|
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-11-003-063-001/632
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270520220048410
|
30/05/2022
|
RAM PYARI
|
2611003WL001635
|
RAM PYARI
|
00032
|
UTIB0001639
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892484144
|
|
RAMPYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-060-001/187
(PHUS MANDI)
|
2611003000NRG23270520220049172
|
30/05/2022
|
Gurjit singh
|
2611003WL001660
|
Gurjit singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484143
|
|
Gurjitsingh
|
()
|
|
3
|
BATHINDA
|
PB-11-003-060-001/61
(PHUS MANDI)
|
2611003000NRG23270520220049174
|
30/05/2022
|
TARA SINGH
|
2611003WL001660
|
TARA SINGH
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892484142
|
|
TARASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
BATHINDA
|
PB-11-003-028-001/135
(GULABGARH)
|
2611003000NRG23270520220049168
|
30/05/2022
|
NATHA SINGH
|
2611003WL001659
|
NATHA SINGH
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892484141
|
|
NATHASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
BATHINDA
|
PB-11-003-063-001/376
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270520220048408
|
30/05/2022
|
Rani Kaur
|
2611003WL001635
|
Rani Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484129
|
|
RaniKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
BATHINDA
|
PB-11-003-009-001/2
(BALLUANA)
|
2611003000NRG23270520220048986
|
30/05/2022
|
Ninder Kaur
|
2611003WL001654
|
Ninder Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892484137
|
|
MRS NINDER KAUR URF NARINDER KAUR
|
()
|
|
7
|
BATHINDA
|
PB-11-003-009-001/49
(BALLUANA)
|
2611003000NRG23270520220048990
|
30/05/2022
|
Jasveer Kaur
|
2611003WL001654
|
Jasveer Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892484131
|
|
MRS JASVEER KAUR
|
()
|
|
8
|
BATHINDA
|
PB-11-003-009-001/573
(BALLUANA)
|
2611003000NRG23270520220048991
|
30/05/2022
|
Sarabjeet Kaur
|
2611003WL001654
|
Sarabjeet Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892484133
|
|
MRS SARABJEET KAUR
|
()
|
|
9
|
BATHINDA
|
PB-11-003-009-001/698
(BALLUANA)
|
2611003000NRG23270520220048992
|
30/05/2022
|
SARABJIT KAUR
|
2611003WL001654
|
SARABJIT KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892484140
|
|
MRS SARABJIT KAUR
|
()
|
|
10
|
BATHINDA
|
PB-11-003-009-001/701
(BALLUANA)
|
2611003000NRG23270520220048993
|
30/05/2022
|
SANDEEP KAUR
|
2611003WL001654
|
SANDEEP KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892484139
|
|
MRS SANDEEP KAUR
|
()
|
|
11
|
BATHINDA
|
PB-11-003-009-001/704
(BALLUANA)
|
2611003000NRG23270520220048994
|
30/05/2022
|
JASNDEEP KAUR
|
2611003WL001654
|
JASNDEEP KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892484138
|
|
MRS JASHANDEEP KAUR
|
()
|
|
12
|
BATHINDA
|
PB-11-003-035-001/163
(KARAMGARH SATRAN)
|
2611003000NRG23270520220049116
|
30/05/2022
|
MALKIT KAUR
|
2611003WL001657
|
MALKIT KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892484136
|
|
MRS MALKIT KAUR WO DARSHAN SINGH
|
()
|
|
13
|
BATHINDA
|
PB-11-003-035-001/187
(KARAMGARH SATRAN)
|
2611003000NRG23270520220049117
|
30/05/2022
|
GURMEL SINGH
|
2611003WL001657
|
GURMEL SINGH
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892484132
|
|
MR GURMAIL SINGH SO KAUR SINGH
|
()
|
|
14
|
BATHINDA
|
PB-11-003-035-001/350026
(KARAMGARH SATRAN)
|
2611003000NRG23270520220049118
|
30/05/2022
|
Gurmit Kaur
|
2611003WL001657
|
Gurmit Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484134
|
|
MRS GURMEET KAUR
|
()
|
|
15
|
BATHINDA
|
PB-11-003-035-001/35008
(KARAMGARH SATRAN)
|
2611003000NRG23270520220049122
|
30/05/2022
|
JASMEEN KAUR
|
2611003WL001657
|
JASMEEN KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892484135
|
|
MRS JESMEEN KAUR WO JASPAL SINGH
|
()
|
|
16
|
BATHINDA
|
PB-11-003-035-001/350085
(KARAMGARH SATRAN)
|
2611003000NRG23270520220049123
|
30/05/2022
|
AMANDEEP KAUR
|
2611003WL001657
|
AMANDEEP KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892484130
|
|
MRS AMANDEEP WO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|