|
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-15-003-039-001/219
(JIT SINGH WALA)
|
2615003000NRG24010620230056694
|
01/06/2023
|
Beant singh
|
2615003WL001880
|
Beant singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2267556125
|
|
Beant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-011-001/115
(SMALSAR KHURD)
|
2615003000NRG24010620230056636
|
01/06/2023
|
HARJINDER KAUR
|
2615003WL001877
|
HARJINDER KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267556127
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-039-001/227
(JIT SINGH WALA)
|
2615003000NRG24010620230056695
|
01/06/2023
|
resham singh
|
2615003WL001880
|
resham singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2267556126
|
|
MR RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|