|
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-15-003-027-001/122
(SAMADH BHAI)
|
2615003000NRG24051220230248761
|
05/12/2023
|
JASWINDER SINGH
|
2615003WL009818
|
JASWINDER SINGH
|
00415
|
SBIN0002472
|
1230
|
1230
|
Processed
|
16/12/2023
|
|
8705145777
|
|
MR JASWINDER SINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/309
(SAMADH BHAI)
|
2615003000NRG24051220230248765
|
05/12/2023
|
BALBIR KAUR
|
2615003WL009818
|
BALBIR KAUR
|
00415
|
SBIN0002472
|
205
|
205
|
Processed
|
16/12/2023
|
|
8705145778
|
|
MRS BALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-058-001/120
(CHEEDA)
|
2615003000NRG24051220230248933
|
05/12/2023
|
GURLAL SINGH
|
2615003WL009828
|
GURLAL SINGH
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
16/12/2023
|
|
8705145784
|
|
MS KARAMJEET KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-058-001/122
(CHEEDA)
|
2615003000NRG24051220230248938
|
05/12/2023
|
Sumandeep Singh
|
2615003WL009828
|
Sumandeep Singh
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
16/12/2023
|
|
8705145782
|
|
MS AKASHDEEP KAUR UNG SUMANDEEP SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-058-001/129
(CHEEDA)
|
2615003000NRG24051220230248943
|
05/12/2023
|
Prem Singh
|
2615003WL009828
|
Prem Singh
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
16/12/2023
|
|
8705145786
|
|
MR PREM SINGH
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-058-001/158
(CHEEDA)
|
2615003000NRG24051220230248956
|
05/12/2023
|
Vashir mohammand
|
2615003WL009828
|
Vashir mohammand
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705145779
|
|
MR VASHIR MOHAMMAD
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-058-001/170
(CHEEDA)
|
2615003000NRG24051220230248961
|
05/12/2023
|
JASMEL KAUR
|
2615003WL009828
|
JASMEL KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705145780
|
|
MRS JASMEL KAUR CDPO PLA NO 104807
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-058-001/21
(CHEEDA)
|
2615003000NRG24051220230248966
|
05/12/2023
|
Sadhu
|
2615003WL009828
|
Sadhu
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705145787
|
|
MR SADHU SINGH
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-058-001/39
(CHEEDA)
|
2615003000NRG24051220230248967
|
05/12/2023
|
JORAWAR SINGH
|
2615003WL009828
|
JORAWAR SINGH
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705145783
|
|
MRS MANDEEP KAUR
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-058-001/66
(CHEEDA)
|
2615003000NRG24051220230248995
|
05/12/2023
|
Chamkaur Singh
|
2615003WL009828
|
Chamkaur Singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705145781
|
|
MRS PARAMJIT KAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-066-001/256
(SUKHANAND KHURD)
|
2615003000NRG24051220230248809
|
05/12/2023
|
amarjit kaur
|
2615003WL009820
|
amarjit kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705145785
|
|
MS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12040
|
12040
|
|
|
|
|
|
|
|