|
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-18-002-034-001/85
(KERI BHAI KI)
|
2618002000NRG24200920230224424
|
20/09/2023
|
SANJU DEVI
|
2618002WL009347
|
SANJU DEVI
|
00152
|
HDFC0003148
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394305
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-035-001/108
(KISHANPURA)
|
2618002000NRG24200920230224573
|
20/09/2023
|
AVTAR KAUR
|
2618002WL009353
|
AVTAR KAUR
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375394306
|
|
AVTAR KAUR
|
()
|
|
3
|
BASSI PATHANA
|
PB-18-002-060-001/1
(NANOWAL)
|
2618002000NRG24200920230224481
|
20/09/2023
|
BALVIR KAUR
|
2618002WL009350
|
BALVIR KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394309
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-049-001/16
(MULANPUR)
|
2618002000NRG24200920230224450
|
20/09/2023
|
PARAMJIT KAUR
|
2618002WL009349
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375394315
|
|
PARAMJIT KAUR
|
()
|
|
5
|
BASSI PATHANA
|
PB-18-002-049-001/60
(MULANPUR)
|
2618002000NRG24200920230224466
|
20/09/2023
|
NIRMALA KAUR
|
2618002WL009349
|
NIRMALA KAUR
|
00349
|
PSIB0000210
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375394308
|
|
NIRMALA KAUR
|
()
|
|
6
|
BASSI PATHANA
|
PB-18-002-049-001/61
(MULANPUR)
|
2618002000NRG24200920230224467
|
20/09/2023
|
GURMEET KAUR
|
2618002WL009349
|
GURMEET KAUR
|
00349
|
PSIB0000210
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375394307
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-010-001/93
(SHERGARH BARA)
|
2618002000NRG24200920230224516
|
20/09/2023
|
POONAM DEVI
|
2618002WL009351
|
POONAM DEVI
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375394316
|
|
POONAM DEVI
|
()
|
|
8
|
BASSI PATHANA
|
PB-18-002-032-001/12
(KAJAL MAJRA)
|
2618002000NRG24200920230224368
|
20/09/2023
|
RAM ASRA
|
2618002WL009345
|
RAM ASRA
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394314
|
|
RAM ASRA
|
()
|
|
9
|
BASSI PATHANA
|
PB-18-002-032-001/19
(KAJAL MAJRA)
|
2618002000NRG24200920230224372
|
20/09/2023
|
BALJINDER SINGH
|
2618002WL009345
|
BALJINDER SINGH
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394313
|
|
BALJINDER SINGH
|
()
|
|
10
|
BASSI PATHANA
|
PB-18-002-032-001/7
(KAJAL MAJRA)
|
2618002000NRG24200920230224378
|
20/09/2023
|
HARINDER KAUR
|
2618002WL009345
|
HARINDER KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375394311
|
|
HARINDER KAUR
|
()
|
|
11
|
BASSI PATHANA
|
PB-18-002-032-001/8
(KAJAL MAJRA)
|
2618002000NRG24200920230224379
|
20/09/2023
|
MALKIT SINGH
|
2618002WL009345
|
MALKIT SINGH
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375394310
|
|
MALKIT SINGH
|
()
|
|
12
|
BASSI PATHANA
|
PB-18-002-032-001/88
(KAJAL MAJRA)
|
2618002000NRG24200920230224380
|
20/09/2023
|
DALJIT SINGH
|
2618002WL009345
|
DALJIT SINGH
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375394317
|
|
DALJIT SINGH
|
()
|
|
13
|
BASSI PATHANA
|
PB-18-002-032-001/92
(KAJAL MAJRA)
|
2618002000NRG24200920230224382
|
20/09/2023
|
GURMEET SINGH
|
2618002WL009345
|
GURMEET SINGH
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375394312
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29391
|
29391
|
|
|
|
|
|
|
|