|
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-18-002-045-001/50
(LADPURI)
|
2618002000NRG24290820230206046
|
29/08/2023
|
RANJIT KAUR
|
2618002WL008596
|
RANJIT KAUR
|
00152
|
HDFC0003082
|
4545
|
4545
|
Processed
|
07/09/2023
|
|
5284919561
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-029-001/26
(JAI SINGH WALA)
|
2618002000NRG24290820230206018
|
29/08/2023
|
KARNAIL KAUR
|
2618002WL008595
|
KARNAIL KAUR
|
00349
|
PSIB0000136
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5284919562
|
|
KARNAIL KAUR
|
()
|
|
3
|
BASSI PATHANA
|
PB-18-002-035-001/108
(KISHANPURA)
|
2618002000NRG24290820230206075
|
29/08/2023
|
AVTAR KAUR
|
2618002WL008597
|
AVTAR KAUR
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5284919563
|
|
AVTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-045-001/77
(LADPURI)
|
2618002000NRG24290820230206064
|
29/08/2023
|
GURJANT SINGH
|
2618002WL008596
|
GURJANT SINGH
|
00349
|
PSIB0000210
|
4545
|
4545
|
Processed
|
07/09/2023
|
|
5284919564
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-045-001/89
(LADPURI)
|
2618002000NRG24290820230206072
|
29/08/2023
|
Paramjit Singh
|
2618002WL008596
|
Paramjit Singh
|
00462
|
UCBA0000915
|
4545
|
4545
|
Processed
|
07/09/2023
|
|
5284919565
|
|
PARAMJIT SINGH SO RAMJI DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|