|
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)
|
2618002000NRG23060720220061354
|
06/07/2022
|
JATINDER SINGH
|
2618002WL0003017
|
JATINDER SINGH
|
00152
|
HDFC0000726
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964247903
|
|
JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-070-001/62
(RAILON)
|
2618002000NRG23060720220061353
|
06/07/2022
|
SANDEEP KAUR
|
2618002WL0003016
|
SANDEEP KAUR
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964247904
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-065-001/46
(RAILI)
|
2618002000NRG23060720220061351
|
06/07/2022
|
AVTAR SINGH
|
2618002WL0003015
|
AVTAR SINGH
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964247905
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-059-001/106
(NAUGAWAN)
|
2618002000NRG23060720220061350
|
06/07/2022
|
JASMAIL KAUR
|
2618002WL0003014
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
11/07/2022
|
|
2964247911
|
No Such Account
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-059-001/106
(NAUGAWAN)
|
2618002000NRG23060720220061349
|
06/07/2022
|
JASMAIL KAUR
|
2618002WL0003014
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2964247910
|
No Such Account
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-059-001/106
(NAUGAWAN)
|
2618002000NRG23060720220061348
|
06/07/2022
|
JASMAIL KAUR
|
2618002WL0003014
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
11/07/2022
|
|
2964247909
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-070-001/1
(RAILON)
|
2618002000NRG23060720220061352
|
06/07/2022
|
MUKHTIYAR KAUR
|
2618002WL0003016
|
MUKHTIYAR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964247906
|
|
MUKHTIYAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-030-001/100
(JANDALI)
|
2618002000NRG23060720220061345
|
06/07/2022
|
DALJIT KAUR
|
2618002WL0003012
|
DALJIT KAUR
|
00354
|
PUNB0590600
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964247907
|
|
DALJIT KAUR
|
()
|
|
9
|
BASSI PATHANA
|
PB-18-002-030-001/20
(JANDALI)
|
2618002000NRG23060720220061346
|
06/07/2022
|
KALYANI KAUR
|
2618002WL0003012
|
KALYANI KAUR
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247908
|
|
KALYANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
BASSI PATHANA
|
PB-18-002-055-001/45
(MEHMOODPUR)
|
2618002000NRG23060720220061347
|
06/07/2022
|
HARJINDER KAUR
|
2618002WL0003013
|
HARJINDER KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247912
|
|
MS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
BASSI PATHANA
|
PB-18-002-014-001/40
(DERA MIR MERAN)
|
2618002000NRG23060720220061343
|
06/07/2022
|
KIRPAL SINGH
|
2618002WL0003010
|
KIRPAL SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964247913
|
|
MR KIRPAL SINGH
|
()
|
|
12
|
BASSI PATHANA
|
PB-18-002-022-001/5
(GHUMANDGARH)
|
2618002000NRG23060720220061344
|
06/07/2022
|
GURMAIL KAUR
|
2618002WL0003011
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964247914
|
|
MS GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|