|
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-15-003-033-001/437
(SMALSAR)
|
2615003000NRG24160620230086434
|
16/06/2023
|
LAKHVIR
|
2615003WL002643
|
LAKHVIR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797506032
|
|
LAKHVIR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/942
(SMALSAR)
|
2615003000NRG24160620230086437
|
16/06/2023
|
KULDIP KAUR
|
2615003WL002643
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797506031
|
|
KULDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-020-001/132
(SANAGT PURA)
|
2615003000NRG24160620230086389
|
16/06/2023
|
MAHINDER KAUR
|
2615003WL002642
|
MAHINDER KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797506033
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-020-001/274
(SANAGT PURA)
|
2615003000NRG24160620230086412
|
16/06/2023
|
NARINDER singh
|
2615003WL002642
|
NARINDER singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797506034
|
|
NARINDER singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|