|
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-15-003-015-001/22
(DAMROO KHURD)
|
2615003000NRG23141120220205093
|
14/11/2022
|
Manjinder kaur
|
2615003WL008975
|
Manjinder kaur
|
00152
|
HDFC0001422
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152392
|
|
Manjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-015-001/20
(DAMROO KHURD)
|
2615003000NRG23141120220205092
|
14/11/2022
|
Simarjit Kaur
|
2615003WL008975
|
Simarjit Kaur
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152393
|
|
Simarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-015-001/44
(DAMROO KHURD)
|
2615003000NRG23141120220205097
|
14/11/2022
|
BUTA SINGH
|
2615003WL008975
|
BUTA SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152395
|
|
BUTA SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-015-001/61
(DAMROO KHURD)
|
2615003000NRG23141120220205100
|
14/11/2022
|
kamaljit singh
|
2615003WL008975
|
kamaljit singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152394
|
|
kamaljit singh
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-015-001/64
(DAMROO KHURD)
|
2615003000NRG23141120220205101
|
14/11/2022
|
MANDEEP KAUR
|
2615003WL008975
|
MANDEEP KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152396
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-015-001/80
(DAMROO KHURD)
|
2615003000NRG23141120220205103
|
14/11/2022
|
Gagandeep Kaur
|
2615003WL008975
|
Gagandeep Kaur
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579152397
|
|
Gagandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-015-001/68
(DAMROO KHURD)
|
2615003000NRG23141120220205102
|
14/11/2022
|
YADWINDER SINGH
|
2615003WL008975
|
YADWINDER SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152398
|
|
MR YADWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|