|
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)
|
2615003000NRG24180920230180001
|
18/09/2023
|
Balwinder Singh
|
2615003WL006848
|
Balwinder Singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324568729
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-061-001/150
(GOBINDGARH)
|
2615003000NRG24180920230179990
|
18/09/2023
|
manjeet singh
|
2615003WL006847
|
manjeet singh
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324568731
|
|
manjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-001-001/277
(GHOLIAN KHURD)
|
2615003000NRG24180920230179979
|
18/09/2023
|
CHAND SINGH
|
2615003WL006846
|
CHAND SINGH
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324568728
|
|
CHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/54
(SAMADH BHAI)
|
2615003000NRG24180920230179997
|
18/09/2023
|
TEJA SINGH
|
2615003WL006848
|
TEJA SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324568730
|
|
MR TEJA SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-054-001/137
(KOTLA RAIKA)
|
2615003000NRG24180920230180029
|
18/09/2023
|
gurmail singh
|
2615003WL006851
|
gurmail singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324568727
|
|
MR GURMEL SINGH
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-061-001/148
(GOBINDGARH)
|
2615003000NRG24180920230179989
|
18/09/2023
|
karampal singh
|
2615003WL006847
|
karampal singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324568725
|
|
MR KARAMPAL SINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-061-001/93
(GOBINDGARH)
|
2615003000NRG24180920230180000
|
18/09/2023
|
kamaljeet kaur
|
2615003WL006848
|
kamaljeet kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324568726
|
|
MRS KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|