|
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)
|
2615003000NRG24091120230223990
|
09/11/2023
|
Baljit Kaur
|
2615003WL008605
|
Baljit Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011151341
|
No Such Account
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-053-001/469
(MARI MUSATFA)
|
2615003000NRG24091120230223995
|
09/11/2023
|
JAMNA KAUR
|
2615003WL008605
|
JAMNA KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011151338
|
|
JAMNA KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-053-001/710
(MARI MUSATFA)
|
2615003000NRG24091120230224021
|
09/11/2023
|
Gurcharan Singh
|
2615003WL008605
|
Gurcharan Singh
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011151340
|
|
Gurcharan Singh
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-053-001/855
(MARI MUSATFA)
|
2615003000NRG24091120230224030
|
09/11/2023
|
Sarabjit Kaur
|
2615003WL008605
|
Sarabjit Kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011151339
|
|
Sarabjit Kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-053-001/861
(MARI MUSATFA)
|
2615003000NRG24091120230224032
|
09/11/2023
|
Manpreet Kaur
|
2615003WL008605
|
Manpreet Kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011151337
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|