|
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-18-002-066-001/14
(RAIPUR GUJRAN)
|
2618002000NRG23010920220147027
|
01/09/2022
|
JATINDER SINGH
|
2618002WL0006477
|
JATINDER SINGH
|
00152
|
HDFC0000726
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640791074
|
|
JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-065-001/34
(RAILI)
|
2618002000NRG23010920220147025
|
01/09/2022
|
HARNEK SINGH
|
2618002WL0006476
|
HARNEK SINGH
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640791070
|
|
HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-045-001/48
(LADPURI)
|
2618002000NRG23010920220147024
|
01/09/2022
|
KULWANT KAUR
|
2618002WL0006475
|
KULWANT KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640791073
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-065-001/79
(RAILI)
|
2618002000NRG23010920220147026
|
01/09/2022
|
HARNEK SINGH
|
2618002WL0006476
|
HARNEK SINGH
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640791072
|
|
HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-016-001/5
(DAMHERI)
|
2618002000NRG23010920220147023
|
01/09/2022
|
HARMESH SINGH
|
2618002WL0006474
|
HARMESH SINGH
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640791071
|
|
HARMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|