|
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-15-003-033-001/408
(SMALSAR)
|
2615003000NRG24010620230055819
|
01/06/2023
|
PARMJIT KAUR
|
2615003WL001856
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266015787
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/1325
(SMALSAR)
|
2615003000NRG24010620230055778
|
01/06/2023
|
Sheela Rani
|
2615003WL001853
|
Sheela Rani
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266015788
|
|
Sheela Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-031-001/560
(PANJ GRAIN KHURD)
|
2615003000NRG24010620230055803
|
01/06/2023
|
iqbal singh
|
2615003WL001855
|
iqbal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266015789
|
|
iqbal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/235
(SMALSAR)
|
2615003000NRG24010620230055815
|
01/06/2023
|
NACHATTER SINGH
|
2615003WL001856
|
NACHATTER SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266015790
|
|
MR NACHHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/1185
(SMALSAR)
|
2615003000NRG24010620230055806
|
01/06/2023
|
Ranjit singh
|
2615003WL001855
|
Ranjit singh
|
00415
|
SBIN0051408
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266015791
|
|
MR RANJIT SINGH SO MAHINGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|