|
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
|
BASSI PATHANA
|
PB-18-002-049-001/17
(MULANPUR)
|
2618002000NRG24050120240353064
|
05/01/2024
|
GURMUKH SINGH
|
2618002WL0014590
|
GURMUKH SINGH
|
00349
|
PSIB0000039
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352784540
|
|
GURMUKH SINGH
|
()
|
|
2
|
BASSI PATHANA
|
PB-18-002-049-001/17
(MULANPUR)
|
2618002000NRG24050120240353063
|
05/01/2024
|
GURMUKH SINGH
|
2618002WL0014590
|
GURMUKH SINGH
|
00349
|
PSIB0000039
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352784539
|
|
GURMUKH SINGH
|
()
|
|
3
|
BASSI PATHANA
|
PB-18-002-049-001/17
(MULANPUR)
|
2618002000NRG24050120240353062
|
05/01/2024
|
GURMUKH SINGH
|
2618002WL0014590
|
GURMUKH SINGH
|
00349
|
PSIB0000039
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352784538
|
|
GURMUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-078-001/23
(UDALPUR)
|
2618002000NRG24050120240353055
|
05/01/2024
|
KARNAIL KAUR
|
2618002WL0014588
|
KARNAIL KAUR
|
00349
|
PSIB0000210
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352784541
|
|
KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-019-001/85
(FEROZPUR)
|
2618002000NRG24050120240353071
|
05/01/2024
|
KARAMJIT KAUR
|
2618002WL0014591
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2352784544
|
No Such Account
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-019-001/85
(FEROZPUR)
|
2618002000NRG24050120240353070
|
05/01/2024
|
KARAMJIT KAUR
|
2618002WL0014591
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
30/03/2024
|
|
2352784545
|
No Such Account
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-019-001/85
(FEROZPUR)
|
2618002000NRG24050120240353069
|
05/01/2024
|
KARAMJIT KAUR
|
2618002WL0014591
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
30/03/2024
|
|
2352784546
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-019-001/128
(FEROZPUR)
|
2618002000NRG24050120240353058
|
05/01/2024
|
MEHAR KAUR
|
2618002WL0014589
|
MEHAR KAUR
|
00354
|
PUNB0064510
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352784547
|
Account closed
|
|
|
|
9
|
BASSI PATHANA
|
PB-18-002-019-001/128
(FEROZPUR)
|
2618002000NRG24050120240353057
|
05/01/2024
|
MEHAR KAUR
|
2618002WL0014589
|
MEHAR KAUR
|
00354
|
PUNB0064510
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352784548
|
Account closed
|
|
|
|
10
|
BASSI PATHANA
|
PB-18-002-019-001/128
(FEROZPUR)
|
2618002000NRG24050120240353056
|
05/01/2024
|
MEHAR KAUR
|
2618002WL0014589
|
MEHAR KAUR
|
00354
|
PUNB0064510
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2352784549
|
Account closed
|
|
|
|
11
|
BASSI PATHANA
|
PB-18-002-019-001/130
(FEROZPUR)
|
2618002000NRG24050120240353061
|
05/01/2024
|
JASPAL KAUR
|
2618002WL0014589
|
JASPAL KAUR
|
00354
|
PUNB0064510
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2352784550
|
Account closed
|
|
|
|
12
|
BASSI PATHANA
|
PB-18-002-019-001/130
(FEROZPUR)
|
2618002000NRG24050120240353060
|
05/01/2024
|
JASPAL KAUR
|
2618002WL0014589
|
JASPAL KAUR
|
00354
|
PUNB0064510
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352784551
|
Account closed
|
|
|
|
13
|
BASSI PATHANA
|
PB-18-002-019-001/130
(FEROZPUR)
|
2618002000NRG24050120240353059
|
05/01/2024
|
JASPAL KAUR
|
2618002WL0014589
|
JASPAL KAUR
|
00354
|
PUNB0064510
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352784552
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
14
|
BASSI PATHANA
|
PB-18-002-056-001/167
(MANDLAN)
|
2618002000NRG24050120240353053
|
05/01/2024
|
MEHTAB SINGH
|
2618002WL0014586
|
MEHTAB SINGH
|
00415
|
SBIN0050418
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352784543
|
|
MR ARSHDEEP KAUR
|
()
|
|
15
|
BASSI PATHANA
|
PB-18-002-056-001/167
(MANDLAN)
|
2618002000NRG24050120240353052
|
05/01/2024
|
MEHTAB SINGH
|
2618002WL0014586
|
MEHTAB SINGH
|
00415
|
SBIN0050418
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352784542
|
|
MR ARSHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42117
|
42117
|
|
|
|
|
|
|
|