|
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-15-003-054-001/63
(KOTLA RAIKA)
|
2615003000NRG23190420220002027
|
19/04/2022
|
joginder singh
|
2615003WL000132
|
joginder singh
|
00152
|
HDFC0003973
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087979427
|
|
jogindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-067-001/127
(KAHAN SINGH WALA)
|
2615003000NRG23190420220002028
|
19/04/2022
|
avtar singh
|
2615003WL000132
|
avtar singh
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087979426
|
|
avtarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-021-001/121
(DHILWAN WALA)
|
2615003000NRG23190420220002013
|
19/04/2022
|
Manjeet Singh
|
2615003WL000132
|
Manjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087979423
|
|
ManjeetSingh
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-054-001/262
(KOTLA RAIKA)
|
2615003000NRG23190420220002023
|
19/04/2022
|
GURWINDER SINGH
|
2615003WL000132
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087979422
|
|
GURWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-054-001/258
(KOTLA RAIKA)
|
2615003000NRG23190420220002022
|
19/04/2022
|
Gurpinder kaur
|
2615003WL000132
|
Gurpinder kaur
|
00354
|
PUNB0138300
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087979425
|
|
Gurpinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-021-001/112
(DHILWAN WALA)
|
2615003000NRG23190420220002012
|
19/04/2022
|
Gurpreet Singh
|
2615003WL000132
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087979424
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-054-001/213
(KOTLA RAIKA)
|
2615003000NRG23190420220002020
|
19/04/2022
|
Gurjinder singh
|
2615003WL000132
|
Gurjinder singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087979421
|
|
MR GURJINDER SINGH
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-054-001/218
(KOTLA RAIKA)
|
2615003000NRG23190420220002021
|
19/04/2022
|
jit singh
|
2615003WL000132
|
jit singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087979420
|
|
MR JIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|