|
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-15-003-050-001/183
(RODE SARJA)
|
2615003000NRG23020720220109930
|
02/07/2022
|
Maghar Singh
|
2615003WL0003679
|
Maghar Singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Rejected
|
07/07/2022
|
|
2850631530
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-039-001/11
(JIT SINGH WALA)
|
2615003000NRG23020720220109918
|
02/07/2022
|
Partap Singh
|
2615003WL0003675
|
Partap Singh
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
07/07/2022
|
|
2850631531
|
|
Partap Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-010-001/283
(LANGIANA NAWAN)
|
2615003000NRG23020720220109931
|
02/07/2022
|
JASPREET
|
2615003WL0003680
|
JASPREET
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2850631532
|
|
JASPREET
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-054-001/42
(KOTLA RAIKA)
|
2615003000NRG23020720220109923
|
02/07/2022
|
Baljinder
|
2615003WL0003676
|
Baljinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/07/2022
|
|
2850631533
|
|
Baljinder
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-054-001/92
(KOTLA RAIKA)
|
2615003000NRG23020720220109925
|
02/07/2022
|
paramjit kaur
|
2615003WL0003676
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
07/07/2022
|
|
2850631535
|
No Such Account
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-054-001/92
(KOTLA RAIKA)
|
2615003000NRG23020720220109924
|
02/07/2022
|
paramjit kaur
|
2615003WL0003676
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
07/07/2022
|
|
2850631534
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5914
|
5914
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-029-001/38
(SUKHANAND)
|
2615003000NRG23020720220109928
|
02/07/2022
|
SIRA SINGH
|
2615003WL0003677
|
SIRA SINGH
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
07/07/2022
|
|
2850631536
|
|
MASTER GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10601
|
10601
|
|
|
|
|
|
|
|