|
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-15-003-066-001/122
(SUKHANAND KHURD)
|
2615003000NRG23020820220134490
|
02/08/2022
|
AMANDEEP
|
2615003WL005042
|
AMANDEEP
|
00415
|
SBIN0007520
|
1458
|
1458
|
Processed
|
09/08/2022
|
|
3761908444
|
|
MRS RAMANDEEP KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-066-001/153
(SUKHANAND KHURD)
|
2615003000NRG23020820220134493
|
02/08/2022
|
HARPREET KAUR
|
2615003WL005042
|
HARPREET KAUR
|
00415
|
SBIN0007520
|
1458
|
1458
|
Processed
|
09/08/2022
|
|
3761908451
|
|
MR ANMOL SINGH
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-066-001/174
(SUKHANAND KHURD)
|
2615003000NRG23020820220134495
|
02/08/2022
|
AJAIB SINGH
|
2615003WL005042
|
AJAIB SINGH
|
00415
|
SBIN0007520
|
1458
|
1458
|
Processed
|
09/08/2022
|
|
3761908443
|
|
MR AJAIB SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-066-001/202
(SUKHANAND KHURD)
|
2615003000NRG23020820220134497
|
02/08/2022
|
Mander Singh
|
2615003WL005042
|
Mander Singh
|
00415
|
SBIN0007520
|
1458
|
1458
|
Processed
|
09/08/2022
|
|
3761908442
|
|
MR MANDER SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-066-001/239
(SUKHANAND KHURD)
|
2615003000NRG23020820220134500
|
02/08/2022
|
Kuldeep Kaur
|
2615003WL005042
|
Kuldeep Kaur
|
00415
|
SBIN0007520
|
1458
|
1458
|
Processed
|
09/08/2022
|
|
3761908447
|
|
MS KULDEEP KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-066-001/256
(SUKHANAND KHURD)
|
2615003000NRG23020820220134501
|
02/08/2022
|
amarjit kaur
|
2615003WL005042
|
amarjit kaur
|
00415
|
SBIN0007520
|
1458
|
1458
|
Processed
|
09/08/2022
|
|
3761908448
|
|
MS AMARJIT KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-066-001/282
(SUKHANAND KHURD)
|
2615003000NRG23020820220134502
|
02/08/2022
|
manjeet kaur
|
2615003WL005042
|
manjeet kaur
|
00415
|
SBIN0007520
|
1458
|
1458
|
Processed
|
09/08/2022
|
|
3761908446
|
|
MRS MANJEET KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-066-001/284
(SUKHANAND KHURD)
|
2615003000NRG23020820220134504
|
02/08/2022
|
manpreet kaur
|
2615003WL005042
|
manpreet kaur
|
00415
|
SBIN0007520
|
1458
|
1458
|
Processed
|
09/08/2022
|
|
3761908449
|
|
MR MANPREET KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-066-001/284
(SUKHANAND KHURD)
|
2615003000NRG23020820220134503
|
02/08/2022
|
ranjit singh
|
2615003WL005042
|
ranjit singh
|
00415
|
SBIN0007520
|
1458
|
1458
|
Processed
|
09/08/2022
|
|
3761908452
|
|
MR DILBAG SINGH
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-066-001/291
(SUKHANAND KHURD)
|
2615003000NRG23020820220134505
|
02/08/2022
|
bholi kaur
|
2615003WL005042
|
bholi kaur
|
00415
|
SBIN0007520
|
729
|
729
|
Processed
|
09/08/2022
|
|
3761908453
|
|
MS BHOLI KAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-066-001/303
(SUKHANAND KHURD)
|
2615003000NRG23020820220134506
|
02/08/2022
|
paramjeet kaur
|
2615003WL005042
|
paramjeet kaur
|
00415
|
SBIN0007520
|
486
|
486
|
Processed
|
09/08/2022
|
|
3761908450
|
|
MS PARAMJEET KAUR
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-066-001/90
(SUKHANAND KHURD)
|
2615003000NRG23020820220134510
|
02/08/2022
|
Danma Kaur
|
2615003WL005042
|
Danma Kaur
|
00415
|
SBIN0007520
|
1458
|
1458
|
Processed
|
09/08/2022
|
|
3761908454
|
|
MR DANMA KAUR
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-066-001/98
(SUKHANAND KHURD)
|
2615003000NRG23020820220134511
|
02/08/2022
|
BALJIT KAUR
|
2615003WL005042
|
BALJIT KAUR
|
00415
|
SBIN0007520
|
1215
|
1215
|
Processed
|
09/08/2022
|
|
3761908445
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|