|
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-15-003-027-001/345
(SAMADH BHAI)
|
2615003000NRG23011120220198827
|
01/11/2022
|
SURJIT SINGH
|
2615003WL008498
|
SURJIT SINGH
|
00415
|
SBIN0002472
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165779903
|
|
MR SURJIT SINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/422
(SAMADH BHAI)
|
2615003000NRG23011120220198830
|
01/11/2022
|
KARNAIL SINGH
|
2615003WL008498
|
KARNAIL SINGH
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165779902
|
|
MR KARNAIL SINGH DSSO PLA 104382
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/422
(SAMADH BHAI)
|
2615003000NRG23011120220198829
|
01/11/2022
|
KARNAIL SINGH
|
2615003WL008498
|
KARNAIL SINGH
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779901
|
|
MR KARNAIL SINGH DSSO PLA 104382
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-065-001/18
(KOTHE KARTAR SINGH)
|
2615003000NRG23011120220198834
|
01/11/2022
|
Satnam Singh
|
2615003WL008498
|
Satnam Singh
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165779904
|
|
MR SATNAM SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-065-001/18
(KOTHE KARTAR SINGH)
|
2615003000NRG23011120220198833
|
01/11/2022
|
Satnam Singh
|
2615003WL008498
|
Satnam Singh
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779905
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|