|
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-15-003-021-001/447
(DHILWAN WALA)
|
2615003000NRG23300120230267495
|
31/01/2023
|
Sinder kaur
|
2615003WL011992
|
Sinder kaur
|
00152
|
HDFC0002218
|
432
|
432
|
Processed
|
08/02/2023
|
|
8588966612
|
|
Sinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-021-001/281
(DHILWAN WALA)
|
2615003000NRG23300120230267460
|
31/01/2023
|
Rasham Singh
|
2615003WL011992
|
Rasham Singh
|
00152
|
HDFC0003973
|
432
|
432
|
Processed
|
08/02/2023
|
|
8588966611
|
|
Rasham Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-020-001/199
(SANAGT PURA)
|
2615003000NRG23300120230267406
|
31/01/2023
|
balveer singh
|
2615003WL011991
|
balveer singh
|
00349
|
PSIB0000066
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588966604
|
|
balveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-020-001/274
(SANAGT PURA)
|
2615003000NRG23300120230267414
|
31/01/2023
|
NARINDER singh
|
2615003WL011991
|
NARINDER singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588966606
|
|
NARINDER singh
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-021-001/313
(DHILWAN WALA)
|
2615003000NRG23300120230267468
|
31/01/2023
|
Surjet Kaur
|
2615003WL011992
|
Surjet Kaur
|
00352
|
PUNB0PGB003
|
864
|
864
|
Rejected
|
08/02/2023
|
|
8588966607
|
No Such Account
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-021-001/448
(DHILWAN WALA)
|
2615003000NRG23300120230267496
|
31/01/2023
|
Gurmel kaur
|
2615003WL011992
|
Gurmel kaur
|
00352
|
PUNB0PGB003
|
864
|
864
|
Processed
|
08/02/2023
|
|
8588966609
|
|
Gurmel kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-021-001/585
(DHILWAN WALA)
|
2615003000NRG23300120230267505
|
31/01/2023
|
Gurmail Kaur
|
2615003WL011992
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
216
|
216
|
Processed
|
08/02/2023
|
|
8588966608
|
|
Gurmail Kaur
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-021-001/589
(DHILWAN WALA)
|
2615003000NRG23300120230267508
|
31/01/2023
|
Jasvir Kaur
|
2615003WL011992
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
08/02/2023
|
|
8588966610
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-021-001/543
(DHILWAN WALA)
|
2615003000NRG23300120230267503
|
31/01/2023
|
balwinder singh
|
2615003WL011992
|
balwinder singh
|
00415
|
SBIN0011840
|
1080
|
1080
|
Processed
|
08/02/2023
|
|
8588966605
|
|
MR BALWINDER SINGH SO GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7788
|
7788
|
|
|
|
|
|
|
|