|
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-18-002-046-001/28
(LULLON)
|
2618002000NRG24131020230257996
|
13/10/2023
|
PARMJEET KAUR
|
2618002WL010438
|
PARMJEET KAUR
|
00152
|
HDFC0003148
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375389508
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-035-001/37
(KISHANPURA)
|
2618002000NRG24131020230257936
|
13/10/2023
|
BALVIR KAUR
|
2618002WL010436
|
BALVIR KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375389514
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-046-001/129
(LULLON)
|
2618002000NRG24131020230257968
|
13/10/2023
|
KULDEEP KAUR
|
2618002WL010438
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375389515
|
|
KULDEEP KAUR
|
()
|
|
4
|
BASSI PATHANA
|
PB-18-002-046-001/132
(LULLON)
|
2618002000NRG24131020230257969
|
13/10/2023
|
NASIB SINGH
|
2618002WL010438
|
NASIB SINGH
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375389513
|
|
NASIB SINGH
|
()
|
|
5
|
BASSI PATHANA
|
PB-18-002-046-001/174
(LULLON)
|
2618002000NRG24131020230257983
|
13/10/2023
|
SURINDER KAUR
|
2618002WL010438
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375389509
|
|
SURINDER KAUR
|
()
|
|
6
|
BASSI PATHANA
|
PB-18-002-046-001/54
(LULLON)
|
2618002000NRG24131020230258004
|
13/10/2023
|
Harnaik Singh
|
2618002WL010438
|
Harnaik Singh
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375389510
|
|
Harnaik Singh
|
()
|
|
7
|
BASSI PATHANA
|
PB-18-002-046-001/91
(LULLON)
|
2618002000NRG24131020230258024
|
13/10/2023
|
HEMRAJ SINGH
|
2618002WL010438
|
HEMRAJ SINGH
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375389512
|
|
HEMRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-046-001/179
(LULLON)
|
2618002000NRG24131020230257987
|
13/10/2023
|
Balvinder Kaur
|
2618002WL010438
|
Balvinder Kaur
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375389511
|
|
MRS BALVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|