|
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-11-003-013-001/204
(BHAGOO)
|
2611003000NRG23290620220106128
|
29/06/2022
|
Virpal Kaur
|
2611003WL003457
|
Virpal Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
07/07/2022
|
|
2850631959
|
|
Virpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-024-001/226
(GEHRI DEVI NAGAR)
|
2611003000NRG23290620220106288
|
29/06/2022
|
GUDDI DEVI
|
2611003WL003464
|
GUDDI DEVI
|
00089
|
CBIN0285079
|
1128
|
1128
|
Processed
|
07/07/2022
|
|
2850631957
|
|
GUDDI DEVI
|
()
|
|
3
|
BATHINDA
|
PB-11-003-024-001/240001
(GEHRI DEVI NAGAR)
|
2611003000NRG23290620220106289
|
29/06/2022
|
DARBARA SINGH
|
2611003WL003464
|
DARBARA SINGH
|
00089
|
CBIN0285079
|
1128
|
1128
|
Processed
|
07/07/2022
|
|
2850631956
|
|
DARBARA SINGH
|
()
|
|
4
|
BATHINDA
|
PB-11-003-024-001/240009
(GEHRI DEVI NAGAR)
|
2611003000NRG23290620220106291
|
29/06/2022
|
Sukhdev kaur
|
2611003WL003464
|
Sukhdev kaur
|
00089
|
CBIN0285079
|
846
|
846
|
Processed
|
07/07/2022
|
|
2850631952
|
|
Sukhdev kaur
|
()
|
|
5
|
BATHINDA
|
PB-11-003-024-001/240072
(GEHRI DEVI NAGAR)
|
2611003000NRG23290620220106301
|
29/06/2022
|
Bholi Kaur
|
2611003WL003464
|
Bholi Kaur
|
00089
|
CBIN0285079
|
282
|
282
|
Processed
|
07/07/2022
|
|
2850631950
|
|
Bholi Kaur
|
()
|
|
6
|
BATHINDA
|
PB-11-003-024-001/251
(GEHRI DEVI NAGAR)
|
2611003000NRG23290620220106308
|
29/06/2022
|
KULWANT KAUR
|
2611003WL003464
|
KULWANT KAUR
|
00089
|
CBIN0285079
|
564
|
564
|
Processed
|
07/07/2022
|
|
2850631951
|
|
KULWANT KAUR
|
()
|
|
7
|
BATHINDA
|
PB-11-003-024-001/256
(GEHRI DEVI NAGAR)
|
2611003000NRG23290620220106309
|
29/06/2022
|
Mamta kaur
|
2611003WL003464
|
Mamta kaur
|
00089
|
CBIN0285079
|
1128
|
1128
|
Processed
|
07/07/2022
|
|
2850631948
|
|
Mamta kaur
|
()
|
|
8
|
BATHINDA
|
PB-11-003-024-001/291
(GEHRI DEVI NAGAR)
|
2611003000NRG23290620220106311
|
29/06/2022
|
HARPREET KAUR
|
2611003WL003464
|
HARPREET KAUR
|
00089
|
CBIN0285079
|
564
|
564
|
Processed
|
07/07/2022
|
|
2850631954
|
|
HARPREET KAUR
|
()
|
|
9
|
BATHINDA
|
PB-11-003-024-001/293
(GEHRI DEVI NAGAR)
|
2611003000NRG23290620220106312
|
29/06/2022
|
RESHMA
|
2611003WL003464
|
RESHMA
|
00089
|
CBIN0285079
|
282
|
282
|
Processed
|
07/07/2022
|
|
2850631949
|
|
RESHMA
|
()
|
|
10
|
BATHINDA
|
PB-11-003-024-001/295
(GEHRI DEVI NAGAR)
|
2611003000NRG23290620220106313
|
29/06/2022
|
GURDEEP KAUR
|
2611003WL003464
|
GURDEEP KAUR
|
00089
|
CBIN0285079
|
1128
|
1128
|
Processed
|
07/07/2022
|
|
2850631958
|
|
GURDEEP KAUR
|
()
|
|
11
|
BATHINDA
|
PB-11-003-024-001/298
(GEHRI DEVI NAGAR)
|
2611003000NRG23290620220106314
|
29/06/2022
|
BALVEER SINGH
|
2611003WL003464
|
BALVEER SINGH
|
00089
|
CBIN0285079
|
846
|
846
|
Processed
|
07/07/2022
|
|
