|
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-15-003-056-001/166
(SANTU WALA)
|
2615003000NRG23161120220206033
|
17/11/2022
|
Rani
|
2615003WL009065
|
Rani
|
00415
|
SBIN0007520
|
1530
|
1530
|
Processed
|
24/11/2022
|
|
6635649148
|
|
MRS RANI KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-056-001/166
(SANTU WALA)
|
2615003000NRG23161120220206032
|
17/11/2022
|
Rani
|
2615003WL009065
|
Rani
|
00415
|
SBIN0007520
|
1275
|
1275
|
Processed
|
24/11/2022
|
|
6635649147
|
|
MRS RANI KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-056-001/178
(SANTU WALA)
|
2615003000NRG23161120220206034
|
17/11/2022
|
Harbans
|
2615003WL009065
|
Harbans
|
00415
|
SBIN0007520
|
1530
|
1530
|
Processed
|
24/11/2022
|
|
6635649151
|
|
MRS HARBANS KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-056-001/184-A
(SANTU WALA)
|
2615003000NRG23161120220206023
|
17/11/2022
|
Sukhmander singh
|
2615003WL009064
|
Sukhmander singh
|
00415
|
SBIN0007520
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635649145
|
|
MR SUKHMANDER SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-056-001/184-A
(SANTU WALA)
|
2615003000NRG23161120220206022
|
17/11/2022
|
Sukhmander singh
|
2615003WL009064
|
Sukhmander singh
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635649146
|
|
MR SUKHMANDER SINGH
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-056-001/185
(SANTU WALA)
|
2615003000NRG23161120220206036
|
17/11/2022
|
mahinder kaur
|
2615003WL009065
|
mahinder kaur
|
00415
|
SBIN0007520
|
1530
|
1530
|
Processed
|
24/11/2022
|
|
6635649149
|
|
MRS MAHINDER KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-056-001/185
(SANTU WALA)
|
2615003000NRG23161120220206035
|
17/11/2022
|
mahinder kaur
|
2615003WL009065
|
mahinder kaur
|
00415
|
SBIN0007520
|
1275
|
1275
|
Processed
|
24/11/2022
|
|
6635649150
|
|
MRS MAHINDER KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-056-001/204
(SANTU WALA)
|
2615003000NRG23161120220206040
|
17/11/2022
|
Kirpa
|
2615003WL009065
|
Kirpa
|
00415
|
SBIN0007520
|
1530
|
1530
|
Processed
|
24/11/2022
|
|
6635649137
|
|
MR KIRPA SINGH
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-056-001/204
(SANTU WALA)
|
2615003000NRG23161120220206039
|
17/11/2022
|
Kirpa
|
2615003WL009065
|
Kirpa
|
00415
|
SBIN0007520
|
1530
|
1530
|
Processed
|
24/11/2022
|
|
6635649138
|
|
MR KIRPA SINGH
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-056-001/205
(SANTU WALA)
|
2615003000NRG23161120220206042
|
17/11/2022
|
Sohan singh
|
2615003WL009065
|
Sohan singh
|
00415
|
SBIN0007520
|
765
|
765
|
Processed
|
24/11/2022
|
|
6635649136
|
|
SH SOHAN SINGH
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-056-001/205
(SANTU WALA)
|
2615003000NRG23161120220206041
|
17/11/2022
|
Sohan singh
|
2615003WL009065
|
Sohan singh
|
00415
|
SBIN0007520
|
1530
|
1530
|
Processed
|
24/11/2022
|
|
6635649135
|
|
SH SOHAN SINGH
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-056-001/212
(SANTU WALA)
|
2615003000NRG23161120220206044
|
17/11/2022
|
amandeep kaur
|
2615003WL009065
|
amandeep kaur
|
00415
|
SBIN0007520
|
1530
|
1530
|
Processed
|
24/11/2022
|
|
6635649142
|
|
MRS AMANDEEP KAUR
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-056-001/212
(SANTU WALA)
|
2615003000NRG23161120220206043
|
17/11/2022
|
amandeep kaur
|
2615003WL009065
|
amandeep kaur
|
00415
|
SBIN0007520
|
1530
|
1530
|
Processed
|
24/11/2022
|
|
6635649141
|
|
MRS AMANDEEP KAUR
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-056-001/250
(SANTU WALA)
|
2615003000NRG23161120220206046
|
17/11/2022
|
Baljeet Kaur
|
2615003WL009065
|
Baljeet Kaur
|
00415
|
SBIN0007520
|
1275
|
1275
|
Processed
|
24/11/2022
|
|
6635649140
|
|
MRS BALJEET KAUR
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-056-001/250
(SANTU WALA)
|
2615003000NRG23161120220206045
|
17/11/2022
|
Baljeet Kaur
|
2615003WL009065
|
Baljeet Kaur
|
00415
|
SBIN0007520
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6635649139
|
|
MRS BALJEET KAUR
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-056-001/29
(SANTU WALA)
|
2615003000NRG23161120220206050
|
17/11/2022
|
jagpreet kaur
|
2615003WL009065
|
jagpreet kaur
|
00415
|
SBIN0007520
|
765
|
765
|
Processed
|
24/11/2022
|
|
6635649144
|
|
MRS JAGPREET KAUR
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-056-001/29
(SANTU WALA)
|
2615003000NRG23161120220206049
|
17/11/2022
|
jagpreet kaur
|
2615003WL009065
|
jagpreet kaur
|
00415
|
SBIN0007520
|
1530
|
1530
|
Processed
|
24/11/2022
|
|
6635649143
|
|
MRS JAGPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|