|
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-18-002-075-001/25
(SIKANDERPUR)
|
2618002000NRG23280420220003665
|
28/04/2022
|
SUKHDEEP KAUR
|
2618002WL000226
|
SUKHDEEP KAUR
|
00048
|
BKID0006571
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087469496
|
|
SUKHDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-029-001/26
(JAI SINGH WALA)
|
2618002000NRG23280420220003656
|
28/04/2022
|
KARNAIL KAUR
|
2618002WL000225
|
KARNAIL KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469495
|
|
KARNAILKAUR
|
()
|
|
3
|
BASSI PATHANA
|
PB-18-002-075-001/30
(SIKANDERPUR)
|
2618002000NRG23280420220003667
|
28/04/2022
|
GURPREET KAUR
|
2618002WL000226
|
GURPREET KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469498
|
|
GURPREETKAUR
|
()
|
|
4
|
BASSI PATHANA
|
PB-18-002-075-001/33
(SIKANDERPUR)
|
2618002000NRG23280420220003669
|
28/04/2022
|
JASVIR KAUR
|
2618002WL000226
|
JASVIR KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087469499
|
|
JASVIRKAUR
|
()
|
|
5
|
BASSI PATHANA
|
PB-18-002-075-001/49
(SIKANDERPUR)
|
2618002000NRG23280420220003675
|
28/04/2022
|
GAGANDEEP KAUR
|
2618002WL000226
|
GAGANDEEP KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087469493
|
|
GAGANDEEPKAUR
|
()
|
|
6
|
BASSI PATHANA
|
PB-18-002-075-001/51
(SIKANDERPUR)
|
2618002000NRG23280420220003676
|
28/04/2022
|
MANJIT KAUR
|
2618002WL000226
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469492
|
|
MANJITKAUR
|
()
|
|
7
|
BASSI PATHANA
|
PB-18-002-075-001/53
(SIKANDERPUR)
|
2618002000NRG23280420220003678
|
28/04/2022
|
PARAMJIT KAUR
|
2618002WL000226
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087469494
|
|
PARAMJITKAUR
|
()
|
|
8
|
BASSI PATHANA
|
PB-18-002-075-001/55
(SIKANDERPUR)
|
2618002000NRG23280420220003681
|
28/04/2022
|
KARAM SINGH
|
2618002WL000226
|
KARAM SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087469491
|
|
KARAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
BASSI PATHANA
|
PB-18-002-075-001/3
(SIKANDERPUR)
|
2618002000NRG23280420220003666
|
28/04/2022
|
AVTAR SINGH
|
2618002WL000226
|
AVTAR SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087469497
|
|
AVTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|