2850631947
|
|
BALVEER SINGH
|
()
|
|
12
|
BATHINDA
|
PB-11-003-024-001/301
(GEHRI DEVI NAGAR)
|
2611003000NRG23290620220106315
|
29/06/2022
|
SIMARANJEET KAUR
|
2611003WL003464
|
SIMARANJEET KAUR
|
00089
|
CBIN0285079
|
846
|
846
|
Processed
|
07/07/2022
|
|
2850631955
|
|
SIMARANJEET KAUR
|
()
|
|
13
|
BATHINDA
|
PB-11-003-024-001/330
(GEHRI DEVI NAGAR)
|
2611003000NRG23290620220106316
|
29/06/2022
|
GURWINDER KAUR
|
2611003WL003464
|
GURWINDER KAUR
|
00089
|
CBIN0285079
|
846
|
846
|
Processed
|
07/07/2022
|
|
2850631953
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
14
|
BATHINDA
|
PB-11-003-024-001/157
(GEHRI DEVI NAGAR)
|
2611003000NRG23290620220106277
|
29/06/2022
|
JANTA SINGH
|
2611003WL003464
|
JANTA SINGH
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
07/07/2022
|
|
2850631967
|
|
MR JANTA SINGH
|
()
|
|
15
|
BATHINDA
|
PB-11-003-024-001/192
(GEHRI DEVI NAGAR)
|
2611003000NRG23290620220106280
|
29/06/2022
|
Shinder Kaur
|
2611003WL003464
|
Shinder Kaur
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
07/07/2022
|
|
2850631966
|
|
MRS SHINDER KAUR
|
()
|
|
16
|
BATHINDA
|
PB-11-003-024-001/204
(GEHRI DEVI NAGAR)
|
2611003000NRG23290620220106283
|
29/06/2022
|
Manga Singh
|
2611003WL003464
|
Manga Singh
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
07/07/2022
|
|
2850631960
|
|
MR MANGA SINGH
|
()
|
|
17
|
BATHINDA
|
PB-11-003-024-001/224
(GEHRI DEVI NAGAR)
|
2611003000NRG23290620220106287
|
29/06/2022
|
BHOLI KAUR
|
2611003WL003464
|
BHOLI KAUR
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
07/07/2022
|
|
2850631962
|
|
MRS BHOLI KAUR PLA 124962
|
()
|
|
18
|
BATHINDA
|
PB-11-003-024-001/240007
(GEHRI DEVI NAGAR)
|
2611003000NRG23290620220106290
|
29/06/2022
|
Amandeep kaur
|
2611003WL003464
|
Amandeep kaur
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
07/07/2022
|
|
2850631965
|
|
MRS MANDEEP KAUR
|
()
|
|
19
|
BATHINDA
|
PB-11-003-024-001/240021
(GEHRI DEVI NAGAR)
|
2611003000NRG23290620220106296
|
29/06/2022
|
Manjit kaur
|
2611003WL003464
|
Manjit kaur
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
07/07/2022
|
|
2850631963
|
|
MRS MANJEET KAUR
|
()
|
|
20
|
BATHINDA
|
PB-11-003-024-001/250
(GEHRI DEVI NAGAR)
|
2611003000NRG23290620220106307
|
29/06/2022
|
KULWINDER KAUR
|
2611003WL003464
|
KULWINDER KAUR
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
07/07/2022
|
|
2850631961
|
|
MRS KULWINDER KAUR
|
()
|
|
21
|
BATHINDA
|
PB-11-003-024-001/275
(GEHRI DEVI NAGAR)
|
2611003000NRG23290620220106310
|
29/06/2022
|
SHINDER KAUR
|
2611003WL003464
|
SHINDER KAUR
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
07/07/2022
|
|
2850631964
|
|
MRS SINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18894
|
18894
|
|
|
|
|
|
|
|