|
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-18-002-020-001/142
(GANDUA KALAN)
|
2618002000NRG24291120230307074
|
29/11/2023
|
KARAM KAUR
|
2618002WL0012623
|
KARAM KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000868646
|
|
KARAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-078-001/61
(UDALPUR)
|
2618002000NRG24291120230307077
|
29/11/2023
|
Harpal Kaur
|
2618002WL0012625
|
Harpal Kaur
|
00349
|
PSIB0000210
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000868647
|
|
HARPAL KAUR
|
()
|
|
3
|
BASSI PATHANA
|
PB-18-002-078-001/78
(UDALPUR)
|
2618002000NRG24291120230307078
|
29/11/2023
|
JASWINDER SINGH
|
2618002WL0012625
|
JASWINDER SINGH
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000868648
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-049-001/17
(MULANPUR)
|
2618002000NRG24291120230307075
|
29/11/2023
|
GURMUKH SINGH
|
2618002WL0012624
|
GURMUKH SINGH
|
00415
|
SBIN0050418
|
3939
|
3939
|
Rejected
|
01/01/2024
|
|
9000868649
|
Account closed
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-078-001/23
(UDALPUR)
|
2618002000NRG24291120230307076
|
29/11/2023
|
KARNAIL KAUR
|
2618002WL0012625
|
KARNAIL KAUR
|
00415
|
SBIN0050418
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000868650
|
|
MRS KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|