|
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-15-003-034-001/450
(KALEKE)
|
2615003000NRG24041020230193810
|
04/10/2023
|
balwinder singh
|
2615003WL007442
|
balwinder singh
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321012
|
|
balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-058-001/136
(CHEEDA)
|
2615003000NRG24041020230193816
|
04/10/2023
|
Parampal singh
|
2615003WL007443
|
Parampal singh
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321013
|
|
MR PARAMPAL SINGH
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-058-001/157
(CHEEDA)
|
2615003000NRG24041020230193823
|
04/10/2023
|
Heera singh
|
2615003WL007443
|
Heera singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321010
|
|
MR HIRA SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-058-001/170
(CHEEDA)
|
2615003000NRG24041020230193829
|
04/10/2023
|
JASMEL KAUR
|
2615003WL007443
|
JASMEL KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321011
|
|
MRS JASMEL KAUR CDPO PLA NO 104807
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-058-001/66
(CHEEDA)
|
2615003000NRG24041020230193836
|
04/10/2023
|
Chamkaur Singh
|
2615003WL007443
|
Chamkaur Singh
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321009
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|