|
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-15-003-052-001/280
(CHANUWALA)
|
2615003000NRG24031120230218600
|
03/11/2023
|
Jasveer Singh
|
2615003WL008399
|
Jasveer Singh
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011009365
|
|
Jasveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-052-001/280
(CHANUWALA)
|
2615003000NRG24031120230218601
|
03/11/2023
|
Rsjvinder kaur
|
2615003WL008399
|
Rsjvinder kaur
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011009364
|
|
Rsjvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-052-001/284
(CHANUWALA)
|
2615003000NRG24031120230218602
|
03/11/2023
|
Sukh deep kaur
|
2615003WL008399
|
Sukh deep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011009356
|
|
Sukh deep kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-052-001/290
(CHANUWALA)
|
2615003000NRG24031120230218603
|
03/11/2023
|
karamjeet kaur
|
2615003WL008399
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009363
|
|
karamjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/245
(SAMADH BHAI)
|
2615003000NRG24031120230218556
|
03/11/2023
|
SURJIT SINGH
|
2615003WL008398
|
SURJIT SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011009360
|
No Such Account
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/658
(SAMADH BHAI)
|
2615003000NRG24031120230218564
|
03/11/2023
|
AMRITPAL KAUR
|
2615003WL008398
|
AMRITPAL KAUR
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011009362
|
|
MRS AMRITPAL KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/677
(SAMADH BHAI)
|
2615003000NRG24031120230218566
|
03/11/2023
|
simerjit kaur
|
2615003WL008398
|
simerjit kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011009358
|
|
MRS SIMRANJIT KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/798
(SAMADH BHAI)
|
2615003000NRG24031120230218568
|
03/11/2023
|
Rani Kaur
|
2615003WL008398
|
Rani Kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011009359
|
|
MRS RANI KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-065-001/2
(KOTHE KARTAR SINGH)
|
2615003000NRG24031120230218574
|
03/11/2023
|
Kawita rani
|
2615003WL008398
|
Kawita rani
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011009361
|
|
MRS KAWITA RANI
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-065-001/6
(KOTHE KARTAR SINGH)
|
2615003000NRG24031120230218575
|
03/11/2023
|
sharanjeet kaur
|
2615003WL008398
|
sharanjeet kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011009357
|
|
MR LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|