|
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-15-003-053-001/427
(MARI MUSATFA)
|
2615003000NRG24031120230218637
|
03/11/2023
|
Baljit Kaur
|
2615003WL008401
|
Baljit Kaur
|
00078
|
CNRB0002114
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011151132
|
No Such Account
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-053-001/469
(MARI MUSATFA)
|
2615003000NRG24031120230218640
|
03/11/2023
|
JAMNA KAUR
|
2615003WL008401
|
JAMNA KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011151134
|
|
JAMNA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-037-001/441
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218623
|
03/11/2023
|
Sandeep Kaur
|
2615003WL008400
|
Sandeep Kaur
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011151133
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|