|
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-15-003-044-001/62
(DALUWALA)
|
2615003000NRG24131220230261464
|
13/12/2023
|
BHAGWAN SINGH
|
2615003WL010264
|
BHAGWAN SINGH
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158274902
|
|
BHAGWAN SINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-044-001/88
(DALUWALA)
|
2615003000NRG24131220230261483
|
13/12/2023
|
Gornaib Singh
|
2615003WL010264
|
Gornaib Singh
|
00078
|
CNRB0002114
|
606
|
606
|
Rejected
|
01/03/2024
|
|
1158274908
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-028-001/280
(THARAJ)
|
2615003000NRG24131220230261405
|
13/12/2023
|
Gurjant Singh
|
2615003WL010263
|
Gurjant Singh
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158274907
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-044-001/36
(DALUWALA)
|
2615003000NRG24131220230261443
|
13/12/2023
|
Charanjit Kaur
|
2615003WL010264
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158274903
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-028-001/279
(THARAJ)
|
2615003000NRG24131220230261404
|
13/12/2023
|
Paramjeet Singh
|
2615003WL010263
|
Paramjeet Singh
|
00354
|
PUNB0HGB001
|
1818
|
1818
|
Rejected
|
01/03/2024
|
|
1158274906
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-044-001/12
(DALUWALA)
|
2615003000NRG24131220230261414
|
13/12/2023
|
Harpreet singh
|
2615003WL010264
|
Harpreet singh
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158274905
|
|
MR HARPREET SINGH SAHOTA
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-044-001/86
(DALUWALA)
|
2615003000NRG24131220230261482
|
13/12/2023
|
JAGJEET SINGH
|
2615003WL010264
|
JAGJEET SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158274904
|
|
MR JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|