|
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-15-003-001-001/113
(GHOLIAN KHURD)
|
2615003000NRG24131020230205532
|
13/10/2023
|
Amrik Singh
|
2615003WL007820
|
Amrik Singh
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375389997
|
|
Amrik Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-059-001/20
(SEKHA KHURD)
|
2615003000NRG24131020230205539
|
13/10/2023
|
PIARA SINGH
|
2615003WL007821
|
PIARA SINGH
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375389996
|
|
PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-059-001/39
(SEKHA KHURD)
|
2615003000NRG24131020230205540
|
13/10/2023
|
Akashdeep Singh
|
2615003WL007821
|
Akashdeep Singh
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375389994
|
|
Akashdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-017-001/234
(GHOLIAN KALAN)
|
2615003000NRG24131020230205528
|
13/10/2023
|
Lovepreet Singh
|
2615003WL007819
|
Lovepreet Singh
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375389995
|
|
LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|