|
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-15-003-048-001/575
(MALKE)
|
2615003000NRG23130420220000956
|
13/04/2022
|
GURJANT SINGH
|
2615003WL000068
|
GURJANT SINGH
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544563
|
|
GURJANTSINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-048-001/609
(MALKE)
|
2615003000NRG23130420220000957
|
13/04/2022
|
paramjit singh
|
2615003WL000068
|
paramjit singh
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544562
|
|
paramjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-010-001/313
(LANGIANA NAWAN)
|
2615003000NRG23130420220000667
|
13/04/2022
|
SAMSHER SINGH
|
2615003WL000050
|
SAMSHER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544560
|
|
SAMSHERSINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-010-001/368
(LANGIANA NAWAN)
|
2615003000NRG23130420220000668
|
13/04/2022
|
Sukhjeet kaur
|
2615003WL000050
|
Sukhjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544557
|
|
Sukhjeetkaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-010-001/462
(LANGIANA NAWAN)
|
2615003000NRG23130420220000669
|
13/04/2022
|
Ramnadeep kaur
|
2615003WL000050
|
Ramnadeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544561
|
|
Ramnadeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-059-001/53
(SEKHA KHURD)
|
2615003000NRG23130420220000958
|
13/04/2022
|
KULDIP SINGH
|
2615003WL000069
|
KULDIP SINGH
|
00415
|
SBIN0016146
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156544559
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-010-001/68
(LANGIANA NAWAN)
|
2615003000NRG23130420220000671
|
13/04/2022
|
lakhvir singh
|
2615003WL000050
|
lakhvir singh
|
00462
|
UCBA0001850
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544558
|
|
LAKHVIR SINGH SO BHAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|