|
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-15-003-027-001/256
(SAMADH BHAI)
|
2615003000NRG23241120220210943
|
24/11/2022
|
JASVEER KAUR
|
2615003WL009382
|
JASVEER KAUR
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418381
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/112
(SAMADH BHAI)
|
2615003000NRG23241120220210938
|
24/11/2022
|
AVTAR SINGH
|
2615003WL009382
|
AVTAR SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418382
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/108
(SAMADH BHAI)
|
2615003000NRG23241120220210937
|
24/11/2022
|
DARSHAN SINGH
|
2615003WL009382
|
DARSHAN SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418384
|
|
MR DARSHAN SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/122
(SAMADH BHAI)
|
2615003000NRG23241120220210939
|
24/11/2022
|
JASWINDER SINGH
|
2615003WL009382
|
JASWINDER SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418385
|
|
MR JASWINDER SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/309
(SAMADH BHAI)
|
2615003000NRG23241120220210945
|
24/11/2022
|
BALBIR KAUR
|
2615003WL009382
|
BALBIR KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765418387
|
|
MRS BALBIR KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/320
(SAMADH BHAI)
|
2615003000NRG23241120220210946
|
24/11/2022
|
SARBJIT KAUR
|
2615003WL009382
|
SARBJIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418388
|
|
MRS SARBJIT KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/893
(SAMADH BHAI)
|
2615003000NRG23241120220210951
|
24/11/2022
|
DARSHAN SINGH
|
2615003WL009382
|
DARSHAN SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418386
|
|
MR DARSHAN SINGH
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/94
(SAMADH BHAI)
|
2615003000NRG23241120220210952
|
24/11/2022
|
AMRJIT KAUR
|
2615003WL009382
|
AMRJIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418389
|
|
MR AMARJEET KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-061-001/78
(GOBINDGARH)
|
2615003000NRG23241120220210953
|
24/11/2022
|
Sarbjeet singh
|
2615003WL009382
|
Sarbjeet singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765418383
|
|
MR HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|