|
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-15-003-061-001/150
(GOBINDGARH)
|
2615003000NRG23061020220184820
|
06/10/2022
|
manjeet singh
|
2615003WL007755
|
manjeet singh
|
00048
|
BKID0006558
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918570
|
|
manjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-021-001/112
(DHILWAN WALA)
|
2615003000NRG23061020220184812
|
06/10/2022
|
Gurpreet Singh
|
2615003WL007755
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918571
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/353
(SAMADH BHAI)
|
2615003000NRG23061020220184814
|
06/10/2022
|
MANJIT KAUR
|
2615003WL007755
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918573
|
|
MR MANJIT KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/354
(SAMADH BHAI)
|
2615003000NRG23061020220184815
|
06/10/2022
|
RESHAM SINGH
|
2615003WL007755
|
RESHAM SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918574
|
|
MR RESHAM SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-065-001/10
(KOTHE KARTAR SINGH)
|
2615003000NRG23061020220184823
|
06/10/2022
|
Nirmal singh
|
2615003WL007755
|
Nirmal singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918572
|
|
MR NIRMAL SINGH DSSO PLA 8584
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|