|
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-18-002-059-001/39
(NAUGAWAN)
|
2618002000NRG22150620220391354
|
15/06/2022
|
MADAN SINGH
|
2618002WL0015803
|
MADAN SINGH
|
00349
|
PSIB0000136
|
1614
|
1614
|
Rejected
|
18/06/2022
|
|
2374258302
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-079-001/6
(MAHADIAN)
|
2618002000NRG22150620220391348
|
15/06/2022
|
LAKHVIR SINGH
|
2618002WL0015802
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
18/06/2022
|
|
2374258304
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-010-001/93
(SHERGARH BARA)
|
2618002000NRG22150620220391355
|
15/06/2022
|
SHANKAR SHAH
|
2618002WL0015804
|
SHANKAR SHAH
|
00354
|
PUNB0271200
|
1076
|
1076
|
Rejected
|
18/06/2022
|
|
2374258303
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-020-001/187
(GANDUA KALAN)
|
2618002000NRG22150620220391341
|
15/06/2022
|
GURVIR SINGH
|
2618002WL0015800
|
GURVIR SINGH
|
00415
|
SBIN0050418
|
269
|
269
|
Rejected
|
18/06/2022
|
|
2374258308
|
A/c Blocked or Frozen
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-038-001/18
(KALONDI)
|
2618002000NRG22150620220391346
|
15/06/2022
|
GURPREET SINGH
|
2618002WL0015801
|
GURPREET SINGH
|
00415
|
SBIN0050418
|
1883
|
1883
|
Processed
|
18/06/2022
|
|
2374258311
|
|
SHRI GURPREET SINGH
|
()
|
|
6
|
BASSI PATHANA
|
PB-18-002-038-001/18
(KALONDI)
|
2618002000NRG22150620220391345
|
15/06/2022
|
GURPREET SINGH
|
2618002WL0015801
|
GURPREET SINGH
|
00415
|
SBIN0050418
|
2152
|
2152
|
Processed
|
18/06/2022
|
|
2374258310
|
|
SHRI GURPREET SINGH
|
()
|
|
7
|
BASSI PATHANA
|
PB-18-002-038-001/18
(KALONDI)
|
2618002000NRG22150620220391344
|
15/06/2022
|
GURPREET SINGH
|
2618002WL0015801
|
GURPREET SINGH
|
00415
|
SBIN0050418
|
2152
|
2152
|
Processed
|
18/06/2022
|
|
2374258309
|
|
SHRI GURPREET SINGH
|
()
|
|
8
|
BASSI PATHANA
|
PB-18-002-038-001/18
(KALONDI)
|
2618002000NRG22150620220391343
|
15/06/2022
|
GURPREET SINGH
|
2618002WL0015801
|
GURPREET SINGH
|
00415
|
SBIN0050418
|
1883
|
1883
|
Processed
|
18/06/2022
|
|
2374258305
|
|
SHRI GURPREET SINGH
|
()
|
|
9
|
BASSI PATHANA
|
PB-18-002-038-001/18
(KALONDI)
|
2618002000NRG22150620220391342
|
15/06/2022
|
GURPREET SINGH
|
2618002WL0015801
|
GURPREET SINGH
|
00415
|
SBIN0050418
|
2152
|
2152
|
Processed
|
18/06/2022
|
|
2374258306
|
|
SHRI GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10491
|
10491
|
|
|
|
|
|
|
|
|
10
|
BASSI PATHANA
|
PB-18-002-079-001/3
(MAHADIAN)
|
2618002000NRG22150620220391347
|
15/06/2022
|
GULZAR SINGH
|
2618002WL0015802
|
GULZAR SINGH
|
00415
|
SBIN0050591
|
269
|
269
|
Rejected
|
18/06/2022
|
|
2374258307
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13719
|
13719
|
|
|
|
|
|
|
|