|
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-18-002-045-001/48
(LADPURI)
|
2618002000NRG23060620220031048
|
06/06/2022
|
KULWANT KAUR
|
2618002WL0001518
|
KULWANT KAUR
|
00152
|
HDFC0003082
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215521927
|
|
KULWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-047-001/93
(LOHARI KALAN)
|
2618002000NRG23060620220031049
|
06/06/2022
|
KARNAIL KAUR
|
2618002WL0001519
|
KARNAIL KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521924
|
|
KARNAILKAUR
|
()
|
|
3
|
BASSI PATHANA
|
PB-18-002-059-001/106
(NAUGAWAN)
|
2618002000NRG23060620220031050
|
06/06/2022
|
JASMAIL KAUR
|
2618002WL0001520
|
JASMAIL KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Rejected
|
11/06/2022
|
|
2215521926
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-010-001/46
(SHERGARH BARA)
|
2618002000NRG23060620220031051
|
06/06/2022
|
JASVIR KAUR
|
2618002WL0001521
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521925
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-022-001/5
(GHUMANDGARH)
|
2618002000NRG23060620220031047
|
06/06/2022
|
GURMAIL KAUR
|
2618002WL0001517
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521928
|
|
MS GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|