|
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-15-003-063-001/45
(PANDIT BHOOM RAJ)
|
2615003000NRG24300620230117431
|
30/06/2023
|
Balwinder Singh
|
2615003WL003527
|
Balwinder Singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256550
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-061-001/150
(GOBINDGARH)
|
2615003000NRG24300620230117429
|
30/06/2023
|
manjeet singh
|
2615003WL003527
|
manjeet singh
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256551
|
|
manjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/220
(SAMADH BHAI)
|
2615003000NRG24300620230117409
|
30/06/2023
|
SWARNJIT KAUR
|
2615003WL003527
|
SWARNJIT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256552
|
|
MR OMI SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/4
(SAMADH BHAI)
|
2615003000NRG24300620230117459
|
30/06/2023
|
LACHMAN SINGH
|
2615003WL003529
|
LACHMAN SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256553
|
|
MR LACHMAN SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/658
(SAMADH BHAI)
|
2615003000NRG24300620230117444
|
30/06/2023
|
AMRITPAL KAUR
|
2615003WL003528
|
AMRITPAL KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436256554
|
|
MRS AMRITPAL KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/748
(SAMADH BHAI)
|
2615003000NRG24300620230117463
|
30/06/2023
|
CHARNA SINGH
|
2615003WL003529
|
CHARNA SINGH
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436256557
|
|
MRS PARAMJIT KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/798
(SAMADH BHAI)
|
2615003000NRG24300620230117449
|
30/06/2023
|
Rani Kaur
|
2615003WL003528
|
Rani Kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436256555
|
|
MRS RANI KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-065-001/2
(KOTHE KARTAR SINGH)
|
2615003000NRG24300620230117452
|
30/06/2023
|
Kawita rani
|
2615003WL003528
|
Kawita rani
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436256556
|
|
MRS KAWITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|