|
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-15-003-024-001/7
(NAWAN RODE)
|
2615003000NRG24150620230085841
|
15/06/2023
|
Sukhwinder kaur
|
2615003WL002622
|
Sukhwinder kaur
|
00176
|
IDIB000B536
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660236740
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-025-001/287
(BHALOOR)
|
2615003000NRG24150620230085774
|
15/06/2023
|
KULWANT KAUR
|
2615003WL002619
|
KULWANT KAUR
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660236739
|
|
KULWANT KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-025-001/351
(BHALOOR)
|
2615003000NRG24150620230085788
|
15/06/2023
|
SUNITA RANI
|
2615003WL002619
|
SUNITA RANI
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660236737
|
|
SUNITA RANI
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-025-001/512
(BHALOOR)
|
2615003000NRG24150620230085806
|
15/06/2023
|
renubala
|
2615003WL002619
|
renubala
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660236738
|
|
renubala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-004-001/31
(UGOKE)
|
2615003000NRG24150620230085702
|
15/06/2023
|
Sukhpal Singh
|
2615003WL002618
|
Sukhpal Singh
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236736
|
|
Sukhpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|