|
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-15-003-053-001/335
(MARI MUSATFA)
|
2615003000NRG24030720230120338
|
03/07/2023
|
SETA KAUR
|
2615003WL003643
|
SETA KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957233
|
|
SETA KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-053-001/513
(MARI MUSATFA)
|
2615003000NRG24030720230120347
|
03/07/2023
|
NAIB SINGH
|
2615003WL003643
|
NAIB SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3433957231
|
|
NAIB SINGH
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-053-001/563
(MARI MUSATFA)
|
2615003000NRG24030720230120351
|
03/07/2023
|
GURTEJ KAUR
|
2615003WL003643
|
GURTEJ KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3433957234
|
|
GURTEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-059-001/84
(SEKHA KHURD)
|
2615003000NRG24030720230120374
|
03/07/2023
|
KARMJIT KAUR
|
2615003WL003645
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3433957230
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/623
(SMALSAR)
|
2615003000NRG24030720230120329
|
03/07/2023
|
Gurmail Singh
|
2615003WL003642
|
Gurmail Singh
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957232
|
|
Gurmail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|