|
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-15-003-002-001/295
(MANUKE)
|
2615003000NRG24180920230180425
|
18/09/2023
|
KAHAN SINGH
|
2615003WL006874
|
KAHAN SINGH
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324568410
|
|
KAHAN SINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-002-001/460
(MANUKE)
|
2615003000NRG24180920230180433
|
18/09/2023
|
HARJIT KAUR
|
2615003WL006874
|
HARJIT KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324568412
|
|
HARJIT KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-002-001/541
(MANUKE)
|
2615003000NRG24180920230180435
|
18/09/2023
|
KRISHANA KAUR
|
2615003WL006874
|
KRISHANA KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324568413
|
|
KRISHANA KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-002-001/657
(MANUKE)
|
2615003000NRG24180920230180439
|
18/09/2023
|
Parmjit Kaur
|
2615003WL006874
|
Parmjit Kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324568414
|
|
Parmjit Kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-002-001/842
(MANUKE)
|
2615003000NRG24180920230180447
|
18/09/2023
|
kirn kaur
|
2615003WL006874
|
kirn kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324568411
|
|
kirn kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-002-001/848
(MANUKE)
|
2615003000NRG24180920230180449
|
18/09/2023
|
sukhjit
|
2615003WL006874
|
sukhjit
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324568407
|
|
sukhjit
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-002-001/850
(MANUKE)
|
2615003000NRG24180920230180450
|
18/09/2023
|
angrej singh
|
2615003WL006874
|
angrej singh
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324568409
|
|
angrej singh
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-002-001/884
(MANUKE)
|
2615003000NRG24180920230180453
|
18/09/2023
|
Karamjeet Kaur
|
2615003WL006874
|
Karamjeet Kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324568408
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|