|
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-15-003-013-001/38
(DAMROO KALAN)
|
2615003000NRG23270120230266800
|
14/06/2023
|
SHINDER SINGH
|
2615003WL011964
|
SHINDER SINGH
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2618258570
|
|
SHINDER SINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-013-001/38
(DAMROO KALAN)
|
2615003000NRG23030120230251611
|
14/06/2023
|
SHINDER SINGH
|
2615003WL011226
|
SHINDER SINGH
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2618258572
|
|
SHINDER SINGH
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-013-001/38
(DAMROO KALAN)
|
2615003000NRG23160120230261012
|
14/06/2023
|
SHINDER SINGH
|
2615003WL011685
|
SHINDER SINGH
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
17/06/2023
|
|
2618258571
|
|
SHINDER SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-013-001/38
(DAMROO KALAN)
|
2615003000NRG23140320230290210
|
14/06/2023
|
SHINDER SINGH
|
2615003WL012761
|
SHINDER SINGH
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2618258569
|
|
SHINDER SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/518
(SAMADH BHAI)
|
2615003000NRG23140320230290980
|
14/06/2023
|
LAKHVEER SINGH
|
2615003WL012770
|
LAKHVEER SINGH
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
17/06/2023
|
|
2618258574
|
|
LAKHVEER SINGH
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/942
(SAMADH BHAI)
|
2615003000NRG23140320230294350
|
14/06/2023
|
Sarabjeet Kaur
|
2615003WL012804
|
Sarabjeet Kaur
|
00114
|
UTIB0SMCB01
|
410
|
410
|
Processed
|
17/06/2023
|
|
2618258568
|
|
Sarabjeet Kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-052-001/126
(CHANUWALA)
|
2615003000NRG23160120230261156
|
14/06/2023
|
AMANDIP KAUR
|
2615003WL011691
|
AMANDIP KAUR
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Rejected
|
17/06/2023
|
|
2618258573
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7178
|
7178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7178
|
7178
|
|
|
|
|
|
|
|