|
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-15-003-031-001/553
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140805
|
12/08/2022
|
manjit kaur
|
2615003WL005447
|
manjit kaur
|
00089
|
CBIN0280334
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119691383
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-031-001/176
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140792
|
12/08/2022
|
preety kaur
|
2615003WL005447
|
preety kaur
|
00349
|
PSIB0000035
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119691384
|
|
preety kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-031-001/118
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140786
|
12/08/2022
|
SWARNJIT KAUR
|
2615003WL005447
|
SWARNJIT KAUR
|
00349
|
PSIB0020996
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119691386
|
|
SWARNJIT KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-031-001/81
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140810
|
12/08/2022
|
HARDEEP KAUR
|
2615003WL005447
|
HARDEEP KAUR
|
00349
|
PSIB0020996
|
520
|
520
|
Processed
|
24/08/2022
|
|
4119691385
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-031-001/564
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140807
|
12/08/2022
|
dilbag singh
|
2615003WL005447
|
dilbag singh
|
00349
|
PSIB0021070
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119691390
|
|
dilbag singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-031-001/254
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140794
|
12/08/2022
|
SUKHBEER KAUR
|
2615003WL005447
|
SUKHBEER KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119691387
|
|
SUKHBEER KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-031-001/368
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140804
|
12/08/2022
|
Suba Singh
|
2615003WL005447
|
Suba Singh
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119691388
|
|
Suba Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-031-001/554
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140806
|
12/08/2022
|
Darshan Singh
|
2615003WL005447
|
Darshan Singh
|
00415
|
SBIN0001634
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119691389
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|