|
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-15-003-027-001/19
(SAMADH BHAI)
|
2615003000NRG24190320240310530
|
19/03/2024
|
NIRMAL SINGH
|
2615003WL013151
|
NIRMAL SINGH
|
00354
|
PUNB0730800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155985537
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/678
(SAMADH BHAI)
|
2615003000NRG24190320240310531
|
19/03/2024
|
MANPREET
|
2615003WL013151
|
MANPREET
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155985535
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/714
(SAMADH BHAI)
|
2615003000NRG24190320240310532
|
19/03/2024
|
RANI KAUR
|
2615003WL013151
|
RANI KAUR
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155985536
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-065-001/17
(KOTHE KARTAR SINGH)
|
2615003000NRG24190320240310533
|
19/03/2024
|
Lovepreet singh
|
2615003WL013151
|
Lovepreet singh
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155985534
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1212
|
1212
|
|
|
|
|
|
|
|