|
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-15-003-018-001/225
(RAJEANA PATTI BIGHA)
|
2615003000NRG23140720220119274
|
14/07/2022
|
surjit singh
|
2615003WL004194
|
surjit singh
|
00048
|
BKID0006543
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3318339566
|
|
surjit singh
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-018-001/287
(RAJEANA PATTI BIGHA)
|
2615003000NRG23140720220119284
|
14/07/2022
|
hardip kaur
|
2615003WL004194
|
hardip kaur
|
00048
|
BKID0006543
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
3318339567
|
|
hardip kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-018-001/427
(RAJEANA PATTI BIGHA)
|
2615003000NRG23140720220119297
|
14/07/2022
|
sukhjeet singh
|
2615003WL004194
|
sukhjeet singh
|
00048
|
BKID0006543
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3318339564
|
|
sukhjeet singh
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-018-001/69
(RAJEANA PATTI BIGHA)
|
2615003000NRG23140720220119300
|
14/07/2022
|
LACHHMAN SINGH
|
2615003WL004194
|
LACHHMAN SINGH
|
00048
|
BKID0006543
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3318339565
|
|
LACHHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5336
|
5336
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-018-001/311
(RAJEANA PATTI BIGHA)
|
2615003000NRG23140720220119287
|
14/07/2022
|
Raj Singh
|
2615003WL004194
|
Raj Singh
|
00352
|
PUNB0PGB003
|
1392
|
1392
|
Rejected
|
26/07/2022
|
|
3318339568
|
No Such Account
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-018-001/427
(RAJEANA PATTI BIGHA)
|
2615003000NRG23140720220119296
|
14/07/2022
|
Joginder singh
|
2615003WL004194
|
Joginder singh
|
00352
|
PUNB0PGB003
|
696
|
696
|
Processed
|
26/07/2022
|
|
3318339569
|
|
Joginder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-018-001/154
(RAJEANA PATTI BIGHA)
|
2615003000NRG23140720220119268
|
14/07/2022
|
Parmjit kaur
|
2615003WL004194
|
Parmjit kaur
|
00415
|
SBIN0001634
|
232
|
232
|
Processed
|
26/07/2022
|
|
3318339570
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7656
|
7656
|
|
|
|
|
|
|
|