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-18-002-040-001/70 (KAMALI)
|
2618002000NRG24271020230275640
|
27/10/2023
|
SUKHWINDER kaur
|
2618002WL011059
|
SUKHWINDER kaur
|
00152
|
HDFC0003601
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908905243
|
|
SUKHWINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-070-001/54 (RAILON)
|
2618002000NRG24271020230275687
|
27/10/2023
|
KARMJIT KAUR
|
2618002WL011060
|
KARMJIT KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908905244
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-039-001/116 (KHALASPUR)
|
2618002000NRG24271020230276009
|
27/10/2023
|
SUNITA RANI
|
2618002WL011070
|
SUNITA RANI
|
00415
|
SBIN0050014
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908905245
|
|
MRS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-040-001/121 (KAMALI)
|
2618002000NRG24271020230275610
|
27/10/2023
|
Kulwinder kaur
|
2618002WL011059
|
Kulwinder kaur
|
00415
|
SBIN0050131
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908905246
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|