|
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-15-003-027-001/244
(SAMADH BHAI)
|
2615003000NRG23131220220231723
|
13/12/2022
|
PARMINDER KAUR
|
2615003WL010331
|
PARMINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320692457
|
|
PARMINDER KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/327
(SAMADH BHAI)
|
2615003000NRG23131220220231725
|
13/12/2022
|
MANPREET KAUR
|
2615003WL010331
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320692458
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-063-001/31
(PANDIT BHOOM RAJ)
|
2615003000NRG23131220220231745
|
13/12/2022
|
kirandeep kaur
|
2615003WL010331
|
kirandeep kaur
|
00354
|
PUNB0730800
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320692467
|
|
kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/189
(SAMADH BHAI)
|
2615003000NRG23131220220231722
|
13/12/2022
|
GURDEV SINGH
|
2615003WL010331
|
GURDEV SINGH
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320692459
|
|
MR GURDEV SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/443
(SAMADH BHAI)
|
2615003000NRG23131220220231727
|
13/12/2022
|
Nooro
|
2615003WL010331
|
Nooro
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320692466
|
|
MRS NOORO
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/541
(SAMADH BHAI)
|
2615003000NRG23131220220231734
|
13/12/2022
|
MAKHAN SINGH
|
2615003WL010331
|
MAKHAN SINGH
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320692460
|
|
MR MAKHAN SINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-061-001/93
(GOBINDGARH)
|
2615003000NRG23131220220231740
|
13/12/2022
|
kamaljeet kaur
|
2615003WL010331
|
kamaljeet kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320692465
|
|
MRS KAMALJEET KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-063-001/15
(PANDIT BHOOM RAJ)
|
2615003000NRG23131220220231741
|
13/12/2022
|
kulwinder kaur
|
2615003WL010331
|
kulwinder kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320692461
|
|
MRS KULWINDER KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-063-001/25
(PANDIT BHOOM RAJ)
|
2615003000NRG23131220220231743
|
13/12/2022
|
Baljinder kaur
|
2615003WL010331
|
Baljinder kaur
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320692468
|
|
MRS BALJINDER KAUR
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-063-001/29
(PANDIT BHOOM RAJ)
|
2615003000NRG23131220220231744
|
13/12/2022
|
veerpal kaur
|
2615003WL010331
|
veerpal kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320692463
|
|
MRS VEERPAL KAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-063-001/38
(PANDIT BHOOM RAJ)
|
2615003000NRG23131220220231746
|
13/12/2022
|
Priyanka Kaur
|
2615003WL010331
|
Priyanka Kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320692462
|
|
MRS PRIYANKA KAUR
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-063-001/47
(PANDIT BHOOM RAJ)
|
2615003000NRG23131220220231748
|
13/12/2022
|
Kulwant Kaur
|
2615003WL010331
|
Kulwant Kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320692464
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|