|
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-18-002-061-001/18
(NAHANHERI)
|
2618002000NRG23250820220138701
|
25/08/2022
|
PARAMJIT KAUR
|
2618002WL006138
|
PARAMJIT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315035602
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-061-001/11
(NAHANHERI)
|
2618002000NRG23250820220138699
|
25/08/2022
|
RANJIT KAUR
|
2618002WL006138
|
RANJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315035601
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BASSI PATHANA
|
PB-18-002-061-001/3
(NAHANHERI)
|
2618002000NRG23250820220138706
|
25/08/2022
|
MOHINDER SINGH
|
2618002WL006138
|
MOHINDER SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315035600
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|