|
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-15-003-052-001/272
(CHANUWALA)
|
2615003000NRG23101120220203671
|
10/11/2022
|
saroop singh
|
2615003WL008873
|
saroop singh
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498374256
|
|
saroop singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-020-001/280
(SANAGT PURA)
|
2615003000NRG23101120220203665
|
10/11/2022
|
Niramal Khan
|
2615003WL008873
|
Niramal Khan
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498374259
|
|
Niramal Khan
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-053-001/332
(MARI MUSATFA)
|
2615003000NRG23101120220203672
|
10/11/2022
|
Paramjeet Kaur
|
2615003WL008873
|
Paramjeet Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498374257
|
|
Paramjeet Kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-053-001/430
(MARI MUSATFA)
|
2615003000NRG23101120220203674
|
10/11/2022
|
Harbans Kaur
|
2615003WL008873
|
Harbans Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498374258
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-051-001/450
(PHULE WALA)
|
2615003000NRG23101120220203670
|
10/11/2022
|
manjit
|
2615003WL008873
|
manjit
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498374260
|
|
manjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-051-001/359-A
(PHULE WALA)
|
2615003000NRG23101120220203669
|
10/11/2022
|
Baljinder
|
2615003WL008873
|
Baljinder
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498374261
|
|
Baljinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-041-001/87
(NATHE WALA)
|
2615003000NRG23101120220203668
|
10/11/2022
|
JAGSEER SINGH
|
2615003WL008873
|
JAGSEER SINGH
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498374263
|
|
JAGSIR SINGH SO MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-003-001/449
(BUDH SINGH WALA)
|
2615003000NRG23101120220203664
|
10/11/2022
|
gurpreet singh
|
2615003WL008873
|
gurpreet singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498374262
|
|
gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|