|
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-15-003-012-001/246
(RODE)
|
2615003000NRG23190720220121879
|
20/07/2022
|
RANJIT SINGH
|
2615003WL004363
|
RANJIT SINGH
|
00048
|
BKID0006543
|
1076
|
1076
|
Processed
|
26/07/2022
|
|
3318341003
|
|
RANJIT SINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/268
(RODE)
|
2615003000NRG23190720220121881
|
20/07/2022
|
SUKHDEEP KAUR
|
2615003WL004363
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1345
|
1345
|
Processed
|
26/07/2022
|
|
3318341004
|
|
SUKHDEEP KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/343
(RODE)
|
2615003000NRG23190720220121882
|
20/07/2022
|
GURMIT SINGH
|
2615003WL004363
|
GURMIT SINGH
|
00048
|
BKID0006543
|
538
|
538
|
Processed
|
26/07/2022
|
|
3318341001
|
|
GURMIT SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/385
(RODE)
|
2615003000NRG23190720220121883
|
20/07/2022
|
MAJAR SINGH
|
2615003WL004363
|
MAJAR SINGH
|
00048
|
BKID0006543
|
807
|
807
|
Processed
|
26/07/2022
|
|
3318341002
|
|
MAJAR SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/505
(RODE)
|
2615003000NRG23190720220121885
|
20/07/2022
|
Gurpyar singh
|
2615003WL004363
|
Gurpyar singh
|
00048
|
BKID0006543
|
1076
|
1076
|
Processed
|
26/07/2022
|
|
3318341007
|
|
Gurpyar singh
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/522
(RODE)
|
2615003000NRG23190720220121886
|
20/07/2022
|
mela singh
|
2615003WL004363
|
mela singh
|
00048
|
BKID0006543
|
1345
|
1345
|
Processed
|
26/07/2022
|
|
3318341006
|
|
mela singh
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/553
(RODE)
|
2615003000NRG23190720220121887
|
20/07/2022
|
kaur singh
|
2615003WL004363
|
kaur singh
|
00048
|
BKID0006543
|
1076
|
1076
|
Processed
|
26/07/2022
|
|
3318341005
|
|
kaur singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-012-001/590
(RODE)
|
2615003000NRG23190720220121888
|
20/07/2022
|
gurpreet singh
|
2615003WL004363
|
gurpreet singh
|
00354
|
PUNB0730400
|
1345
|
1345
|
Processed
|
26/07/2022
|
|
3318341008
|
|
gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-012-001/222
(RODE)
|
2615003000NRG23190720220121878
|
20/07/2022
|
DEV SINGH
|
2615003WL004363
|
DEV SINGH
|
00415
|
SBIN0050607
|
1345
|
1345
|
Processed
|
26/07/2022
|
|
3318341009
|
|
MRS AMAR KAUR WO DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9953
|
9953
|
|
|
|
|
|
|
|