|
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-15-003-047-001/385
(SEKHA KALAN)
|
2615003000NRG23060920220163447
|
06/09/2022
|
KEWAL SINGH
|
2615003WL006563
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119616
|
|
KEWAL SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-047-001/249
(SEKHA KALAN)
|
2615003000NRG23060920220163445
|
06/09/2022
|
BALDAV SINGH
|
2615003WL006563
|
BALDAV SINGH
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119615
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-047-001/263
(SEKHA KALAN)
|
2615003000NRG23060920220163446
|
06/09/2022
|
BINDEER SINGH
|
2615003WL006563
|
BINDEER SINGH
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119617
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|