|
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-15-003-022-001/179
(SAHOKE)
|
2615003000NRG24121220230258106
|
12/12/2023
|
SUKHPRET KAUR
|
2615003WL010150
|
SUKHPRET KAUR
|
00349
|
PSIB0000035
|
1056
|
1056
|
Processed
|
29/02/2024
|
|
1105114280
|
|
SUKHPRET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-022-001/126
(SAHOKE)
|
2615003000NRG24121220230258072
|
12/12/2023
|
MANPREET KAUR
|
2615003WL010150
|
MANPREET KAUR
|
00349
|
PSIB0021070
|
1056
|
1056
|
Processed
|
29/02/2024
|
|
1105114281
|
|
MANPREET KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-022-001/350
(SAHOKE)
|
2615003000NRG24121220230258151
|
12/12/2023
|
Sharanjit Kaur
|
2615003WL010150
|
Sharanjit Kaur
|
00349
|
PSIB0021070
|
1056
|
1056
|
Processed
|
29/02/2024
|
|
1105114282
|
|
SHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-022-001/143
(SAHOKE)
|
2615003000NRG24121220230258087
|
12/12/2023
|
SUMANPREET KAUR
|
2615003WL010150
|
SUMANPREET KAUR
|
00354
|
PUNB0730400
|
1056
|
1056
|
Processed
|
29/02/2024
|
|
1105114283
|
|
SUMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-022-001/149
(SAHOKE)
|
2615003000NRG24121220230258091
|
12/12/2023
|
PARMJIT KAUR
|
2615003WL010150
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
792
|
792
|
Processed
|
29/02/2024
|
|
1105114284
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|