|
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-15-003-063-001/45
(PANDIT BHOOM RAJ)
|
2615003000NRG23230320230300112
|
23/03/2023
|
Balwinder Singh
|
2615003WL012983
|
Balwinder Singh
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277486791
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-063-001/48
(PANDIT BHOOM RAJ)
|
2615003000NRG23230320230300114
|
23/03/2023
|
Kiranjeet kaur
|
2615003WL012983
|
Kiranjeet kaur
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277486792
|
|
Kiranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/39
(SAMADH BHAI)
|
2615003000NRG23230320230300080
|
23/03/2023
|
SARBJIT KAUR
|
2615003WL012983
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
29/03/2023
|
|
0277486793
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-061-001/104
(GOBINDGARH)
|
2615003000NRG23230320230300102
|
23/03/2023
|
sewak singh
|
2615003WL012983
|
sewak singh
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277486794
|
|
MR SEWAK SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-061-001/148
(GOBINDGARH)
|
2615003000NRG23230320230300103
|
23/03/2023
|
karampal singh
|
2615003WL012983
|
karampal singh
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277486798
|
|
MR KARAMPAL SINGH
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-063-001/13
(PANDIT BHOOM RAJ)
|
2615003000NRG23230320230300105
|
23/03/2023
|
SHINDER KAUR
|
2615003WL012983
|
SHINDER KAUR
|
00415
|
SBIN0002472
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277486799
|
|
MRS SHINDER KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-063-001/25
(PANDIT BHOOM RAJ)
|
2615003000NRG23230320230300107
|
23/03/2023
|
Baljinder kaur
|
2615003WL012983
|
Baljinder kaur
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277486796
|
|
MRS BALJINDER KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-063-001/29
(PANDIT BHOOM RAJ)
|
2615003000NRG23230320230300108
|
23/03/2023
|
veerpal kaur
|
2615003WL012983
|
veerpal kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277486797
|
|
MRS VEERPAL KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-063-001/43
(PANDIT BHOOM RAJ)
|
2615003000NRG23230320230300110
|
23/03/2023
|
Rajni
|
2615003WL012983
|
Rajni
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277486795
|
|
MISS RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|