|
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-11-003-031-001/112
(JASSI PAUWALI)
|
2611003000NRG23301120220275255
|
30/11/2022
|
Angrej Kaur
|
2611003WL011084
|
Angrej Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023370618
|
|
Angrej Kaur
|
()
|
|
2
|
BATHINDA
|
PB-11-003-031-001/129
(JASSI PAUWALI)
|
2611003000NRG23301120220275261
|
30/11/2022
|
Karamjit kaur
|
2611003WL011084
|
Karamjit kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023370619
|
|
Karamjit kaur
|
()
|
|
3
|
BATHINDA
|
PB-11-003-031-001/136
(JASSI PAUWALI)
|
2611003000NRG23301120220275263
|
30/11/2022
|
Basila Begam
|
2611003WL011084
|
Basila Begam
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023370620
|
|
Basila Begam
|
()
|
|
4
|
BATHINDA
|
PB-11-003-031-001/147
(JASSI PAUWALI)
|
2611003000NRG23301120220275268
|
30/11/2022
|
SUKHJEET KAUR
|
2611003WL011084
|
SUKHJEET KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023370623
|
|
SUKHJEET KAUR
|
()
|
|
5
|
BATHINDA
|
PB-11-003-031-001/151
(JASSI PAUWALI)
|
2611003000NRG23301120220275270
|
30/11/2022
|
MANPREET KAUR
|
2611003WL011084
|
MANPREET KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023370608
|
|
MANPREET KAUR
|
()
|
|
6
|
BATHINDA
|
PB-11-003-031-001/153
(JASSI PAUWALI)
|
2611003000NRG23301120220275272
|
30/11/2022
|
MANPREET KAUR
|
2611003WL011084
|
MANPREET KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023370600
|
|
MANPREET KAUR
|
()
|
|
7
|
BATHINDA
|
PB-11-003-031-001/168
(JASSI PAUWALI)
|
2611003000NRG23301120220275273
|
30/11/2022
|
BAGGO KAUR
|
2611003WL011084
|
BAGGO KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023370603
|
|
BAGGO KAUR
|
()
|
|
8
|
BATHINDA
|
PB-11-003-031-001/170
(JASSI PAUWALI)
|
2611003000NRG23301120220275274
|
30/11/2022
|
GURJEET SINGH
|
2611003WL011084
|
GURJEET SINGH
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023370597
|
|
GURJEET SINGH
|
()
|
|
9
|
BATHINDA
|
PB-11-003-031-001/172
(JASSI PAUWALI)
|
2611003000NRG23301120220275275
|
30/11/2022
|
BEGAM GUREET
|
2611003WL011084
|
BEGAM GUREET
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023370629
|
|
BEGAM GUREET
|
()
|
|
10
|
BATHINDA
|
PB-11-003-031-001/186
(JASSI PAUWALI)
|
2611003000NRG23301120220275276
|
30/11/2022
|
Sehnaj Begam
|
2611003WL011084
|
Sehnaj Begam
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023370624
|
|
Sehnaj Begam
|
()
|
|
11
|
BATHINDA
|
PB-11-003-031-001/188
(JASSI PAUWALI)
|
2611003000NRG23301120220275277
|
30/11/2022
|
PARAMJIT KAUR
|
2611003WL011084
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023370602
|
|
PARAMJIT KAUR
|
()
|
|
12
|
BATHINDA
|
PB-11-003-031-001/190
(JASSI PAUWALI)
|
2611003000NRG23301120220275278
|
30/11/2022
|
Parneet Kaur
|
2611003WL011084
|
Parneet Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023370610
|
|
Parneet Kaur
|
()
|
|
13
|
BATHINDA
|
PB-11-003-031-001/197
(JASSI PAUWALI)
|
2611003000NRG23301120220275280
|
30/11/2022
|
JASVIR BEGAM
|
2611003WL011084
|
JASVIR BEGAM
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023370609
|
|
JASVIR BEGAM
|
()
|
|
14
|
BATHINDA
|
PB-11-003-031-001/200
(JASSI PAUWALI)
|
2611003000NRG23301120220275281
|
30/11/2022
|
KULWINDER KAUR
|
2611003WL011084
|
KULWINDER KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023370625
|
|
KULWINDER KAUR
|
()
|
|
15
|
BATHINDA
|
PB-11-003-031-001/201
(JASSI PAUWALI)
|
2611003000NRG23301120220275282
|
30/11/2022
|
Makhan singh
|
2611003WL011084
|
Makhan singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023370622
|
|
Makhan singh
|
()
|
|
16
|
BATHINDA
|
PB-11-003-031-001/217
(JASSI PAUWALI)
|
2611003000NRG23301120220275283
|
30/11/2022
|
Jeeto kaur
|
2611003WL011084
|
Jeeto kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023370601
|
|
Jeeto kaur
|
()
|
|
17
|
BATHINDA
|
PB-11-003-031-001/220
(JASSI PAUWALI)
|
2611003000NRG23301120220275284
|
30/11/2022
|
Sukhpreet kaur
|
2611003WL011084
|
Sukhpreet kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023370627
|
|
Sukhpreet kaur
|
()
|
|
18
|
BATHINDA
|
PB-11-003-031-001/223
(JASSI PAUWALI)
|
2611003000NRG23301120220275285
|
30/11/2022
|
Virpal Begam
|
2611003WL011084
|
Virpal Begam
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023370599
|
|
Virpal Begam
|
()
|
|
