|
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-15-003-051-001/121
(PHULE WALA)
|
2615003000NRG24091020230200098
|
09/10/2023
|
Bhinder Singh
|
2615003WL007634
|
Bhinder Singh
|
00176
|
IDIB000M626
|
870
|
870
|
Processed
|
11/11/2023
|
|
7375371639
|
|
Bhinder Singh
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-051-001/121
(PHULE WALA)
|
2615003000NRG24091020230200100
|
09/10/2023
|
Bhinder Singh
|
2615003WL007634
|
Bhinder Singh
|
00176
|
IDIB000M626
|
580
|
580
|
Processed
|
11/11/2023
|
|
7375371638
|
|
Bhinder Singh
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-051-001/38
(PHULE WALA)
|
2615003000NRG24091020230200217
|
09/10/2023
|
Gurpreet
|
2615003WL007634
|
Gurpreet
|
00176
|
IDIB000M626
|
870
|
870
|
Processed
|
11/11/2023
|
|
7375371637
|
|
Gurpreet
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-051-001/38
(PHULE WALA)
|
2615003000NRG24091020230200218
|
09/10/2023
|
Gurpreet
|
2615003WL007634
|
Gurpreet
|
00176
|
IDIB000M626
|
580
|
580
|
Processed
|
11/11/2023
|
|
7375371636
|
|
Gurpreet
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-051-001/413
(PHULE WALA)
|
2615003000NRG24091020230200230
|
09/10/2023
|
Jagseer singh
|
2615003WL007634
|
Jagseer singh
|
00176
|
IDIB000M626
|
870
|
870
|
Processed
|
11/11/2023
|
|
7375371634
|
|
Jagseer singh
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-051-001/413
(PHULE WALA)
|
2615003000NRG24091020230200232
|
09/10/2023
|
Jagseer singh
|
2615003WL007634
|
Jagseer singh
|
00176
|
IDIB000M626
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7375371635
|
|
Jagseer singh
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-051-001/450
(PHULE WALA)
|
2615003000NRG24091020230200245
|
09/10/2023
|
manjit kaur
|
2615003WL007634
|
manjit kaur
|
00176
|
IDIB000M626
|
580
|
580
|
Processed
|
11/11/2023
|
|
7375371640
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-051-001/458
(PHULE WALA)
|
2615003000NRG24091020230200248
|
09/10/2023
|
kulwant kaur
|
2615003WL007634
|
kulwant kaur
|
00349
|
PSIB0000066
|
870
|
870
|
Processed
|
11/11/2023
|
|
7375371642
|
|
KULWANT KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-051-001/458
(PHULE WALA)
|
2615003000NRG24091020230200250
|
09/10/2023
|
kulwant kaur
|
2615003WL007634
|
kulwant kaur
|
00349
|
PSIB0000066
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7375371641
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7540
|
7540
|
|
|
|
|
|
|
|