|
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
|
BAGHAPURANA
|
PB-15-003-040-001/399
(LANDE)
|
2615003000NRG24280820230168627
|
28/08/2023
|
Jaswinder singh
|
2615003WL006175
|
Jaswinder singh
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076923873
|
|
Jaswinder singh
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-040-001/399
(LANDE)
|
2615003000NRG24280820230168628
|
28/08/2023
|
Jaswinder singh
|
2615003WL006175
|
Jaswinder singh
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076923874
|
|
Jaswinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-010-001/361
(LANGIANA NAWAN)
|
2615003000NRG24280820230168641
|
28/08/2023
|
Malkit Kaur
|
2615003WL006176
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076923875
|
|
Malkit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-063-001/37
(PANDIT BHOOM RAJ)
|
2615003000NRG24280820230168688
|
28/08/2023
|
HARMANDEEP KAUR
|
2615003WL006179
|
HARMANDEEP KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076923876
|
|
MR HARMANDEEP KAUR DO RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-066-001/4
(SUKHANAND KHURD)
|
2615003000NRG24280820230168671
|
28/08/2023
|
Amarjit Kaur
|
2615003WL006177
|
Amarjit Kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Rejected
|
02/09/2023
|
|
5076923877
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|