|
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-15-003-003-001/139
(BUDH SINGH WALA)
|
2615003000NRG24270320240313078
|
27/03/2024
|
RESHAM SINGH
|
2615003WL013408
|
RESHAM SINGH
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019017
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-003-001/6
(BUDH SINGH WALA)
|
2615003000NRG24270320240313080
|
27/03/2024
|
Jaswinder Kaur
|
2615003WL013408
|
Jaswinder Kaur
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019018
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-003-001/82
(BUDH SINGH WALA)
|
2615003000NRG24270320240313081
|
27/03/2024
|
DARSHAN SINGH
|
2615003WL013408
|
DARSHAN SINGH
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019019
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-052-001/295
(CHANUWALA)
|
2615003000NRG24270320240313082
|
27/03/2024
|
JAGJIT SINGH
|
2615003WL013408
|
JAGJIT SINGH
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019020
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-003-001/464
(BUDH SINGH WALA)
|
2615003000NRG24270320240313079
|
27/03/2024
|
Harpreet Singh
|
2615003WL013408
|
Harpreet Singh
|
00415
|
SBIN0050607
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019021
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|