|
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-15-003-030-001/34
(THATHI BHAI)
|
2615003000NRG23130720220118952
|
13/07/2022
|
ninder singh
|
2615003WL004173
|
ninder singh
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318340956
|
|
ninder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-010-001/552
(LANGIANA NAWAN)
|
2615003000NRG23130720220119257
|
13/07/2022
|
Baljeet Singh
|
2615003WL004193
|
Baljeet Singh
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318340957
|
|
Baljeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-010-001/136
(LANGIANA NAWAN)
|
2615003000NRG23130720220119252
|
13/07/2022
|
buta singh
|
2615003WL004193
|
buta singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318340962
|
|
buta singh
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-010-001/382
(LANGIANA NAWAN)
|
2615003000NRG23130720220119255
|
13/07/2022
|
Sardara Singh
|
2615003WL004193
|
Sardara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318340961
|
|
Sardara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-010-001/553
(LANGIANA NAWAN)
|
2615003000NRG23130720220119258
|
13/07/2022
|
Sukhjeet kaur
|
2615003WL004193
|
Sukhjeet kaur
|
00354
|
PUNB0204010
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318340958
|
|
Sukhjeet kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-010-001/567
(LANGIANA NAWAN)
|
2615003000NRG23130720220119260
|
13/07/2022
|
Kuldeep Singh
|
2615003WL004193
|
Kuldeep Singh
|
00354
|
PUNB0204010
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318340959
|
|
Kuldeep Singh
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-010-001/586
(LANGIANA NAWAN)
|
2615003000NRG23130720220119261
|
13/07/2022
|
Sukhdeep Singh
|
2615003WL004193
|
Sukhdeep Singh
|
00354
|
PUNB0204010
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318340960
|
|
Sukhdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-010-001/490
(LANGIANA NAWAN)
|
2615003000NRG23130720220119256
|
13/07/2022
|
Iqbal singh
|
2615003WL004193
|
Iqbal singh
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318340964
|
|
IQBAL SINGH
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-010-001/553
(LANGIANA NAWAN)
|
2615003000NRG23130720220119259
|
13/07/2022
|
Jaspreet Singh
|
2615003WL004193
|
Jaspreet Singh
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318340963
|
|
JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|