|
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-15-003-056-001/185
(SANTU WALA)
|
2615003000NRG23161220220236554
|
16/12/2022
|
mahinder kaur
|
2615003WL010553
|
mahinder kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364792414
|
|
MRS MAHINDER KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-056-001/204
(SANTU WALA)
|
2615003000NRG23161220220236556
|
16/12/2022
|
Kirpa
|
2615003WL010553
|
Kirpa
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364792413
|
|
MR KIRPA SINGH
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-056-001/212
(SANTU WALA)
|
2615003000NRG23161220220236558
|
16/12/2022
|
amandeep kaur
|
2615003WL010553
|
amandeep kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364792411
|
|
MRS AMANDEEP KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-056-001/215
(SANTU WALA)
|
2615003000NRG23161220220236559
|
16/12/2022
|
Kuldeep kaur
|
2615003WL010553
|
Kuldeep kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364792412
|
|
MRS KULDEEP KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-056-001/250
(SANTU WALA)
|
2615003000NRG23161220220236560
|
16/12/2022
|
Baljeet Kaur
|
2615003WL010553
|
Baljeet Kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364792415
|
|
MRS BALJEET KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-056-001/29
(SANTU WALA)
|
2615003000NRG23161220220236562
|
16/12/2022
|
jagpreet kaur
|
2615003WL010553
|
jagpreet kaur
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364792409
|
|
MRS JAGPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-056-001/211
(SANTU WALA)
|
2615003000NRG23161220220236557
|
16/12/2022
|
Major Singh
|
2615003WL010553
|
Major Singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364792410
|
|
MR MEJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|