|
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-15-003-058-001/120
(CHEEDA)
|
2615003000NRG24031120230218831
|
03/11/2023
|
GURLAL SINGH
|
2615003WL008409
|
GURLAL SINGH
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011009392
|
|
MS KARAMJEET KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-058-001/158
(CHEEDA)
|
2615003000NRG24031120230218846
|
03/11/2023
|
Vashir mohammand
|
2615003WL008409
|
Vashir mohammand
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011009395
|
|
MR VASHIR MOHAMMAD
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-058-001/170
(CHEEDA)
|
2615003000NRG24031120230218851
|
03/11/2023
|
JASMEL KAUR
|
2615003WL008409
|
JASMEL KAUR
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009394
|
|
MRS JASMEL KAUR CDPO PLA NO 104807
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-058-001/175
(CHEEDA)
|
2615003000NRG24031120230218853
|
03/11/2023
|
harmandeep singh
|
2615003WL008409
|
harmandeep singh
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011009393
|
|
MR HARMANDEEP SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-058-001/66
(CHEEDA)
|
2615003000NRG24031120230218877
|
03/11/2023
|
Chamkaur Singh
|
2615003WL008409
|
Chamkaur Singh
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011009391
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|