|
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-15-003-039-001/242
(JIT SINGH WALA)
|
2615003000NRG24151220230266068
|
15/12/2023
|
Nobalpreet Singh
|
2615003WL010415
|
Nobalpreet Singh
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552663954
|
|
Nobalpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-039-001/240
(JIT SINGH WALA)
|
2615003000NRG24151220230266066
|
15/12/2023
|
Karmjit singh
|
2615003WL010415
|
Karmjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552663955
|
|
Karmjit singh
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-039-001/242
(JIT SINGH WALA)
|
2615003000NRG24151220230266067
|
15/12/2023
|
Lovejit Kaur
|
2615003WL010415
|
Lovejit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552663956
|
|
Lovejit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|