|
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-15-003-027-001/229
(SAMADH BHAI)
|
2615003000NRG23070920220164424
|
07/09/2022
|
NIRMAL SINGH
|
2615003WL006657
|
NIRMAL SINGH
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650154297
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/229
(SAMADH BHAI)
|
2615003000NRG23070920220164425
|
07/09/2022
|
NIRMAL SINGH
|
2615003WL006657
|
NIRMAL SINGH
|
00415
|
SBIN0002472
|
282
|
282
|
Processed
|
12/09/2022
|
|
4650154298
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/381
(SAMADH BHAI)
|
2615003000NRG23070920220164427
|
07/09/2022
|
GURJANT SINGH
|
2615003WL006657
|
GURJANT SINGH
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650154294
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/381
(SAMADH BHAI)
|
2615003000NRG23070920220164428
|
07/09/2022
|
GURJANT SINGH
|
2615003WL006657
|
GURJANT SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650154295
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/429
(SAMADH BHAI)
|
2615003000NRG23070920220164429
|
07/09/2022
|
binder kaur
|
2615003WL006657
|
binder kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650154290
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/429
(SAMADH BHAI)
|
2615003000NRG23070920220164430
|
07/09/2022
|
binder kaur
|
2615003WL006657
|
binder kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650154291
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/820
(SAMADH BHAI)
|
2615003000NRG23070920220164434
|
07/09/2022
|
BALJIT SINGH
|
2615003WL006657
|
BALJIT SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650154296
|
|
BALJIT SINGH S/O MAKHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/72
(SAMADH BHAI)
|
2615003000NRG23070920220164431
|
07/09/2022
|
JAGSIR SINGH
|
2615003WL006657
|
JAGSIR SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650154292
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/72
(SAMADH BHAI)
|
2615003000NRG23070920220164432
|
07/09/2022
|
JAGSIR SINGH
|
2615003WL006657
|
JAGSIR SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650154293
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|