|
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)
|
2618002000NRG23220920220179791
|
22/09/2022
|
SANDEEP KAUR
|
2618002WL0007823
|
SANDEEP KAUR
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937676349
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-019-001/31
(FEROZPUR)
|
2618002000NRG23220920220179786
|
22/09/2022
|
JASMAIL KAUR
|
2618002WL0007819
|
JASMAIL KAUR
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676348
|
|
JASMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-019-001/130
(FEROZPUR)
|
2618002000NRG23220920220179785
|
22/09/2022
|
JASPAL KAUR
|
2618002WL0007819
|
JASPAL KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676347
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-070-001/1
(RAILON)
|
2618002000NRG23220920220179790
|
22/09/2022
|
MUKHTIYAR KAUR
|
2618002WL0007823
|
MUKHTIYAR KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937676346
|
|
MUKHTIYAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-055-001/45
(MEHMOODPUR)
|
2618002000NRG23220920220179788
|
22/09/2022
|
HARJINDER KAUR
|
2618002WL0007821
|
HARJINDER KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676344
|
|
MS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-038-001/107
(NANOWAL)
|
2618002000NRG23220920220179789
|
22/09/2022
|
SARABJIT KAUR
|
2618002WL0007822
|
SARABJIT KAUR
|
00415
|
SBIN0050086
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937676345
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-024-001/21
(HARLALPURA)
|
2618002000NRG23220920220179787
|
22/09/2022
|
LABH KAUR
|
2618002WL0007820
|
LABH KAUR
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676350
|
|
MRS LABH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|