|
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-15-003-057-001/118
(MAUR NAU ABAD)
|
2615003000NRG24090520230018525
|
09/05/2023
|
MANPREET KAUR
|
2615003WL000731
|
MANPREET KAUR
|
00078
|
CNRB0002114
|
1044
|
1044
|
Processed
|
26/05/2023
|
|
1877010123
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-057-001/242
(MAUR NAU ABAD)
|
2615003000NRG24090520230018558
|
09/05/2023
|
karamjeet kaur
|
2615003WL000731
|
karamjeet kaur
|
00078
|
CNRB0005905
|
1044
|
1044
|
Processed
|
26/05/2023
|
|
1877010124
|
|
karamjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-057-001/209
(MAUR NAU ABAD)
|
2615003000NRG24090520230018549
|
09/05/2023
|
harphool Singh
|
2615003WL000731
|
harphool Singh
|
00415
|
SBIN0007520
|
1566
|
1566
|
Processed
|
26/05/2023
|
|
1877010125
|
|
MR HARFUL SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-057-001/227
(MAUR NAU ABAD)
|
2615003000NRG24090520230018556
|
09/05/2023
|
Sarbjit Kaur
|
2615003WL000731
|
Sarbjit Kaur
|
00415
|
SBIN0007520
|
1566
|
1566
|
Processed
|
26/05/2023
|
|
1877010127
|
|
MRS SARBJIT KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-057-001/227
(MAUR NAU ABAD)
|
2615003000NRG24090520230018555
|
09/05/2023
|
Thana singh
|
2615003WL000731
|
Thana singh
|
00415
|
SBIN0007520
|
1566
|
1566
|
Processed
|
26/05/2023
|
|
1877010126
|
|
MR THANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6786
|
6786
|
|
|
|
|
|
|
|