|
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-15-003-017-001/633
(GHOLIAN KALAN)
|
2615003000NRG24250820230168436
|
25/08/2023
|
Karamjit Kaur
|
2615003WL006155
|
Karamjit Kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5082639327
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-017-001/598
(GHOLIAN KALAN)
|
2615003000NRG24250820230168444
|
25/08/2023
|
JAGJIT SINGH
|
2615003WL006156
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5082639328
|
|
JAGJIT SINGH
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-017-001/624
(GHOLIAN KALAN)
|
2615003000NRG24250820230168435
|
25/08/2023
|
Rimpy Kaur
|
2615003WL006155
|
Rimpy Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5082639331
|
|
Rimpy Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-017-001/57
(GHOLIAN KALAN)
|
2615003000NRG24250820230168443
|
25/08/2023
|
Daman Singh
|
2615003WL006156
|
Daman Singh
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5082639329
|
|
DAMAN SINGH S/O SANTA RAM
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-017-001/633
(GHOLIAN KALAN)
|
2615003000NRG24250820230168446
|
25/08/2023
|
Ramandeep Singh
|
2615003WL006156
|
Ramandeep Singh
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5082639330
|
|
RAMANDEEP SINGH S/O SHINDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|