|
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-18-002-065-001/5
(RAILI)
|
2618002000NRG24061120230286216
|
06/11/2023
|
Gurjit kaur
|
2618002WL011428
|
Gurjit kaur
|
00045
|
BARB0VJFAGA
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011149966
|
|
Gurjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-040-001/70
(KAMALI)
|
2618002000NRG24061120230286908
|
06/11/2023
|
SUKHWINDER kaur
|
2618002WL011457
|
SUKHWINDER kaur
|
00152
|
HDFC0003601
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011149967
|
|
SUKHWINDER kaur
|
()
|
|
3
|
BASSI PATHANA
|
PB-18-002-068-001/62
(RUPALHERI)
|
2618002000NRG24061120230287067
|
06/11/2023
|
ACCHAR KAUR
|
2618002WL011464
|
ACCHAR KAUR
|
00152
|
HDFC0003601
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011149965
|
|
ACCHAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-035-001/37
(KISHANPURA)
|
2618002000NRG24061120230286265
|
06/11/2023
|
BALVIR KAUR
|
2618002WL011432
|
BALVIR KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149964
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-068-001/83
(RUPALHERI)
|
2618002000NRG24061120230287071
|
06/11/2023
|
Sukhwinder singh
|
2618002WL011464
|
Sukhwinder singh
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011149963
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-039-001/116
(KHALASPUR)
|
2618002000NRG24061120230286242
|
06/11/2023
|
SUNITA RANI
|
2618002WL011431
|
SUNITA RANI
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149962
|
|
MRS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-043-001/24
(KHUDA DAD PUR)
|
2618002000NRG24061120230286202
|
06/11/2023
|
SUKHJINDER SINGH
|
2618002WL011426
|
SUKHJINDER SINGH
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149961
|
|
SHRI SUKHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|