|
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-15-003-027-001/135
(SAMADH BHAI)
|
2615003000NRG24261220230274681
|
26/12/2023
|
SURJIT SINGH
|
2615003WL010789
|
SURJIT SINGH
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753767
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/400
(SAMADH BHAI)
|
2615003000NRG24261220230274686
|
26/12/2023
|
AMAR SINGH
|
2615003WL010790
|
AMAR SINGH
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549753766
|
|
AMAR SINGH PAMMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/32
(SAMADH BHAI)
|
2615003000NRG24261220230274685
|
26/12/2023
|
SUKHDARSHAN SINGH
|
2615003WL010790
|
SUKHDARSHAN SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753765
|
|
MR SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-065-001/5
(KOTHE KARTAR SINGH)
|
2615003000NRG24261220230274690
|
26/12/2023
|
KULDEEP SINGH
|
2615003WL010790
|
KULDEEP SINGH
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753771
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/19
(SAMADH BHAI)
|
2615003000NRG24261220230274682
|
26/12/2023
|
NIRMAL SINGH
|
2615003WL010789
|
NIRMAL SINGH
|
00354
|
PUNB0730800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549753773
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/480
(SAMADH BHAI)
|
2615003000NRG24261220230274683
|
26/12/2023
|
SULAKHAN SINGH
|
2615003WL010789
|
SULAKHAN SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753768
|
|
MR SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/742
(SAMADH BHAI)
|
2615003000NRG24261220230274687
|
26/12/2023
|
DALIP SINGH
|
2615003WL010790
|
DALIP SINGH
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549753769
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-063-001/14
(PANDIT BHOOM RAJ)
|
2615003000NRG24261220230274688
|
26/12/2023
|
NACHHTER SINGH
|
2615003WL010790
|
NACHHTER SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753772
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-063-001/40
(PANDIT BHOOM RAJ)
|
2615003000NRG24261220230274689
|
26/12/2023
|
Jaswant Singh
|
2615003WL010790
|
Jaswant Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753770
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|