|
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-15-003-027-001/13
(SAMADH BHAI)
|
2615003000NRG24190320240310583
|
19/03/2024
|
NINDER KAUR
|
2615003WL013163
|
NINDER KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995888
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/871
(SAMADH BHAI)
|
2615003000NRG24190320240310584
|
19/03/2024
|
jaspal singh
|
2615003WL013163
|
jaspal singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995889
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/872
(SAMADH BHAI)
|
2615003000NRG24190320240310585
|
19/03/2024
|
Makhan Singh
|
2615003WL013163
|
Makhan Singh
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155995887
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-061-001/125
(GOBINDGARH)
|
2615003000NRG24190320240310586
|
19/03/2024
|
bahadur singh
|
2615003WL013163
|
bahadur singh
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995890
|
|
BAHADUR SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BAGHAPURANA
|
PB-15-003-062-001/673
(NANKSAR SMADH)
|
2615003000NRG24190320240310587
|
19/03/2024
|
CHARANJIT SINGH
|
2615003WL013163
|
CHARANJIT SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995886
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|