|
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-15-003-012-001/154
(RODE)
|
2615003000NRG24260520230045299
|
26/05/2023
|
BAHADUR SINGH
|
2615003WL001553
|
BAHADUR SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985725772
|
|
BAHADUR SINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/213
(RODE)
|
2615003000NRG24260520230045315
|
26/05/2023
|
JASVIR KAUR
|
2615003WL001553
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985725770
|
|
JASVIR KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/40
(RODE)
|
2615003000NRG24260520230045363
|
26/05/2023
|
Gurtej Singh
|
2615003WL001553
|
Gurtej Singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985725771
|
|
Gurtej Singh
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/507
(RODE)
|
2615003000NRG24260520230045393
|
26/05/2023
|
paramjit kaur
|
2615003WL001553
|
paramjit kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
31/05/2023
|
|
1985725774
|
|
paramjit kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/553
(RODE)
|
2615003000NRG24260520230045403
|
26/05/2023
|
kaur singh
|
2615003WL001553
|
kaur singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985725773
|
|
kaur singh
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/576
(RODE)
|
2615003000NRG24260520230045411
|
26/05/2023
|
Kuldeep Singh
|
2615003WL001553
|
Kuldeep Singh
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985725775
|
|
Kuldeep Singh
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/592
(RODE)
|
2615003000NRG24260520230045415
|
26/05/2023
|
tarmej
|
2615003WL001553
|
tarmej
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985725776
|
|
tarmej
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-012-001/353
(RODE)
|
2615003000NRG24260520230045351
|
26/05/2023
|
RAJVINDER SINGH
|
2615003WL001553
|
RAJVINDER SINGH
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985725777
|
|
RAJVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|