|
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-15-003-033-001/408
(SMALSAR)
|
2615003000NRG23040720220110383
|
04/07/2022
|
PARMJIT KAUR
|
2615003WL003706
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413757
|
|
PARMJIT KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/942
(SMALSAR)
|
2615003000NRG23040720220110411
|
04/07/2022
|
KULDIP KAUR
|
2615003WL003709
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413768
|
|
KULDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/1129
(SMALSAR)
|
2615003000NRG23040720220110370
|
04/07/2022
|
Balwant singh
|
2615003WL003705
|
Balwant singh
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413758
|
|
Balwant singh
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/611
(SMALSAR)
|
2615003000NRG23040720220110398
|
04/07/2022
|
gurpreet kaur
|
2615003WL003708
|
gurpreet kaur
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413759
|
|
gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-047-001/147
(SEKHA KALAN)
|
2615003000NRG23040720220110391
|
04/07/2022
|
veerpal kaur
|
2615003WL003707
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413763
|
|
veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/1184
(SMALSAR)
|
2615003000NRG23040720220110404
|
04/07/2022
|
Chhinderpal singh
|
2615003WL003709
|
Chhinderpal singh
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413762
|
|
Chhinderpal singh
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/975
(SMALSAR)
|
2615003000NRG23040720220110412
|
04/07/2022
|
Iqbal singh
|
2615003WL003709
|
Iqbal singh
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413760
|
|
Iqbal singh
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/981
(SMALSAR)
|
2615003000NRG23040720220110388
|
04/07/2022
|
CHAMKOR SINGH
|
2615003WL003706
|
CHAMKOR SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413761
|
|
CHAMKOR SINGH
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/989
(SMALSAR)
|
2615003000NRG23040720220110375
|
04/07/2022
|
Jangir singh
|
2615003WL003705
|
Jangir singh
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413767
|
|
Jangir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/1288
(SMALSAR)
|
2615003000NRG23040720220110394
|
04/07/2022
|
Gurtej singh
|
2615003WL003708
|
Gurtej singh
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413765
|
|
MR GURTEJ SINGH
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/235
(SMALSAR)
|
2615003000NRG23040720220110378
|
04/07/2022
|
NACHATTER SINGH
|
2615003WL003706
|
NACHATTER SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413764
|
|
MR NACHHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-022-001/327
(SAHOKE)
|
2615003000NRG23040720220110389
|
04/07/2022
|
PRITAM SINGH
|
2615003WL003707
|
PRITAM SINGH
|
00415
|
SBIN0050174
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413766
|
|
MR PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|