|
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-15-003-027-001/422
(SAMADH BHAI)
|
2615003000NRG23030320230274809
|
03/03/2023
|
KARNAIL SINGH
|
2615003WL012487
|
KARNAIL SINGH
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495503003
|
|
MR KARNAIL SINGH DSSO PLA 104382
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-061-001/100
(GOBINDGARH)
|
2615003000NRG23030320230274810
|
03/03/2023
|
gogi singh
|
2615003WL012487
|
gogi singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495503001
|
|
MR GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-065-001/18
(KOTHE KARTAR SINGH)
|
2615003000NRG23030320230274811
|
03/03/2023
|
Satnam Singh
|
2615003WL012487
|
Satnam Singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495503004
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-065-001/25
(KOTHE KARTAR SINGH)
|
2615003000NRG23030320230274812
|
03/03/2023
|
AVTAR SINGH
|
2615003WL012487
|
AVTAR SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495503002
|
|
AVTAR SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|