|
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-15-003-038-001/111
(BASTI GURUSAR)
|
2615003000NRG23071020220185680
|
07/10/2022
|
KARNAIIL SINGH
|
2615003WL007790
|
KARNAIIL SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939100577
|
|
KARNAIL SINGH S O INDER SINGH
|
CANARA BANK(508532)
|
|
2
|
BAGHAPURANA
|
PB-15-003-038-001/111
(BASTI GURUSAR)
|
2615003000NRG23071020220185681
|
07/10/2022
|
MANJIT KAUR
|
2615003WL007790
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939100576
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
BAGHAPURANA
|
PB-15-003-038-001/186
(BASTI GURUSAR)
|
2615003000NRG23071020220185683
|
07/10/2022
|
BALVEER KAUR
|
2615003WL007790
|
BALVEER KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939100578
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
4
|
BAGHAPURANA
|
PB-15-003-038-001/186
(BASTI GURUSAR)
|
2615003000NRG23071020220185682
|
07/10/2022
|
GURCHARAN SINGH
|
2615003WL007790
|
GURCHARAN SINGH
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939100573
|
|
GURCHARAN SINGH S O BHAG SINGH
|
CANARA BANK(508532)
|
|
5
|
BAGHAPURANA
|
PB-15-003-038-001/227
(BASTI GURUSAR)
|
2615003000NRG23071020220185684
|
07/10/2022
|
SEWA SINGH
|
2615003WL007790
|
SEWA SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939100574
|
|
MEWA SINGH S O NAANAK SINGH
|
CANARA BANK(508532)
|
|
6
|
BAGHAPURANA
|
PB-15-003-038-001/24
(BASTI GURUSAR)
|
2615003000NRG23071020220185685
|
07/10/2022
|
SARBAN SINGH
|
2615003WL007790
|
SARBAN SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939100572
|
|
SARBAN SINGH S O INDER SINGH
|
CANARA BANK(508532)
|
|
7
|
BAGHAPURANA
|
PB-15-003-038-001/39
(BASTI GURUSAR)
|
2615003000NRG23071020220185689
|
07/10/2022
|
KEHAR SINGH
|
2615003WL007790
|
KEHAR SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939100575
|
|
KEHAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|