19
|
BATHINDA
|
PB-11-003-031-001/238
(JASSI PAUWALI)
|
2611003000NRG23301120220275286
|
30/11/2022
|
PARAMJIT KAUR
|
2611003WL011084
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023370598
|
|
PARAMJIT KAUR
|
()
|
|
20
|
BATHINDA
|
PB-11-003-031-001/241
(JASSI PAUWALI)
|
2611003000NRG23301120220275287
|
30/11/2022
|
MANJIT KAUR
|
2611003WL011084
|
MANJIT KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023370615
|
|
MANJIT KAUR
|
()
|
|
21
|
BATHINDA
|
PB-11-003-031-001/253
(JASSI PAUWALI)
|
2611003000NRG23301120220275289
|
30/11/2022
|
HARPINDER KAUR
|
2611003WL011084
|
HARPINDER KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023370614
|
|
HARPINDER KAUR
|
()
|
|
22
|
BATHINDA
|
PB-11-003-031-001/271
(JASSI PAUWALI)
|
2611003000NRG23301120220275290
|
30/11/2022
|
CHANO RANI
|
2611003WL011084
|
CHANO RANI
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023370604
|
|
CHANO RANI
|
()
|
|
23
|
BATHINDA
|
PB-11-003-031-001/283
(JASSI PAUWALI)
|
2611003000NRG23301120220275293
|
30/11/2022
|
KAPOOR SINGH
|
2611003WL011084
|
KAPOOR SINGH
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023370606
|
|
KAPOOR SINGH
|
()
|
|
24
|
BATHINDA
|
PB-11-003-031-001/285
(JASSI PAUWALI)
|
2611003000NRG23301120220275294
|
30/11/2022
|
JASPREET KAUR
|
2611003WL011084
|
JASPREET KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023370630
|
|
JASPREET KAUR
|
()
|
|
25
|
BATHINDA
|
PB-11-003-031-001/310022
(JASSI PAUWALI)
|
2611003000NRG23301120220275297
|
30/11/2022
|
GURMEET KAUR
|
2611003WL011084
|
GURMEET KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023370628
|
|
GURMEET KAUR
|
()
|
|
26
|
BATHINDA
|
PB-11-003-031-001/310026
(JASSI PAUWALI)
|
2611003000NRG23301120220275298
|
30/11/2022
|
GURDEEP SINGH
|
2611003WL011084
|
GURDEEP SINGH
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023370621
|
|
GURDEEP SINGH
|
()
|
|
27
|
BATHINDA
|
PB-11-003-031-001/310033
(JASSI PAUWALI)
|
2611003000NRG23301120220275300
|
30/11/2022
|
KARAMJIT KAUR
|
2611003WL011084
|
KARAMJIT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023370605
|
|
KARAMJIT KAUR
|
()
|
|
28
|
BATHINDA
|
PB-11-003-031-001/62
(JASSI PAUWALI)
|
2611003000NRG23301120220275304
|
30/11/2022
|
parmjit kaur
|
2611003WL011084
|
parmjit kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023370617
|
|
parmjit kaur
|
()
|
|
29
|
BATHINDA
|
PB-11-003-031-001/69
(JASSI PAUWALI)
|
2611003000NRG23301120220275311
|
30/11/2022
|
Jarnail Kaur
|
2611003WL011084
|
Jarnail Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023370616
|
|
Jarnail Kaur
|
()
|
|
30
|
BATHINDA
|
PB-11-003-031-001/81
(JASSI PAUWALI)
|
2611003000NRG23301120220275314
|
30/11/2022
|
Manjit kaur
|
2611003WL011084
|
Manjit kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023370626
|
|
Manjit kaur
|
()
|
|
31
|
BATHINDA
|
PB-11-003-031-001/88
(JASSI PAUWALI)
|
2611003000NRG23301120220275317
|
30/11/2022
|
BALDEV SINGH
|
2611003WL011084
|
BALDEV SINGH
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023370607
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
32
|
BATHINDA
|
PB-11-003-031-001/194
(JASSI PAUWALI)
|
2611003000NRG23301120220275279
|
30/11/2022
|
Angoori Devi
|
2611003WL011084
|
Angoori Devi
|
00354
|
PUNB0346700
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023370611
|
|
Angoori Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
BATHINDA
|
PB-11-003-031-001/282
(JASSI PAUWALI)
|
2611003000NRG23301120220275292
|
30/11/2022
|
Rani Kaur
|
2611003WL011084
|
Rani Kaur
|
00415
|
SBIN0050038
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023370612
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
34
|
BATHINDA
|
PB-11-003-031-001/279
(JASSI PAUWALI)
|
2611003000NRG23301120220275291
|
30/11/2022
|
SHER SINGH
|
2611003WL011084
|
SHER SINGH
|
00415
|
SBIN0051024
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023370613
|
|
MR SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
35
|
BATHINDA
|
PB-11-003-031-001/242
(JASSI PAUWALI)
|
2611003000NRG23301120220275288
|
30/11/2022
|
JASWANT SINGH
|
2611003WL011084
|
JASWANT SINGH
|
00468
|
UBIN0537276
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023370631
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47940
|
47940
|
|
|
|
|
|
|
|