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-15-003-027-001/4 (SAMADH BHAI)
|
2615003000NRG24100720230126607
|
10/07/2023
|
LACHMAN SINGH
|
2615003WL003964
|
LACHMAN SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507032595
|
|
MR LACHMAN SINGH
|
()
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/658 (SAMADH BHAI)
|
2615003000NRG24100720230126650
|
10/07/2023
|
AMRITPAL KAUR
|
2615003WL003967
|
AMRITPAL KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507032598
|
|
MRS AMRITPAL KAUR
|
()
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/798 (SAMADH BHAI)
|
2615003000NRG24100720230126654
|
10/07/2023
|
Rani Kaur
|
2615003WL003967
|
Rani Kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507032597
|
|
MRS RANI KAUR
|
()
|
4
|
BAGHAPURANA
|
PB-15-003-065-001/2 (KOTHE KARTAR SINGH)
|
2615003000NRG24100720230126657
|
10/07/2023
|
Kawita rani
|
2615003WL003967
|
Kawita rani
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507032596
|
|
MRS KAWITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|