|
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-15-003-061-001/150
(GOBINDGARH)
|
2615003000NRG24030520230012405
|
03/05/2023
|
manjeet singh
|
2615003WL000527
|
manjeet singh
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638149081
|
|
manjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/220
(SAMADH BHAI)
|
2615003000NRG24030520230012370
|
03/05/2023
|
SWARNJIT KAUR
|
2615003WL000527
|
SWARNJIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638149082
|
|
MR OMI SINGH
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-063-001/25
(PANDIT BHOOM RAJ)
|
2615003000NRG24030520230012408
|
03/05/2023
|
Baljinder kaur
|
2615003WL000527
|
Baljinder kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638149088
|
|
MRS BALJINDER KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-063-001/29
(PANDIT BHOOM RAJ)
|
2615003000NRG24030520230012409
|
03/05/2023
|
veerpal kaur
|
2615003WL000527
|
veerpal kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638149087
|
|
MRS VEERPAL KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-063-001/36
(PANDIT BHOOM RAJ)
|
2615003000NRG24030520230012412
|
03/05/2023
|
naseeb kaur
|
2615003WL000527
|
naseeb kaur
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638149085
|
|
MRS NASEEB KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-063-001/41
(PANDIT BHOOM RAJ)
|
2615003000NRG24030520230012413
|
03/05/2023
|
Gurmeet Kaur
|
2615003WL000527
|
Gurmeet Kaur
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638149086
|
|
MISS GURMEET KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-063-001/43
(PANDIT BHOOM RAJ)
|
2615003000NRG24030520230012414
|
03/05/2023
|
Rajni
|
2615003WL000527
|
Rajni
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638149083
|
|
MISS RAJNI
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-063-001/7
(PANDIT BHOOM RAJ)
|
2615003000NRG24030520230012417
|
03/05/2023
|
Balwinder Kaur
|
2615003WL000527
|
Balwinder Kaur
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638149084
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|