|
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-15-003-032-001/1
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24181020230207987
|
18/10/2023
|
Swaranjit Kaur
|
2615003WL007936
|
Swaranjit Kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375381115
|
|
Swaranjit Kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-032-001/12
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24181020230207988
|
18/10/2023
|
Sarabjit kaur
|
2615003WL007936
|
Sarabjit kaur
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375381122
|
|
Sarabjit kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-032-001/15
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24181020230207989
|
18/10/2023
|
Seela
|
2615003WL007936
|
Seela
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375381121
|
|
Seela
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-032-001/25
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24181020230207992
|
18/10/2023
|
Sandeep singh
|
2615003WL007936
|
Sandeep singh
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375381123
|
|
Sandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-011-001/103
(SMALSAR KHURD)
|
2615003000NRG24181020230208136
|
18/10/2023
|
GURA SINGH
|
2615003WL007942
|
GURA SINGH
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375381119
|
|
GURA SINGH
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-011-001/103
(SMALSAR KHURD)
|
2615003000NRG24181020230207986
|
18/10/2023
|
GURA SINGH
|
2615003WL007936
|
GURA SINGH
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375381120
|
|
GURA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-020-001/132
(SANAGT PURA)
|
2615003000NRG24181020230208067
|
18/10/2023
|
Baldev Singh
|
2615003WL007941
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375381117
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/1236
(SMALSAR)
|
2615003000NRG24181020230208142
|
18/10/2023
|
Sekinder singh
|
2615003WL007942
|
Sekinder singh
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375381118
|
|
Sekinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/1236
(SMALSAR)
|
2615003000NRG24181020230208143
|
18/10/2023
|
Kuldeep Kaur
|
2615003WL007942
|
Kuldeep Kaur
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375381116
|
|
MRS KULDEEP KAUR WO SIKANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|