|
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-15-003-065-001/5
(KOTHE KARTAR SINGH)
|
2615003000NRG24221120230232129
|
22/11/2023
|
KULDEEP SINGH
|
2615003WL009162
|
KULDEEP SINGH
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383724
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-021-001/121
(DHILWAN WALA)
|
2615003000NRG24221120230232125
|
22/11/2023
|
Manjeet Singh
|
2615003WL009162
|
Manjeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383723
|
|
MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/477
(SAMADH BHAI)
|
2615003000NRG24221120230232126
|
22/11/2023
|
SATPAL SINGH
|
2615003WL009162
|
SATPAL SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383722
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/773
(SAMADH BHAI)
|
2615003000NRG24221120230232127
|
22/11/2023
|
Pritam Singh
|
2615003WL009162
|
Pritam Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383726
|
|
PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/859
(SAMADH BHAI)
|
2615003000NRG24221120230232128
|
22/11/2023
|
Resham singh
|
2615003WL009162
|
Resham singh
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000383725
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|