|
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-15-003-021-001/604
(DHILWAN WALA)
|
2615003000NRG24230620230103808
|
23/06/2023
|
Balwant Singh
|
2615003WL003160
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3408589245
|
|
Balwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/946
(SAMADH BHAI)
|
2615003000NRG24230620230103906
|
23/06/2023
|
Murti Kaur
|
2615003WL003163
|
Murti Kaur
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408589244
|
|
Murti Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/4
(SAMADH BHAI)
|
2615003000NRG24230620230103865
|
23/06/2023
|
LACHMAN SINGH
|
2615003WL003163
|
LACHMAN SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408589246
|
|
MR LACHMAN SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/578
(SAMADH BHAI)
|
2615003000NRG24230620230103879
|
23/06/2023
|
SANDEEP KAUR
|
2615003WL003163
|
SANDEEP KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408589255
|
|
MRS SANDEEP KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/585
(SAMADH BHAI)
|
2615003000NRG24230620230103882
|
23/06/2023
|
JASPREET KAUR
|
2615003WL003163
|
JASPREET KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408589247
|
|
MRS JASPREET KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/658
(SAMADH BHAI)
|
2615003000NRG24230620230103821
|
23/06/2023
|
AMRITPAL KAUR
|
2615003WL003161
|
AMRITPAL KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408589254
|
|
MRS AMRITPAL KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/665
(SAMADH BHAI)
|
2615003000NRG24230620230103889
|
23/06/2023
|
CHARANJIT KAUR
|
2615003WL003163
|
CHARANJIT KAUR
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408589248
|
|
MRS CHARANJIT KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/748
(SAMADH BHAI)
|
2615003000NRG24230620230103898
|
23/06/2023
|
CHARNA SINGH
|
2615003WL003163
|
CHARNA SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408589252
|
|
MRS PARAMJIT KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/798
(SAMADH BHAI)
|
2615003000NRG24230620230103828
|
23/06/2023
|
Rani Kaur
|
2615003WL003161
|
Rani Kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408589251
|
|
MRS RANI KAUR
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/802
(SAMADH BHAI)
|
2615003000NRG24230620230103899
|
23/06/2023
|
VEERPAL KAUR
|
2615003WL003163
|
VEERPAL KAUR
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408589249
|
|
MRS VEERPAL KAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-063-001/25
(PANDIT BHOOM RAJ)
|
2615003000NRG24230620230103909
|
23/06/2023
|
Baljinder kaur
|
2615003WL003163
|
Baljinder kaur
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408589253
|
|
MRS BALJINDER KAUR
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-065-001/2
(KOTHE KARTAR SINGH)
|
2615003000NRG24230620230103832
|
23/06/2023
|
Kawita rani
|
2615003WL003161
|
Kawita rani
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408589250
|
|
MRS KAWITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14721
|
14721
|
|
|
|
|
|
|
|