|
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-15-003-008-001/111
(GULAB SINGH WALA)
|
2615003000NRG23040820220136376
|
05/08/2022
|
KAMALJIT KAUR
|
2615003WL005161
|
KAMALJIT KAUR
|
00176
|
IDIB000B536
|
1076
|
1076
|
Processed
|
19/08/2022
|
|
4026324926
|
|
KAMALJIT KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-008-001/207
(GULAB SINGH WALA)
|
2615003000NRG23040820220136413
|
05/08/2022
|
sarabjit kaur
|
2615003WL005161
|
sarabjit kaur
|
00176
|
IDIB000B536
|
1076
|
1076
|
Processed
|
19/08/2022
|
|
4026324928
|
|
sarabjit kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-008-001/208
(GULAB SINGH WALA)
|
2615003000NRG23040820220136414
|
05/08/2022
|
kuldeep kaur
|
2615003WL005161
|
kuldeep kaur
|
00176
|
IDIB000B536
|
538
|
538
|
Rejected
|
19/08/2022
|
|
4026324929
|
No Such Account
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-008-001/23
(GULAB SINGH WALA)
|
2615003000NRG23040820220136417
|
05/08/2022
|
kulwinder kaur
|
2615003WL005161
|
kulwinder kaur
|
00176
|
IDIB000B536
|
269
|
269
|
Processed
|
19/08/2022
|
|
4026324927
|
|
kulwinder kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-008-001/78
(GULAB SINGH WALA)
|
2615003000NRG23040820220136441
|
05/08/2022
|
DARSHAN SINGH
|
2615003WL005161
|
DARSHAN SINGH
|
00176
|
IDIB000B536
|
1076
|
1076
|
Processed
|
19/08/2022
|
|
4026324925
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-008-001/35
(GULAB SINGH WALA)
|
2615003000NRG23040820220136424
|
05/08/2022
|
karmjeet kaur
|
2615003WL005161
|
karmjeet kaur
|
00176
|
IDIB000M626
|
1345
|
1345
|
Processed
|
19/08/2022
|
|
4026324930
|
|
karmjeet kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-008-001/79
(GULAB SINGH WALA)
|
2615003000NRG23040820220136443
|
05/08/2022
|
Manpreet
|
2615003WL005161
|
Manpreet
|
00176
|
IDIB000M626
|
538
|
538
|
Processed
|
19/08/2022
|
|
4026324931
|
|
Manpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-008-001/113
(GULAB SINGH WALA)
|
2615003000NRG23040820220136377
|
05/08/2022
|
BOOTA SINGH
|
2615003WL005161
|
BOOTA SINGH
|
00415
|
SBIN0002472
|
1345
|
1345
|
Processed
|
19/08/2022
|
|
4026324933
|
|
MR BOOTA SINGH
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-008-001/211
(GULAB SINGH WALA)
|
2615003000NRG23040820220136416
|
05/08/2022
|
mandheer singh
|
2615003WL005161
|
mandheer singh
|
00415
|
SBIN0002472
|
807
|
807
|
Processed
|
19/08/2022
|
|
4026324932
|
|
MR MANDHEER SINGH
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-008-001/77
(GULAB SINGH WALA)
|
2615003000NRG23040820220136440
|
05/08/2022
|
Bhajan
|
2615003WL005161
|
Bhajan
|
00415
|
SBIN0002472
|
1345
|
1345
|
Processed
|
19/08/2022
|
|
4026324934
|
|
MR BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9415
|
9415
|
|
|
|
|
|
|
|