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-15-003-030-001/179 (THATHI BHAI)
|
2615003000NRG24271020230213186
|
27/10/2023
|
GURMEET KAUR
|
2615003WL008176
|
GURMEET KAUR
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908905909
|
|
GURMEET KAUR
|
()
|
2
|
BAGHAPURANA
|
PB-15-003-030-001/342 (THATHI BHAI)
|
2615003000NRG24271020230213206
|
27/10/2023
|
sukhpal kaur
|
2615003WL008176
|
sukhpal kaur
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908905908
|
|
sukhpal kaur
|
()
|
3
|
BAGHAPURANA
|
PB-15-003-030-001/77 (THATHI BHAI)
|
2615003000NRG24271020230213218
|
27/10/2023
|
BALWINDER KAUR
|
2615003WL008176
|
BALWINDER KAUR
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908905910
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-045-001/401 (WANDAR)
|
2615003000NRG24271020230213226
|
27/10/2023
|
BEANT SINGH
|
2615003WL008177
|
BEANT SINGH
|
00152
|
HDFC0003167
|
1325
|
1325
|
Processed
|
22/11/2023
|
|
7908905911
|
|
BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-045-001/1 (WANDAR)
|
2615003000NRG24271020230213220
|
27/10/2023
|
Rupinder Kaur
|
2615003WL008177
|
Rupinder Kaur
|
00354
|
PUNB0147810
|
1325
|
1325
|
Processed
|
22/11/2023
|
|
7908905912
|
|
Rupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3559
|
3559
|
|
|
|
|
|
|
|