
2611003000NRG23280620220105749
|
28/06/2022
|
HARDEEP KAUR
|
2611003WL003440
|
HARDEEP KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899569238
|
|
HARDEEP KAUR W O GURTEJ SINGH
|
CANARA BANK(508532)
|
|
3
|
BATHINDA
|
PB-11-003-034-001/340011
(JODHPUR ROMANA)
|
2611003000NRG23280620220105750
|
28/06/2022
|
paramjit kaur
|
2611003WL003440
|
paramjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899569239
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BATHINDA
|
PB-11-003-034-001/340014
(JODHPUR ROMANA)
|
2611003000NRG23280620220105751
|
28/06/2022
|
Baljinder kaur
|
2611003WL003440
|
Baljinder kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899569240
|
|
BALJINDER KAUR W O NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
5
|
BATHINDA
|
PB-11-003-034-001/340067
(JODHPUR ROMANA)
|
2611003000NRG23280620220105752
|
28/06/2022
|
Gurdev Kaur
|
2611003WL003440
|
Gurdev Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899569237
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BATHINDA
|
PB-11-003-034-001/340073
(JODHPUR ROMANA)
|
2611003000NRG23280620220105753
|
28/06/2022
|
Lakhwinder Kaur
|
2611003WL003440
|
Lakhwinder Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
08/07/2022
|
|
2899569242
|
|
LAKHWINDER KAUR W O SUKHRAJ SINGH
|
CANARA BANK(508532)
|
|
7
|
BATHINDA
|
PB-11-003-059-001/590002
(NARUANA)
|
2611003000NRG23280620220105755
|
28/06/2022
|
Satpal Singh
|
2611003WL003440
|
Satpal Singh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899569241
|
|
SATPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|