|
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-15-003-003-001/431
(BUDH SINGH WALA)
|
2615003000NRG24220620230102664
|
22/06/2023
|
Jaswant singh
|
2615003WL003116
|
Jaswant singh
|
00078
|
CNRB0005905
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797513644
|
|
Jaswant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-003-001/463
(BUDH SINGH WALA)
|
2615003000NRG24220620230102670
|
22/06/2023
|
Kulwinder Singh
|
2615003WL003116
|
Kulwinder Singh
|
00177
|
IOBA0003642
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797513645
|
|
Kulwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-003-001/453
(BUDH SINGH WALA)
|
2615003000NRG24220620230102668
|
22/06/2023
|
Harpreet Singh
|
2615003WL003116
|
Harpreet Singh
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797513646
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|