|
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-18-002-079-001/6
(MAHADIAN)
|
2618002000NRG22220620220391420
|
22/06/2022
|
LAKHVIR SINGH
|
2618002WL0015832
|
LAKHVIR SINGH
|
00045
|
BARB0VJFAGA
|
269
|
269
|
Processed
|
29/06/2022
|
|
2559491828
|
|
LAKHVIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-070-001/62
(RAILON)
|
2618002000NRG22220620220391419
|
22/06/2022
|
SANDEEP KAUR
|
2618002WL0015831
|
SANDEEP KAUR
|
00152
|
HDFC0000800
|
1614
|
1614
|
Processed
|
29/06/2022
|
|
2559491829
|
|
SANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-010-001/93
(SHERGARH BARA)
|
2618002000NRG22220620220391422
|
22/06/2022
|
SHANKAR SHAH
|
2618002WL0015834
|
SHANKAR SHAH
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
30/06/2022
|
|
2559491824
|
No Such Account
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-059-001/39
(NAUGAWAN)
|
2618002000NRG22220620220391421
|
22/06/2022
|
MADAN SINGH
|
2618002WL0015833
|
MADAN SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
30/06/2022
|
|
2559491830
|
No Such Account
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-079-001/3
(MAHADIAN)
|
2618002000NRG22220620220391424
|
22/06/2022
|
GULZAR SINGH
|
2618002WL0015835
|
GULZAR SINGH
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
30/06/2022
|
|
2559491825
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-005-001/73
(BADAWALA)
|
2618002000NRG22220620220391418
|
22/06/2022
|
SUKHJIT KAUR
|
2618002WL0015830
|
SUKHJIT KAUR
|
00415
|
SBIN0011898
|
538
|
538
|
Processed
|
29/06/2022
|
|
2559491827
|
|
MR SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-020-001/187
(GANDUA KALAN)
|
2618002000NRG22220620220391417
|
22/06/2022
|
GURVIR SINGH
|
2618002WL0015829
|
GURVIR SINGH
|
00415
|
SBIN0050418
|
269
|
269
|
Rejected
|
30/06/2022
|
|
2559491826
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5649
|
5649
|
|
|
|
|
|
|
|