|
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-15-003-027-001/477
(SAMADH BHAI)
|
2615003000NRG23120820220140344
|
12/08/2022
|
SATPAL SINGH
|
2615003WL005422
|
SATPAL SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118407463
|
|
MR SATPAL SINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/644
(SAMADH BHAI)
|
2615003000NRG23120820220140345
|
12/08/2022
|
SUKHPAL SINGH
|
2615003WL005422
|
SUKHPAL SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118407465
|
|
MR SUKHPAL SINGH
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/859
(SAMADH BHAI)
|
2615003000NRG23120820220140346
|
12/08/2022
|
Resham singh
|
2615003WL005422
|
Resham singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118407462
|
|
MR RESHAM SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-061-001/157
(GOBINDGARH)
|
2615003000NRG23120820220140347
|
12/08/2022
|
Sukhpreet Singh
|
2615003WL005422
|
Sukhpreet Singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118407464
|
|
MR SUKHPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|