|
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-15-003-063-001/48
(PANDIT BHOOM RAJ)
|
2615003000NRG23231120220210619
|
23/11/2022
|
Guradita Singh
|
2615003WL009351
|
Guradita Singh
|
00176
|
IDIB000M626
|
482
|
482
|
Processed
|
30/11/2022
|
|
6739980945
|
|
Guradita Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-021-001/112
(DHILWAN WALA)
|
2615003000NRG23231120220210620
|
23/11/2022
|
Gurpreet Singh
|
2615003WL009352
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980951
|
|
Gurpreet Singh
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-021-001/112
(DHILWAN WALA)
|
2615003000NRG23231120220210621
|
23/11/2022
|
Gurpreet Singh
|
2615003WL009352
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980950
|
|
Gurpreet Singh
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-021-001/112
(DHILWAN WALA)
|
2615003000NRG23231120220210614
|
23/11/2022
|
Gurpreet Singh
|
2615003WL009351
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1446
|
1446
|
Processed
|
30/11/2022
|
|
6739980949
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/189
(SAMADH BHAI)
|
2615003000NRG23231120220210622
|
23/11/2022
|
GURDEV SINGH
|
2615003WL009352
|
GURDEV SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980955
|
|
MR GURDEV SINGH
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/189
(SAMADH BHAI)
|
2615003000NRG23231120220210623
|
23/11/2022
|
GURDEV SINGH
|
2615003WL009352
|
GURDEV SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980954
|
|
MR GURDEV SINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-063-001/19
(PANDIT BHOOM RAJ)
|
2615003000NRG23231120220210628
|
23/11/2022
|
Manglu singh
|
2615003WL009352
|
Manglu singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980948
|
|
MR MANGLU SINGH
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-063-001/19
(PANDIT BHOOM RAJ)
|
2615003000NRG23231120220210629
|
23/11/2022
|
Manglu singh
|
2615003WL009352
|
Manglu singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980947
|
|
MR MANGLU SINGH
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-063-001/19
(PANDIT BHOOM RAJ)
|
2615003000NRG23231120220210618
|
23/11/2022
|
Manglu singh
|
2615003WL009351
|
Manglu singh
|
00415
|
SBIN0002472
|
1446
|
1446
|
Processed
|
30/11/2022
|
|
6739980946
|
|
MR MANGLU SINGH
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-065-001/25
(KOTHE KARTAR SINGH)
|
2615003000NRG23231120220210630
|
23/11/2022
|
AVTAR SINGH
|
2615003WL009352
|
AVTAR SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980952
|
|
MR AVTAR SINGH
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-065-001/25
(KOTHE KARTAR SINGH)
|
2615003000NRG23231120220210631
|
23/11/2022
|
AVTAR SINGH
|
2615003WL009352
|
AVTAR SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980953
|
|
MR AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11598
|
11598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16910
|
16910
|
|
|
|
|
|
|
|