|
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-15-003-027-001/354
(SAMADH BHAI)
|
2615003000NRG24191220230269605
|
19/12/2023
|
RESHAM SINGH
|
2615003WL010540
|
RESHAM SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549627857
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/354
(SAMADH BHAI)
|
2615003000NRG24191220230269606
|
19/12/2023
|
RESHAM SINGH
|
2615003WL010540
|
RESHAM SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549627856
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/458
(SAMADH BHAI)
|
2615003000NRG24191220230269607
|
19/12/2023
|
Jagroop Singh
|
2615003WL010540
|
Jagroop Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549627859
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/458
(SAMADH BHAI)
|
2615003000NRG24191220230269608
|
19/12/2023
|
Jagroop Singh
|
2615003WL010540
|
Jagroop Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549627858
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/646
(SAMADH BHAI)
|
2615003000NRG24191220230269609
|
19/12/2023
|
SUKHJIT KAUR
|
2615003WL010540
|
SUKHJIT KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549627860
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|