|
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-15-003-021-001/54
(DHILWAN WALA)
|
2615003000NRG23030220230270189
|
03/02/2023
|
POOREN SINGH
|
2615003WL012081
|
POOREN SINGH
|
00152
|
HDFC0003973
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640357
|
|
PURAN SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAGHAPURANA
|
PB-15-003-021-001/54
(DHILWAN WALA)
|
2615003000NRG23030220230270188
|
03/02/2023
|
POOREN SINGH
|
2615003WL012081
|
POOREN SINGH
|
00152
|
HDFC0003973
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640358
|
|
PURAN SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAGHAPURANA
|
PB-15-003-021-001/54
(DHILWAN WALA)
|
2615003000NRG23030220230270187
|
03/02/2023
|
POOREN SINGH
|
2615003WL012081
|
POOREN SINGH
|
00152
|
HDFC0003973
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640359
|
|
PURAN SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-021-001/338
(DHILWAN WALA)
|
2615003000NRG23030220230270183
|
03/02/2023
|
Bhagwan Singh
|
2615003WL012081
|
Bhagwan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640363
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-021-001/505
(DHILWAN WALA)
|
2615003000NRG23030220230270186
|
03/02/2023
|
Kewal singh
|
2615003WL012081
|
Kewal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640360
|
|
KEWAL SINGH S/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BAGHAPURANA
|
PB-15-003-021-001/505
(DHILWAN WALA)
|
2615003000NRG23030220230270185
|
03/02/2023
|
Kewal singh
|
2615003WL012081
|
Kewal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640361
|
|
KEWAL SINGH S/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BAGHAPURANA
|
PB-15-003-021-001/505
(DHILWAN WALA)
|
2615003000NRG23030220230270184
|
03/02/2023
|
Kewal singh
|
2615003WL012081
|
Kewal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640362
|
|
KEWAL SINGH S/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-021-001/591
(DHILWAN WALA)
|
2615003000NRG23030220230270190
|
03/02/2023
|
sukhpreet singh
|
2615003WL012081
|
sukhpreet singh
|
00415
|
SBIN0050607
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640356
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|