|
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-15-003-027-001/854
(SAMADH BHAI)
|
2615003000NRG23210920220175308
|
21/09/2022
|
Sukhdarshan singh
|
2615003WL007351
|
Sukhdarshan singh
|
00354
|
PUNB0730800
|
1674
|
1674
|
Processed
|
26/10/2022
|
|
5935482273
|
|
Sukhdarshan singh
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-061-001/131
(GOBINDGARH)
|
2615003000NRG23210920220175310
|
21/09/2022
|
satveer kaur
|
2615003WL007351
|
satveer kaur
|
00354
|
PUNB0730800
|
1674
|
1674
|
Processed
|
26/10/2022
|
|
5935482272
|
|
satveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/578
(SAMADH BHAI)
|
2615003000NRG23210920220175306
|
21/09/2022
|
SANDEEP KAUR
|
2615003WL007351
|
SANDEEP KAUR
|
00415
|
SBIN0002472
|
1674
|
1674
|
Processed
|
26/10/2022
|
|
5935482270
|
|
MRS SANDEEP KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/862
(SAMADH BHAI)
|
2615003000NRG23210920220175309
|
21/09/2022
|
Jugraj singh
|
2615003WL007351
|
Jugraj singh
|
00415
|
SBIN0002472
|
837
|
837
|
Processed
|
26/10/2022
|
|
5935482271
|
|
MR JUGRAJ SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-061-001/47
(GOBINDGARH)
|
2615003000NRG23210920220175312
|
21/09/2022
|
manjit kaur
|
2615003WL007351
|
manjit kaur
|
00415
|
SBIN0002472
|
1674
|
1674
|
Processed
|
26/10/2022
|
|
5935482268
|
|
MRS MANJIT KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-061-001/50
(GOBINDGARH)
|
2615003000NRG23210920220175313
|
21/09/2022
|
sukhpal kaur
|
2615003WL007351
|
sukhpal kaur
|
00415
|
SBIN0002472
|
837
|
837
|
Processed
|
26/10/2022
|
|
5935482269
|
|
MRS SUKHPAL KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-061-001/52
(GOBINDGARH)
|
2615003000NRG23210920220175314
|
21/09/2022
|
veerpal kaur
|
2615003WL007351
|
veerpal kaur
|
00415
|
SBIN0002472
|
1395
|
1395
|
Processed
|
26/10/2022
|
|
5935482267
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6417
|
6417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9765
|
9765
|
|
|
|
|
|
|
|