|
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-15-003-027-001/379
(SAMADH BHAI)
|
2615003000NRG24210420230003751
|
21/04/2023
|
CHARN SINGH
|
2615003WL000181
|
CHARN SINGH
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638450060
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/345
(SAMADH BHAI)
|
2615003000NRG24210420230003749
|
21/04/2023
|
SURJIT SINGH
|
2615003WL000181
|
SURJIT SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638450066
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/378
(SAMADH BHAI)
|
2615003000NRG24210420230003750
|
21/04/2023
|
SEWAK SINGH
|
2615003WL000181
|
SEWAK SINGH
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638450067
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/422
(SAMADH BHAI)
|
2615003000NRG24210420230003752
|
21/04/2023
|
KARNAIL SINGH
|
2615003WL000181
|
KARNAIL SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638450064
|
|
MR KARNAIL SINGH DSSO PLA 104382
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/462
(SAMADH BHAI)
|
2615003000NRG24210420230003753
|
21/04/2023
|
INDER SINGH
|
2615003WL000181
|
INDER SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638450061
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/720
(SAMADH BHAI)
|
2615003000NRG24210420230003754
|
21/04/2023
|
BIKKER SINGH
|
2615003WL000181
|
BIKKER SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638450065
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-061-001/100
(GOBINDGARH)
|
2615003000NRG24210420230003755
|
21/04/2023
|
gogi singh
|
2615003WL000181
|
gogi singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638450062
|
|
MR GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-065-001/25
(KOTHE KARTAR SINGH)
|
2615003000NRG24210420230003756
|
21/04/2023
|
AVTAR SINGH
|
2615003WL000181
|
AVTAR SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638450063
|
|
AVTAR SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|