|
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-15-003-063-001/45
(PANDIT BHOOM RAJ)
|
2615003000NRG24140620230082860
|
14/06/2023
|
Balwinder Singh
|
2615003WL002530
|
Balwinder Singh
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2618258237
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-061-001/150
(GOBINDGARH)
|
2615003000NRG24140620230082849
|
14/06/2023
|
manjeet singh
|
2615003WL002530
|
manjeet singh
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2618258242
|
|
manjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/112
(SAMADH BHAI)
|
2615003000NRG24140620230082866
|
14/06/2023
|
AVTAR SINGH
|
2615003WL002531
|
AVTAR SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258236
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/122
(SAMADH BHAI)
|
2615003000NRG24140620230082867
|
14/06/2023
|
JASWINDER SINGH
|
2615003WL002531
|
JASWINDER SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258240
|
|
MR JASWINDER SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/220
(SAMADH BHAI)
|
2615003000NRG24140620230082811
|
14/06/2023
|
SWARNJIT KAUR
|
2615003WL002530
|
SWARNJIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2618258241
|
|
MR OMI SINGH
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/309
(SAMADH BHAI)
|
2615003000NRG24140620230082874
|
14/06/2023
|
BALBIR KAUR
|
2615003WL002531
|
BALBIR KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618258234
|
|
MRS BALBIR KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/701
(SAMADH BHAI)
|
2615003000NRG24140620230082882
|
14/06/2023
|
manjit kaur
|
2615003WL002531
|
manjit kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618258229
|
|
MRS MANJEET KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-061-001/127
(GOBINDGARH)
|
2615003000NRG24140620230082889
|
14/06/2023
|
Sarabjit kaur
|
2615003WL002531
|
Sarabjit kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258239
|
|
MRS SARABJIT KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-063-001/13
(PANDIT BHOOM RAJ)
|
2615003000NRG24140620230082851
|
14/06/2023
|
Ranjeet Singh
|
2615003WL002530
|
Ranjeet Singh
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2618258235
|
|
MR RANJIT SINGH
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-063-001/13
(PANDIT BHOOM RAJ)
|
2615003000NRG24140620230082852
|
14/06/2023
|
SHINDER KAUR
|
2615003WL002530
|
SHINDER KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2618258228
|
|
MRS SHINDER KAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-063-001/18
(PANDIT BHOOM RAJ)
|
2615003000NRG24140620230082854
|
14/06/2023
|
SURJIT SINGH
|
2615003WL002530
|
SURJIT SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2618258230
|
|
MR SURJIT SINGH
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-063-001/25
(PANDIT BHOOM RAJ)
|
2615003000NRG24140620230082855
|
14/06/2023
|
Baljinder kaur
|
2615003WL002530
|
Baljinder kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2618258233
|
|
MRS BALJINDER KAUR
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-063-001/29
(PANDIT BHOOM RAJ)
|
2615003000NRG24140620230082856
|
14/06/2023
|
veerpal kaur
|
2615003WL002530
|
veerpal kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2618258238
|
|
MRS VEERPAL KAUR
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-063-001/34
(PANDIT BHOOM RAJ)
|
2615003000NRG24140620230082858
|
14/06/2023
|
pardeep kaur
|
2615003WL002530
|
pardeep kaur
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
17/06/2023
|
|
2618258232
|
|
MRS PARDEEP KAUR
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-063-001/7
(PANDIT BHOOM RAJ)
|
2615003000NRG24140620230082862
|
14/06/2023
|
Balwinder Kaur
|
2615003WL002530
|
Balwinder Kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2618258231
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18489
|
18489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23409
|
23409
|
|
|
|
|
|
|
|