|
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-15-003-053-001/380
(MARI MUSATFA)
|
2615003000NRG23101120220203673
|
10/11/2022
|
AJAIB SINGH
|
2615003WL008873
|
AJAIB SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479949
|
|
AJAIB SINGH S O HARI SINGH
|
CANARA BANK(508532)
|
|
2
|
BAGHAPURANA
|
PB-15-003-053-001/436
(MARI MUSATFA)
|
2615003000NRG23101120220203675
|
10/11/2022
|
BALDEV SINGH
|
2615003WL008873
|
BALDEV SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479947
|
|
BALDEV SINGH S O MAHINDER SINGH
|
CANARA BANK(508532)
|
|
3
|
BAGHAPURANA
|
PB-15-003-053-001/683
(MARI MUSATFA)
|
2615003000NRG23101120220203676
|
10/11/2022
|
BALJIT KAUR
|
2615003WL008873
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479952
|
|
BALJIT KAUR W O JAGROOP SINGH
|
CANARA BANK(508532)
|
|
4
|
BAGHAPURANA
|
PB-15-003-053-001/757
(MARI MUSATFA)
|
2615003000NRG23101120220203677
|
10/11/2022
|
Jagmohan Singh
|
2615003WL008873
|
Jagmohan Singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479950
|
|
JAGMOHAN SINGH S O KALA SINGH
|
CANARA BANK(508532)
|
|
5
|
BAGHAPURANA
|
PB-15-003-053-001/764
(MARI MUSATFA)
|
2615003000NRG23101120220203678
|
10/11/2022
|
Daljit kaur
|
2615003WL008873
|
Daljit kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479951
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-020-001/3
(SANAGT PURA)
|
2615003000NRG23101120220203666
|
10/11/2022
|
Gura Singh
|
2615003WL008873
|
Gura Singh
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479948
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-041-001/87
(NATHE WALA)
|
2615003000NRG23101120220203667
|
10/11/2022
|
AMANDEEP
|
2615003WL008873
|
AMANDEEP
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479953
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|