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-15-003-032-001/1 (GUR TEGHA BAHADUR GARH)
|
2615003000NRG24260520230044660
|
26/05/2023
|
Swaranjit Kaur
|
2615003WL001528
|
Swaranjit Kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985725028
|
|
Swaranjit Kaur
|
()
|
2
|
BAGHAPURANA
|
PB-15-003-032-001/12 (GUR TEGHA BAHADUR GARH)
|
2615003000NRG24260520230044661
|
26/05/2023
|
Sarabjit kaur
|
2615003WL001528
|
Sarabjit kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985725030
|
|
Sarabjit kaur
|
()
|
3
|
BAGHAPURANA
|
PB-15-003-032-001/16 (GUR TEGHA BAHADUR GARH)
|
2615003000NRG24260520230044663
|
26/05/2023
|
Lata
|
2615003WL001528
|
Lata
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985725029
|
|
Lata
|
()
|
4
|
BAGHAPURANA
|
PB-15-003-032-001/31 (GUR TEGHA BAHADUR GARH)
|
2615003000NRG24260520230044665
|
26/05/2023
|
Ramkla devi
|
2615003WL001528
|
Ramkla devi
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985725031
|
|
Ramkla devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-020-001/274 (SANAGT PURA)
|
2615003000NRG24260520230044703
|
26/05/2023
|
NARINDER singh
|
2615003WL001529
|
NARINDER singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/05/2023
|
|
1985725032
|
|
NARINDER singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7836
|
7836
|
|
|
|
|
|
|
|