|
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-15-003-057-001/118
(MAUR NAU ABAD)
|
2615003000NRG24160620230086867
|
16/06/2023
|
MANPREET KAUR
|
2615003WL002649
|
MANPREET KAUR
|
00078
|
CNRB0002114
|
1165
|
1165
|
Processed
|
27/06/2023
|
|
2797507431
|
|
MANPREET KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-057-001/119
(MAUR NAU ABAD)
|
2615003000NRG24160620230086869
|
16/06/2023
|
BALWINDER SINGH
|
2615003WL002649
|
BALWINDER SINGH
|
00078
|
CNRB0002114
|
1398
|
1398
|
Processed
|
27/06/2023
|
|
2797507440
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-057-001/209
(MAUR NAU ABAD)
|
2615003000NRG24160620230086893
|
16/06/2023
|
harphool Singh
|
2615003WL002649
|
harphool Singh
|
00415
|
SBIN0007520
|
1165
|
1165
|
Processed
|
27/06/2023
|
|
2797507432
|
|
MR HARFUL SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-058-001/113
(CHEEDA)
|
2615003000NRG24160620230086933
|
16/06/2023
|
MUKHTIAR SINGH
|
2615003WL002650
|
MUKHTIAR SINGH
|
00415
|
SBIN0007520
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797507435
|
|
MR MUKHTIAR SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-058-001/120
(CHEEDA)
|
2615003000NRG24160620230086936
|
16/06/2023
|
GURLAL SINGH
|
2615003WL002650
|
GURLAL SINGH
|
00415
|
SBIN0007520
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797507434
|
|
MS KARAMJEET KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-058-001/129
(CHEEDA)
|
2615003000NRG24160620230086945
|
16/06/2023
|
Prem Singh
|
2615003WL002650
|
Prem Singh
|
00415
|
SBIN0007520
|
276
|
276
|
Processed
|
27/06/2023
|
|
2797507436
|
|
MR PREM SINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-058-001/136
(CHEEDA)
|
2615003000NRG24160620230086953
|
16/06/2023
|
Parampal singh
|
2615003WL002650
|
Parampal singh
|
00415
|
SBIN0007520
|
552
|
552
|
Processed
|
27/06/2023
|
|
2797507430
|
|
MR PARAMPAL SINGH
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-058-001/158
(CHEEDA)
|
2615003000NRG24160620230086963
|
16/06/2023
|
Vashir mohammand
|
2615003WL002650
|
Vashir mohammand
|
00415
|
SBIN0007520
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797507439
|
|
MR VASHIR MOHAMMAD
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-058-001/170
(CHEEDA)
|
2615003000NRG24160620230086969
|
16/06/2023
|
JASMEL KAUR
|
2615003WL002650
|
JASMEL KAUR
|
00415
|
SBIN0007520
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797507438
|
|
MRS JASMEL KAUR CDPO PLA NO 104807
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-058-001/66
(CHEEDA)
|
2615003000NRG24160620230087008
|
16/06/2023
|
Chamkaur Singh
|
2615003WL002650
|
Chamkaur Singh
|
00415
|
SBIN0007520
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797507433
|
|
MRS PARAMJIT KAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-058-001/78
(CHEEDA)
|
2615003000NRG24160620230087022
|
16/06/2023
|
GURCHARN SINGH
|
2615003WL002650
|
GURCHARN SINGH
|
00415
|
SBIN0007520
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797507437
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11377
|
11377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13940
|
13940
|
|
|
|
|
|
|
|