|
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-15-003-018-001/168
(RAJEANA PATTI BIGHA)
|
2615003000NRG23081220220224998
|
08/12/2022
|
GURLAL SINGH
|
2615003WL010097
|
GURLAL SINGH
|
00048
|
BKID0006543
|
1100
|
1100
|
Processed
|
20/01/2023
|
|
8086783888
|
|
GURLAL SINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-018-001/18
(RAJEANA PATTI BIGHA)
|
2615003000NRG23081220220225001
|
08/12/2022
|
Harjinder kaur
|
2615003WL010097
|
Harjinder kaur
|
00048
|
BKID0006543
|
1320
|
1320
|
Processed
|
20/01/2023
|
|
8086783887
|
|
Harjinder kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-018-001/213
(RAJEANA PATTI BIGHA)
|
2615003000NRG23081220220225009
|
08/12/2022
|
jaspal kaur
|
2615003WL010097
|
jaspal kaur
|
00048
|
BKID0006543
|
1320
|
1320
|
Processed
|
20/01/2023
|
|
8086783890
|
|
jaspal kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-018-001/225
(RAJEANA PATTI BIGHA)
|
2615003000NRG23081220220225011
|
08/12/2022
|
surjit singh
|
2615003WL010097
|
surjit singh
|
00048
|
BKID0006543
|
1100
|
1100
|
Processed
|
20/01/2023
|
|
8086783889
|
|
surjit singh
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-018-001/407
(RAJEANA PATTI BIGHA)
|
2615003000NRG23081220220225046
|
08/12/2022
|
Sukhjit kaur
|
2615003WL010097
|
Sukhjit kaur
|
00048
|
BKID0006543
|
1100
|
1100
|
Processed
|
20/01/2023
|
|
8086783883
|
|
Sukhjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-018-001/154
(RAJEANA PATTI BIGHA)
|
2615003000NRG23081220220224996
|
08/12/2022
|
JASWINDER SINGH
|
2615003WL010097
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
20/01/2023
|
|
8086783892
|
|
JASWINDER SINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-018-001/288
(RAJEANA PATTI BIGHA)
|
2615003000NRG23081220220225024
|
08/12/2022
|
rampy kaur
|
2615003WL010097
|
rampy kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/01/2023
|
|
8086783884
|
|
rampy kaur
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-018-001/402
(RAJEANA PATTI BIGHA)
|
2615003000NRG23081220220225045
|
08/12/2022
|
Amandeep kaur
|
2615003WL010097
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
20/01/2023
|
|
8086783885
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-018-001/136
(RAJEANA PATTI BIGHA)
|
2615003000NRG23081220220224990
|
08/12/2022
|
Manjit kaur
|
2615003WL010097
|
Manjit kaur
|
00354
|
PUNB0063710
|
1100
|
1100
|
Processed
|
20/01/2023
|
|
8086783886
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-018-001/85
(RAJEANA PATTI BIGHA)
|
2615003000NRG23081220220225059
|
08/12/2022
|
VARINDER SINGH
|
2615003WL010097
|
VARINDER SINGH
|
00415
|
SBIN0001634
|
1100
|
1100
|
Processed
|
20/01/2023
|
|
8086783891
|
|
MR VRINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|