|
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-18-002-006-001/14
(BAHER)
|
2618002000NRG23281120220261627
|
28/11/2022
|
SHER KAUR
|
2618002WL011304
|
SHER KAUR
|
00152
|
HDFC0000800
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7064966790
|
|
SHER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-007-001/62
(VAZIDPUR)
|
2618002000NRG23281120220261645
|
28/11/2022
|
CHHINDER KAUR
|
2618002WL011315
|
CHHINDER KAUR
|
00349
|
PSIB0000136
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7064966789
|
|
Mrs. Surinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-053-001/103
(MUSTFABAD)
|
2618002000NRG23281120220261636
|
28/11/2022
|
SONIA KAUR
|
2618002WL011310
|
SONIA KAUR
|
00354
|
PUNB0121700
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7064966791
|
|
SONIA KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-040-001/9
(KAMALI)
|
2618002000NRG23281120220261631
|
28/11/2022
|
AMARJIT KAUR
|
2618002WL011307
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7064966792
|
|
AMARJEET KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASSI PATHANA
|
PB-18-002-070-001/42
(RAILON)
|
2618002000NRG23281120220261637
|
28/11/2022
|
KULDEEP KAUR
|
2618002WL011311
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064966793
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-079-001/103
(MAHADIAN)
|
2618002000NRG23281120220261633
|
28/11/2022
|
PARVINDER KAUR
|
2618002WL011308
|
PARVINDER KAUR
|
00415
|
SBIN0005102
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064966795
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASSI PATHANA
|
PB-18-002-079-001/103
(MAHADIAN)
|
2618002000NRG23281120220261632
|
28/11/2022
|
PREM SINGH
|
2618002WL011308
|
PREM SINGH
|
00415
|
SBIN0005102
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064966794
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-055-001/17
(MEHMOODPUR)
|
2618002000NRG23281120220261634
|
28/11/2022
|
JASWINDER SINGH
|
2618002WL011309
|
JASWINDER SINGH
|
00415
|
SBIN0011898
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7064966796
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
BASSI PATHANA
|
PB-18-002-007-001/35
(VAZIDPUR)
|
2618002000NRG23281120220261644
|
28/11/2022
|
HARCHAND SINGH
|
2618002WL011315
|
HARCHAND SINGH
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7064966797
|
|
Mr. HARCHAND SINGH S/O MEVA SINGH
|
INDIAN BANK(607105)
|
|
10
|
BASSI PATHANA
|
PB-18-002-072-001/68
(SHAHEEDGARH)
|
2618002000NRG23281120220261643
|
28/11/2022
|
JASVIR KAUR
|
2618002WL011314
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7064966798
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|