|
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-15-003-059-001/105
(SEKHA KHURD)
|
2615003000NRG23250720220127623
|
25/07/2022
|
HARJINDER KAUR
|
2615003WL0004678
|
HARJINDER KAUR
|
00349
|
PSIB0000035
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3384299923
|
|
HARJINDER KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-059-001/105
(SEKHA KHURD)
|
2615003000NRG23250720220127622
|
25/07/2022
|
HARJINDER KAUR
|
2615003WL0004678
|
HARJINDER KAUR
|
00349
|
PSIB0000035
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3384299922
|
|
HARJINDER KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-059-001/105
(SEKHA KHURD)
|
2615003000NRG23250720220127621
|
25/07/2022
|
HARJINDER KAUR
|
2615003WL0004678
|
HARJINDER KAUR
|
00349
|
PSIB0000035
|
1385
|
1385
|
Processed
|
28/07/2022
|
|
3384299920
|
|
HARJINDER KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-059-001/105
(SEKHA KHURD)
|
2615003000NRG23250720220127620
|
25/07/2022
|
HARJINDER KAUR
|
2615003WL0004678
|
HARJINDER KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384299921
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6095
|
6095
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-047-001/185
(SEKHA KALAN)
|
2615003000NRG23250720220127624
|
25/07/2022
|
VEERPAL KAUR
|
2615003WL0004679
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
278
|
278
|
Processed
|
28/07/2022
|
|
3384299928
|
|
VEERPAL KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-059-001/120
(SEKHA KHURD)
|
2615003000NRG23250720220127616
|
25/07/2022
|
JASPREET SINGH
|
2615003WL0004678
|
JASPREET SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
28/07/2022
|
|
3384299924
|
|
JASPREET SINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-059-001/120
(SEKHA KHURD)
|
2615003000NRG23250720220127619
|
25/07/2022
|
JASPREET SINGH
|
2615003WL0004678
|
JASPREET SINGH
|
00352
|
PUNB0PGB003
|
1626
|
1626
|
Processed
|
28/07/2022
|
|
3384299927
|
|
JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3518
|
3518
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-059-001/139
(SEKHA KHURD)
|
2615003000NRG23250720220127618
|
25/07/2022
|
Surjit
|
2615003WL0004678
|
Surjit
|
00415
|
SBIN0016146
|
550
|
550
|
Processed
|
28/07/2022
|
|
3384299926
|
|
MR SURJIT SINGH
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-059-001/139
(SEKHA KHURD)
|
2615003000NRG23250720220127617
|
25/07/2022
|
Surjit
|
2615003WL0004678
|
Surjit
|
00415
|
SBIN0016146
|
550
|
550
|
Processed
|
28/07/2022
|
|
3384299925
|
|
MR SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10713
|
10713
|
|
|
|
|
|
|
|