|
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-15-003-027-001/154
(SAMADH BHAI)
|
2615003000NRG23100520220013280
|
10/05/2022
|
TARSEM SINGH
|
2615003WL000689
|
TARSEM SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263313
|
|
TARSEMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-021-001/76
(DHILWAN WALA)
|
2615003000NRG23100520220013290
|
10/05/2022
|
jaswinder kaur
|
2615003WL000691
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263312
|
|
jaswinderkaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-067-001/142
(KAHAN SINGH WALA)
|
2615003000NRG23100520220013295
|
10/05/2022
|
charan kaur
|
2615003WL000692
|
charan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263316
|
|
charankaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-067-001/92
(KAHAN SINGH WALA)
|
2615003000NRG23100520220013278
|
10/05/2022
|
JOGINDER SINGH
|
2615003WL000688
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
16/05/2022
|
|
1267263318
|
|
JOGINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-067-001/109
(KAHAN SINGH WALA)
|
2615003000NRG23100520220013294
|
10/05/2022
|
Bhajan singh
|
2615003WL000692
|
Bhajan singh
|
00354
|
PUNB0138300
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263317
|
|
Bhajansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/644
(SAMADH BHAI)
|
2615003000NRG23100520220013291
|
10/05/2022
|
SUKHPAL SINGH
|
2615003WL000691
|
SUKHPAL SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263314
|
|
MR SUKHPAL SINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/859
(SAMADH BHAI)
|
2615003000NRG23100520220013292
|
10/05/2022
|
Resham singh
|
2615003WL000691
|
Resham singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263315
|
|
MR RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|