|
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-15-003-027-001/229
(SAMADH BHAI)
|
2615003000NRG23190920220173053
|
19/09/2022
|
NIRMAL SINGH
|
2615003WL007221
|
NIRMAL SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289627
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/381
(SAMADH BHAI)
|
2615003000NRG23190920220173055
|
19/09/2022
|
GURJANT SINGH
|
2615003WL007221
|
GURJANT SINGH
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937289624
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/429
(SAMADH BHAI)
|
2615003000NRG23190920220173056
|
19/09/2022
|
binder kaur
|
2615003WL007221
|
binder kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289623
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/820
(SAMADH BHAI)
|
2615003000NRG23190920220173058
|
19/09/2022
|
BALJIT SINGH
|
2615003WL007221
|
BALJIT SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289625
|
|
BALJIT SINGH S/O MAKHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/72
(SAMADH BHAI)
|
2615003000NRG23190920220173057
|
19/09/2022
|
JAGSIR SINGH
|
2615003WL007221
|
JAGSIR SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289626
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|