|
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-18-002-070-001/62
(RAILON)
|
2618002000NRG23111120220241907
|
11/11/2022
|
SANDEEP KAUR
|
2618002WL0010480
|
SANDEEP KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518597266
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-045-001/48
(LADPURI)
|
2618002000NRG23111120220241903
|
11/11/2022
|
KULWANT KAUR
|
2618002WL0010478
|
KULWANT KAUR
|
00152
|
HDFC0003082
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518597267
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-064-001/162
(THABLAN)
|
2618002000NRG23111120220241909
|
11/11/2022
|
SARWAN SINGH
|
2618002WL0010481
|
SARWAN SINGH
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518597268
|
|
SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-030-001/100
(JANDALI)
|
2618002000NRG23111120220241901
|
11/11/2022
|
DALJIT KAUR
|
2618002WL0010477
|
DALJIT KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518597269
|
|
DALJIT KAUR
|
()
|
|
5
|
BASSI PATHANA
|
PB-18-002-030-001/53
(JANDALI)
|
2618002000NRG23111120220241902
|
11/11/2022
|
GURINDER KAUR
|
2618002WL0010477
|
GURINDER KAUR
|
00354
|
PUNB0064510
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518597270
|
|
GURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-010-001/46
(SHERGARH BARA)
|
2618002000NRG23111120220241898
|
11/11/2022
|
JASVIR KAUR
|
2618002WL0010474
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518597272
|
|
JASVIR KAUR
|
()
|
|
7
|
BASSI PATHANA
|
PB-18-002-070-001/1
(RAILON)
|
2618002000NRG23111120220241906
|
11/11/2022
|
MUKHTIYAR KAUR
|
2618002WL0010480
|
MUKHTIYAR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518597271
|
|
MUKHTIYAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-079-001/47
(MAHADIAN)
|
2618002000NRG23111120220241905
|
11/11/2022
|
RANJIT KAUR
|
2618002WL0010479
|
RANJIT KAUR
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518597273
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
BASSI PATHANA
|
PB-18-002-005-001/73
(BADAWALA)
|
2618002000NRG23111120220241897
|
11/11/2022
|
SUKHJIT KAUR
|
2618002WL0010473
|
SUKHJIT KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518597274
|
|
MR SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
BASSI PATHANA
|
PB-18-002-024-001/21
(HARLALPURA)
|
2618002000NRG23111120220241900
|
11/11/2022
|
LABH KAUR
|
2618002WL0010476
|
LABH KAUR
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518597276
|
|
MRS LABH KAUR
|
()
|
|
11
|
BASSI PATHANA
|
PB-18-002-079-001/42
(MAHADIAN)
|
2618002000NRG23111120220241904
|
11/11/2022
|
BALJIT KAUR
|
2618002WL0010479
|
BALJIT KAUR
|
00415
|
SBIN0050129
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518597275
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
BASSI PATHANA
|
PB-18-002-022-001/5
(GHUMANDGARH)
|
2618002000NRG23111120220241899
|
11/11/2022
|
GURMAIL KAUR
|
2618002WL0010475
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518597277
|
|
MS GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASSI PATHANA
|
PB2618002_111122FTO_78630
|
HDFC
|
HDFC0000800
|
BASSI PATHANA - PUNJAB
|
1410
|
|
2
|
BASSI PATHANA
|
PB2618002_111122FTO_78630
|
HDFC
|
HDFC0003082
|
KHERI NOUDH SINGH
|
846
|
|
3
|
BASSI PATHANA
|
PB2618002_111122FTO_78630
|
Punjab & Sind Bank
|
PSIB0000136
|
Nogawan
|
2256
|
|
4
|
BASSI PATHANA
|
PB2618002_111122FTO_78630
|
Punjab National Bank
|
PUNB0064510
|
Fatehgarh Sahib
|
2256
|
|
5
|
BASSI PATHANA
|
PB2618002_111122FTO_78630
|
Punjab National Bank
|
PUNB0271200
|
NANDPUR KALAUR
|
3384
|
|
6
|
BASSI PATHANA
|
PB2618002_111122FTO_78630
|
State Bank of India
|
SBIN0005102
|
SIRHIND
|
1128
|
|
7
|
BASSI PATHANA
|
PB2618002_111122FTO_78630
|
State Bank of India
|
SBIN0011898
|
BASSI PATHANA
|
1974
|
|
8
|
BASSI PATHANA
|
PB2618002_111122FTO_78630
|
State Bank of India
|
SBIN0050129
|
SIRHIND CITY
|
2820
|
|
9
|
BASSI PATHANA
|
PB2618002_111122FTO_78630
|
State Bank of India
|
SBIN0050418
|
BASSI PATHANA A.D.B.
|
1974
|