|
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-15-003-031-001/288
(PANJ GRAIN KHURD)
|
2615003000NRG24210420230003557
|
21/04/2023
|
GURVINDER KAUR
|
2615003WL000175
|
GURVINDER KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638135860
|
|
GURVINDER KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-031-001/81
(PANJ GRAIN KHURD)
|
2615003000NRG24210420230003574
|
21/04/2023
|
HARDEEP KAUR
|
2615003WL000175
|
HARDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638135861
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-031-001/164
(PANJ GRAIN KHURD)
|
2615003000NRG24210420230003549
|
21/04/2023
|
MANJIT KAUR
|
2615003WL000175
|
MANJIT KAUR
|
00349
|
PSIB0021070
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638135862
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-031-001/27
(PANJ GRAIN KHURD)
|
2615003000NRG24210420230003555
|
21/04/2023
|
Manjeet
|
2615003WL000175
|
Manjeet
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638135863
|
|
Manjeet
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-031-001/556
(PANJ GRAIN KHURD)
|
2615003000NRG24210420230003571
|
21/04/2023
|
Sukhjeet kaur
|
2615003WL000175
|
Sukhjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638135864
|
|
Sukhjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|