|
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-15-003-002-001/122
(MANUKE)
|
2615003000NRG23261020220195220
|
26/10/2022
|
Ajiab Singh
|
2615003WL008267
|
Ajiab Singh
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714400
|
|
Ajiab Singh
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-002-001/142
(MANUKE)
|
2615003000NRG23261020220195221
|
26/10/2022
|
Nasib Kaur
|
2615003WL008267
|
Nasib Kaur
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714392
|
|
Nasib Kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-002-001/866
(MANUKE)
|
2615003000NRG23261020220195223
|
26/10/2022
|
Sukhwinder kaur
|
2615003WL008267
|
Sukhwinder kaur
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714396
|
|
Sukhwinder kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-002-001/880
(MANUKE)
|
2615003000NRG23261020220195224
|
26/10/2022
|
Karamjit Kaur
|
2615003WL008267
|
Karamjit Kaur
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714395
|
|
Karamjit Kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-051-001/170
(PHULE WALA)
|
2615003000NRG23261020220195226
|
26/10/2022
|
NELA SINGH
|
2615003WL008267
|
NELA SINGH
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714393
|
|
NELA SINGH
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-051-001/337
(PHULE WALA)
|
2615003000NRG23261020220195228
|
26/10/2022
|
AMARJIT
|
2615003WL008267
|
AMARJIT
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714394
|
|
AMARJIT
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-051-001/439
(PHULE WALA)
|
2615003000NRG23261020220195231
|
26/10/2022
|
Ram
|
2615003WL008267
|
Ram
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714391
|
|
Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-001-001/471
(GHOLIAN KHURD)
|
2615003000NRG23261020220195219
|
26/10/2022
|
Lakhmer singh
|
2615003WL008267
|
Lakhmer singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714399
|
|
MR LAKHMER SINGH ATMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-051-001/438
(PHULE WALA)
|
2615003000NRG23261020220195230
|
26/10/2022
|
Manjit Singh
|
2615003WL008267
|
Manjit Singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714398
|
|
MR MANJIT SINGH
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-063-001/37
(PANDIT BHOOM RAJ)
|
2615003000NRG23261020220195232
|
26/10/2022
|
HARMANDEEP KAUR
|
2615003WL008267
|
HARMANDEEP KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714397
|
|
MR HARMANDEEP KAUR DO RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|