|
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-15-003-027-001/256
(SAMADH BHAI)
|
2615003000NRG24301020230214225
|
30/10/2023
|
JASVEER KAUR
|
2615003WL008234
|
JASVEER KAUR
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011145382
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/122
(SAMADH BHAI)
|
2615003000NRG24301020230214223
|
30/10/2023
|
JASWINDER SINGH
|
2615003WL008234
|
JASWINDER SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011145383
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-058-001/120
(CHEEDA)
|
2615003000NRG24301020230214245
|
30/10/2023
|
GURLAL SINGH
|
2615003WL008236
|
GURLAL SINGH
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011145389
|
|
MS KARAMJEET KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-058-001/136
(CHEEDA)
|
2615003000NRG24301020230214257
|
30/10/2023
|
Parampal singh
|
2615003WL008236
|
Parampal singh
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011145390
|
|
MR PARAMPAL SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-058-001/145
(CHEEDA)
|
2615003000NRG24301020230214259
|
30/10/2023
|
kuldeep kaur
|
2615003WL008236
|
kuldeep kaur
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011145386
|
|
MRS KULDEEP KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-058-001/158
(CHEEDA)
|
2615003000NRG24301020230214265
|
30/10/2023
|
Vashir mohammand
|
2615003WL008236
|
Vashir mohammand
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011145384
|
|
MR VASHIR MOHAMMAD
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-058-001/170
(CHEEDA)
|
2615003000NRG24301020230214271
|
30/10/2023
|
JASMEL KAUR
|
2615003WL008236
|
JASMEL KAUR
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011145385
|
|
MRS JASMEL KAUR CDPO PLA NO 104807
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-058-001/39
(CHEEDA)
|
2615003000NRG24301020230214275
|
30/10/2023
|
JORAWAR SINGH
|
2615003WL008236
|
JORAWAR SINGH
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011145388
|
|
MRS MANDEEP KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-058-001/66
(CHEEDA)
|
2615003000NRG24301020230214298
|
30/10/2023
|
Chamkaur Singh
|
2615003WL008236
|
Chamkaur Singh
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011145387
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|