|
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)
|
2618002000NRG24101120230290787
|
10/11/2023
|
RANJIT KAUR
|
2618002WL011621
|
RANJIT KAUR
|
00152
|
HDFC0003082
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011028
|
|
RANJIT KAUR
|
()
|
|
2
|
BASSI PATHANA
|
PB-18-002-045-001/64
(LADPURI)
|
2618002000NRG24101120230290792
|
10/11/2023
|
BALJEET KAUR
|
2618002WL011621
|
BALJEET KAUR
|
00152
|
HDFC0003082
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011045
|
|
BALJEET KAUR
|
()
|
|
3
|
BASSI PATHANA
|
PB-18-002-045-001/81
(LADPURI)
|
2618002000NRG24101120230290798
|
10/11/2023
|
BALJINDER KAUR
|
2618002WL011621
|
BALJINDER KAUR
|
00152
|
HDFC0003082
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990011046
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-034-001/85
(KERI BHAI KI)
|
2618002000NRG24101120230290773
|
10/11/2023
|
SANJU DEVI
|
2618002WL011620
|
SANJU DEVI
|
00152
|
HDFC0003148
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990011044
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-049-001/61
(MULANPUR)
|
2618002000NRG24101120230290476
|
10/11/2023
|
GURMEET KAUR
|
2618002WL011599
|
GURMEET KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011043
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-056-001/167
(MANDLAN)
|
2618002000NRG24101120230290825
|
10/11/2023
|
MEHTAB SINGH
|
2618002WL011624
|
MEHTAB SINGH
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Rejected
|
01/01/2024
|
|
8990011030
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-009-001/192
(BHATERI)
|
2618002000NRG24101120230290206
|
10/11/2023
|
BALVIR kaur
|
2618002WL011588
|
BALVIR kaur
|
00354
|
PUNB0271200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990011041
|
|
BALVIR kaur
|
()
|
|
8
|
BASSI PATHANA
|
PB-18-002-028-001/50
(JAWANDA)
|
2618002000NRG24101120230291047
|
10/11/2023
|
balwinder kaur
|
2618002WL011628
|
balwinder kaur
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011029
|
|
balwinder kaur
|
()
|
|
9
|
BASSI PATHANA
|
PB-18-002-028-001/9
(JAWANDA)
|
2618002000NRG24101120230291054
|
10/11/2023
|
AMARJIT KAUR
|
2618002WL011628
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011040
|
|
AMARJIT KAUR
|
()
|
|
10
|
BASSI PATHANA
|
PB-18-002-041-001/2
(KHERI BIR SINGH)
|
2618002000NRG24101120230290337
|
10/11/2023
|
KULDEEP KAUR
|
2618002WL011594
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011039
|
|
KULDEEP KAUR
|
()
|
|
11
|
BASSI PATHANA
|
PB-18-002-046-001/129
(LULLON)
|
2618002000NRG24101120230290361
|
10/11/2023
|
KULDEEP KAUR
|
2618002WL011596
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011038
|
|
KULDEEP KAUR
|
()
|
|
12
|
BASSI PATHANA
|
PB-18-002-046-001/132
(LULLON)
|
2618002000NRG24101120230290362
|
10/11/2023
|
NASIB SINGH
|
2618002WL011596
|
NASIB SINGH
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990011048
|
|
NASIB SINGH
|
()
|
|
13
|
BASSI PATHANA
|
PB-18-002-046-001/54
(LULLON)
|
2618002000NRG24101120230290389
|
10/11/2023
|
Harnaik Singh
|
2618002WL011596
|
Harnaik Singh
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011042
|
|
Harnaik Singh
|
()
|
|
14
|
BASSI PATHANA
|
PB-18-002-046-001/91
(LULLON)
|
2618002000NRG24101120230290405
|
10/11/2023
|
HEMRAJ SINGH
|
2618002WL011596
|
HEMRAJ SINGH
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990011036
|
|
HEMRAJ SINGH
|
()
|
|
15
|
BASSI PATHANA
|
PB-18-002-070-001/54
(RAILON)
|
2618002000NRG24101120230290580
|
10/11/2023
|
KARMJIT KAUR
|
2618002WL011602
|
KARMJIT KAUR
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011037
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
16
|
BASSI PATHANA
|
PB-18-002-012-001/65
(DEDHRAN)
|
2618002000NRG24101120230290242
|
10/11/2023
|
JASVINDER KAUR
|
2618002WL011590
|
JASVINDER KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990011032
|
|
MRS JASVINDER KAUR
|
()
|
|
17
|
BASSI PATHANA
|
PB-18-002-012-001/90
(DEDHRAN)
|
2618002000NRG24101120230290256
|
10/11/2023
|
SUKHWINDER KAUR
|
2618002WL011590
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011047
|
|
MS SUKHWINDER KAUR
|
()
|
|
18
|
BASSI PATHANA
|
PB-18-002-054-001/117
(MEHDOODAN)
|
2618002000NRG24101120230290418
|
10/11/2023
|
BALVIR SINGH
|
2618002WL011597
|
BALVIR SINGH
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990011031
|
|
MR BALVIR SINGH
|
()
|
|
19
|
BASSI PATHANA
|
PB-18-002-054-001/69
(MEHDOODAN)
|
2618002000NRG24101120230290441
|
10/11/2023
|
GURMAIL KAUR
|
2618002WL011597
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011035
|
|
SHRI CHARAN SINGH
|
()
|
|
20
|
BASSI PATHANA
|
PB-18-002-055-001/17
(MEHMOODPUR)
|
2618002000NRG24101120230290449
|
10/11/2023
|
RAVINDER KAUR
|
2618002WL011598
|
RAVINDER KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011033
|
|
MRS RAVINDER KAUR
|
()
|
|
21
|
BASSI PATHANA
|
PB-18-002-056-001/66
(MANDLAN)
|
2618002000NRG24101120230290838
|
10/11/2023
|
SANDEEP SINGH
|
2618002WL011624
|
SANDEEP SINGH
|
00415
|
SBIN0050418
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8990011034
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39390
|
39390
|
|
|
|
|
|
|
|