|
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-18-002-030-001/20
(JANDALI)
|
2618002000NRG24250820230205493
|
25/08/2023
|
KALYANI KAUR
|
2618002WL0008538
|
KALYANI KAUR
|
00152
|
HDFC0000726
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5078609292
|
|
KALYANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-038-001/12
(KALONDI)
|
2618002000NRG24250820230205489
|
25/08/2023
|
DARSHAN KAUR
|
2618002WL0008535
|
DARSHAN KAUR
|
00349
|
PSIB0021162
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5078609293
|
|
DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-012-001/86
(DEDHRAN)
|
2618002000NRG24250820230205492
|
25/08/2023
|
PARMINDER KAUR
|
2618002WL0008537
|
PARMINDER KAUR
|
00354
|
PUNB0121700
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5078609294
|
|
PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-055-001/16
(MEHMOODPUR)
|
2618002000NRG24250820230205490
|
25/08/2023
|
GURJIT KAUR
|
2618002WL0008536
|
GURJIT KAUR
|
00415
|
SBIN0050014
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078609296
|
|
MRS GURJIT KAUR
|
()
|
|
5
|
BASSI PATHANA
|
PB-18-002-055-001/45
(MEHMOODPUR)
|
2618002000NRG24250820230205491
|
25/08/2023
|
HARJINDER KAUR
|
2618002WL0008536
|
HARJINDER KAUR
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5078609295
|
|
MS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|