|
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-15-003-032-001/2
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24301020230215058
|
30/10/2023
|
Darshan singh
|
2615003WL008271
|
Darshan singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010934373
|
|
DARSHAN SINGH SO FUMAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-032-001/4
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24301020230215061
|
30/10/2023
|
Sukhdeep kaur
|
2615003WL008271
|
Sukhdeep kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010934374
|
|
SUKHDEEP KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-049-001/2
(RODE KHURD)
|
2615003000NRG24301020230215062
|
30/10/2023
|
satpal
|
2615003WL008271
|
satpal
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010934372
|
|
SATPAL SINGH S/O RAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-032-001/22
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24301020230215059
|
30/10/2023
|
Jagsir singh
|
2615003WL008271
|
Jagsir singh
|
00349
|
PSIB0000066
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010934371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|