|
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-15-003-045-001/401
(WANDAR)
|
2615003000NRG24220620230100874
|
22/06/2023
|
BEANT SINGH
|
2615003WL003082
|
BEANT SINGH
|
00152
|
HDFC0003167
|
170
|
170
|
Processed
|
27/06/2023
|
|
2797513870
|
|
BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-045-001/201
(WANDAR)
|
2615003000NRG24220620230100781
|
22/06/2023
|
JASPAL KAUR
|
2615003WL003082
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
510
|
510
|
Processed
|
27/06/2023
|
|
2797513867
|
|
JASPAL KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-045-001/381
(WANDAR)
|
2615003000NRG24220620230100866
|
22/06/2023
|
CHARNJIT KAUR
|
2615003WL003082
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
425
|
425
|
Processed
|
27/06/2023
|
|
2797513868
|
|
CHARNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-045-001/335
(WANDAR)
|
2615003000NRG24220620230100852
|
22/06/2023
|
sarabjit kaur
|
2615003WL003082
|
sarabjit kaur
|
00415
|
SBIN0007520
|
255
|
255
|
Processed
|
27/06/2023
|
|
2797513869
|
|
MS SARABJIT KAUR PLA 9947
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-045-001/32
(WANDAR)
|
2615003000NRG24220620230100845
|
22/06/2023
|
PARMJIT KAUR
|
2615003WL003082
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
85
|
85
|
Processed
|
27/06/2023
|
|
2797513866
|
|
MR SONY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85
|
85
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1445
|
1445
|
|
|
|
|
|
|
|