|
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-15-003-061-001/131
(GOBINDGARH)
|
2615003000NRG23280920220180482
|
28/09/2022
|
satveer kaur
|
2615003WL007569
|
satveer kaur
|
00354
|
PUNB0730800
|
660
|
660
|
Processed
|
26/10/2022
|
|
5938775051
|
|
satveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/106
(SAMADH BHAI)
|
2615003000NRG23280920220180474
|
28/09/2022
|
GURPREM SINGH
|
2615003WL007569
|
GURPREM SINGH
|
00415
|
SBIN0002472
|
660
|
660
|
Processed
|
26/10/2022
|
|
5938775052
|
|
MR GURPREM SINGH
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/573
(SAMADH BHAI)
|
2615003000NRG23280920220180478
|
28/09/2022
|
jasvir kaur
|
2615003WL007569
|
jasvir kaur
|
00415
|
SBIN0002472
|
660
|
660
|
Processed
|
26/10/2022
|
|
5938775053
|
|
MRS JASVEER KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/904
(SAMADH BHAI)
|
2615003000NRG23280920220180480
|
28/09/2022
|
chhinder kaur
|
2615003WL007569
|
chhinder kaur
|
00415
|
SBIN0002472
|
660
|
660
|
Processed
|
26/10/2022
|
|
5938775054
|
|
MRS CHINDER KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-061-001/59
(GOBINDGARH)
|
2615003000NRG23280920220180483
|
28/09/2022
|
gurpreet kaur
|
2615003WL007569
|
gurpreet kaur
|
00415
|
SBIN0002472
|
660
|
660
|
Processed
|
26/10/2022
|
|
5938775055
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|