|
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-18-002-068-001/76
(RUPALHERI)
|
2618002000NRG23281120220261639
|
28/11/2022
|
PARAMJIT KAUR
|
2618002WL011312
|
PARAMJIT KAUR
|
00152
|
HDFC0002767
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7058631295
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-071-001/26
(SADAKPUR)
|
2618002000NRG23281120220261640
|
28/11/2022
|
Avtar singh
|
2618002WL011313
|
Avtar singh
|
00152
|
HDFC0003148
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7058631296
|
|
Avtar singh
|
()
|
|
3
|
BASSI PATHANA
|
PB-18-002-071-001/5
(SADAKPUR)
|
2618002000NRG23281120220261641
|
28/11/2022
|
DALBARA SINGH
|
2618002WL011313
|
DALBARA SINGH
|
00152
|
HDFC0003148
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7058631297
|
|
DALBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-016-001/168
(DAMHERI)
|
2618002000NRG23281120220261629
|
28/11/2022
|
JAGTAR SINGH
|
2618002WL011306
|
JAGTAR SINGH
|
00165
|
IBKL0001301
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7058631298
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-009-001/72
(BHATERI)
|
2618002000NRG23281120220261628
|
28/11/2022
|
Chajja Singh
|
2618002WL011305
|
Chajja Singh
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7058631301
|
|
Chajja Singh
|
()
|
|
6
|
BASSI PATHANA
|
PB-18-002-040-001/105
(KAMALI)
|
2618002000NRG23281120220261630
|
28/11/2022
|
DARSHANA DEVI
|
2618002WL011307
|
DARSHANA DEVI
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7058631299
|
|
DARSHANA DEVI
|
()
|
|
7
|
BASSI PATHANA
|
PB-18-002-070-001/42
(RAILON)
|
2618002000NRG23281120220261638
|
28/11/2022
|
SURJIT SINGH
|
2618002WL011311
|
SURJIT SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7058631300
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-055-001/86
(MEHMOODPUR)
|
2618002000NRG23281120220261635
|
28/11/2022
|
GURPREET SINGH
|
2618002WL011309
|
GURPREET SINGH
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7058631294
|
|
MR GURPREET SINGH
|
()
|
|
9
|
BASSI PATHANA
|
PB-18-002-072-001/151
(SHAHEEDGARH)
|
2618002000NRG23281120220261642
|
28/11/2022
|
GULZAR KAUR
|
2618002WL011314
|
GULZAR KAUR
|
00415
|
SBIN0050014
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7058631293
|
|
MRS GULZAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|