|
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-15-003-041-001/163
(NATHE WALA)
|
2615003000NRG24110920230176369
|
11/09/2023
|
sandeep kaur
|
2615003WL006669
|
sandeep kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128602303
|
|
sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-041-001/66
(NATHE WALA)
|
2615003000NRG24110920230176388
|
11/09/2023
|
Veerpal Kaur kaler
|
2615003WL006669
|
Veerpal Kaur kaler
|
00152
|
HDFC0001483
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128602300
|
|
Veerpal Kaur kaler
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-041-001/142
(NATHE WALA)
|
2615003000NRG24110920230176357
|
11/09/2023
|
JASWINDER KAUR
|
2615003WL006669
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128602302
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-041-001/31
(NATHE WALA)
|
2615003000NRG24110920230176376
|
11/09/2023
|
Prabhjot Kaur
|
2615003WL006669
|
Prabhjot Kaur
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128602301
|
|
PRABHJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|