|
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-18-002-072-001/108
(SHAHEEDGARH)
|
2618002000NRG23100120230310094
|
10/01/2023
|
GURJEET KAUR
|
2618002WL013418
|
GURJEET KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881173313
|
|
GURJEET KAUR
|
()
|
|
2
|
BASSI PATHANA
|
PB-18-002-072-001/179
(SHAHEEDGARH)
|
2618002000NRG23100120230310111
|
10/01/2023
|
FIRTA DEVI
|
2618002WL013418
|
FIRTA DEVI
|
00176
|
IDIB000B689
|
846
|
846
|
Processed
|
13/01/2023
|
|
7881173316
|
|
FIRTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-072-001/27
(SHAHEEDGARH)
|
2618002000NRG23100120230310117
|
10/01/2023
|
SARABJIT KAUR
|
2618002WL013418
|
SARABJIT KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881173312
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-072-001/132
(SHAHEEDGARH)
|
2618002000NRG23100120230310098
|
10/01/2023
|
KULDEEP KAUR
|
2618002WL013418
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881173315
|
|
MRS KULDEEP KAUR
|
()
|
|
5
|
BASSI PATHANA
|
PB-18-002-072-001/157
(SHAHEEDGARH)
|
2618002000NRG23100120230310106
|
10/01/2023
|
NARINDER KAUR
|
2618002WL013418
|
NARINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881173314
|
|
MRS NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|