|
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-15-003-048-001/134
(MALKE)
|
2615003000NRG23191220220237416
|
19/12/2022
|
SHINDER SINGH
|
2615003WL010583
|
SHINDER SINGH
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376577090
|
|
SHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/473
(SAMADH BHAI)
|
2615003000NRG23191220220237455
|
19/12/2022
|
PRITAM KAUR
|
2615003WL010587
|
PRITAM KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7376577096
|
|
MRS PRITAM KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/731
(SAMADH BHAI)
|
2615003000NRG23191220220237463
|
19/12/2022
|
MANJIT KAUR
|
2615003WL010587
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7376577091
|
|
SH BALBIR SINGH SMTMANJIT KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/746
(SAMADH BHAI)
|
2615003000NRG23191220220237466
|
19/12/2022
|
SARBJIT KAUR
|
2615003WL010587
|
SARBJIT KAUR
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7376577094
|
|
MRS SURJIT KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/768
(SAMADH BHAI)
|
2615003000NRG23191220220237470
|
19/12/2022
|
Shinderpal Kaur
|
2615003WL010587
|
Shinderpal Kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7376577093
|
|
MRS SHINDERPAL KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-064-001/22
(MALL SAHIB)
|
2615003000NRG23191220220237483
|
19/12/2022
|
Charanjit kaur
|
2615003WL010587
|
Charanjit kaur
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
23/12/2022
|
|
7376577095
|
|
MRS CHARANJIT KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-064-001/34
(MALL SAHIB)
|
2615003000NRG23191220220237488
|
19/12/2022
|
manjeet kaur
|
2615003WL010587
|
manjeet kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376577097
|
|
MR MANJEET KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-064-001/5
(MALL SAHIB)
|
2615003000NRG23191220220237490
|
19/12/2022
|
Gurmeet Kaur
|
2615003WL010587
|
Gurmeet Kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7376577092
|
|
MR RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|