|
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-18-002-050-001/7
(MAJRI AZIM)
|
2618002000NRG23300820220144003
|
30/08/2022
|
BUTTA SINGH
|
2618002WL006357
|
BUTTA SINGH
|
00152
|
HDFC0002763
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4399145751
|
|
BUTTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-078-001/24
(UDALPUR)
|
2618002000NRG23300820220143989
|
30/08/2022
|
BALJINDER Kaur
|
2618002WL006356
|
BALJINDER Kaur
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399145746
|
|
BALJINDER KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BASSI PATHANA
|
PB-18-002-078-001/65
(UDALPUR)
|
2618002000NRG23300820220143992
|
30/08/2022
|
MANJIT KAUR
|
2618002WL006356
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399145747
|
|
MANJIT KAUR W/O GURWINDER SING
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-009-001/37
(BHATERI)
|
2618002000NRG23300820220144283
|
30/08/2022
|
SHINGARA SINGH
|
2618002WL006370
|
SHINGARA SINGH
|
00354
|
PUNB0054610
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4399145745
|
|
SINGARA SINGH SO MEHAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-009-001/39
(BHATERI)
|
2618002000NRG23300820220144284
|
30/08/2022
|
MOHAN SINGH
|
2618002WL006370
|
MOHAN SINGH
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4399145744
|
|
MOHAN SINGH AND BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASSI PATHANA
|
PB-18-002-009-001/87
(BHATERI)
|
2618002000NRG23300820220144285
|
30/08/2022
|
JAGJIT SINGH
|
2618002WL006370
|
JAGJIT SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
03/09/2022
|
|
4399145743
|
|
JAGJIT SINGH S/O SH HAQUIQAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-050-001/2
(MAJRI AZIM)
|
2618002000NRG23300820220143998
|
30/08/2022
|
AMRJIT KAUR
|
2618002WL006357
|
AMRJIT KAUR
|
00354
|
PUNB0354000
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4399145742
|
|
AMARJIT KAUR W/O MALL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-009-001/127
(BHATERI)
|
2618002000NRG23300820220144279
|
30/08/2022
|
JEET SINGH
|
2618002WL006370
|
JEET SINGH
|
00415
|
SBIN0005849
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4399145741
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
9
|
BASSI PATHANA
|
PB-18-002-050-001/23
(MAJRI AZIM)
|
2618002000NRG23300820220144000
|
30/08/2022
|
SHER SINGH
|
2618002WL006357
|
SHER SINGH
|
00415
|
SBIN0050129
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4399145750
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
BASSI PATHANA
|
PB-18-002-078-001/26
(UDALPUR)
|
2618002000NRG23300820220143990
|
30/08/2022
|
TELU RAM
|
2618002WL006356
|
TELU RAM
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399145749
|
|
TALU RAM S/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BASSI PATHANA
|
PB-18-002-078-001/28
(UDALPUR)
|
2618002000NRG23300820220143991
|
30/08/2022
|
LABH KAUR
|
2618002WL006356
|
LABH KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399145748
|
|
LABH KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|